cost center	state	section	recip name	recip id	city	uza code	project no	amendments	project description	tot obl amt	tot disb amt	tot undisb amt	last obl date	last disb date	status	est comp date	orig obl date	initial ms/fsr entry	q rep flag	status 2	remarks	fta project manager	special cond code	special cond amt	line a	line b	line c	line d	line e	line f	line g	line h	line i 	final report flag	msr sub date	fsr sub date	Proc.Ct/Reim.Agmt/PPA No.	report fy	report fyqtr	proj type	paper flag
62000        	DC	26      	DHHS                 	2207             	Washington          	110080	DC269039               	1     	E-Government funds for E-Grants-DHH	          $410666.00	          $410666.00	               $0.00	20-sep-2004	30-jun-2004	A	           	24-sep-2003	           	 	 	 	Edwin DeLong, TAD-1                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-X-00020                	0     	0     	I	Y
62000        	VA	90      	BMRA                 	5523             	FAIRFAX             	510000	VA900031               	13    	MONITOR GRANTEE PROCUREMENT        	         $1564980.00	         $1501309.22	           $63670.78	30-mar-2005	22-apr-2003	A	           	17-sep-1996	           	 	 	 	JIM MUIR                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41007                         	0     	0     	P	Y
62000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD900025               	12    	MONITOR GRANTEE PROC               	         $1565006.00	         $1498228.60	           $66777.40	13-feb-2004	10-feb-2004	A	           	25-sep-1996	           	 	 	 	JIM MUIR                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41008                         	0     	0     	P	Y
62000        	MA	90      	HARRIS CONSULTING    	5714             	LEXINGTON           	250000	MA900059               	11    	MONITOR GRANTEE PROC               	         $1515156.00	         $1379382.89	          $135773.11	08-may-2002	26-mar-2004	A	           	25-sep-1996	           	 	 	 	JIM MUIR                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41006                         	0     	0     	P	Y
62000        	VA	03      	ActionNet            	5930             	VIENNA              	510000	VA030007               	0     	New Starts Oversight Database      	          $300000.00	          $299642.50	             $357.50	30-may-2002	10-dec-2002	A	           	30-may-2002	           	 	 	 	Wanda Fletcher, TAD-20                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-F-00001             	0     	0     	P	Y
62000        	VA	26      	ActionNet            	5930             	VIENNA              	510000	VA262006               	0     	Automate Earmarks and FFGA Processe	          $199960.00	          $197540.50	            $2419.50	24-feb-2003	30-sep-2003	A	           	24-feb-2003	           	 	 	 	Edwin DeLong, TAD-20                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-F-00001             	0     	0     	P	Y
62000        	VA	26      	ActionNet            	5930             	VIENNA              	510000	VA269023               	0     	Web Maintenance, Data Migration    	          $184380.00	            $1187.50	          $183192.50	22-sep-2005	31-dec-2004	A	           	21-dec-2004	           	 	 	 	Habib Azarsina                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
63000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC263001               	0     	Forest Service Transit Need Study  	          $100000.00	               $0.00	          $100000.00	04-apr-2003	           	A	           	04-apr-2003	           	 	 	 	Durkee                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT-60-03-Z--30001           	0     	0     	A	Y
63000        	ID	26      	US DOE-IDAHO OP OFC  	5908             	IDAHO FALLS         	163710	ID263001               	0     	Yellowston/Teton Clean Cities Coali	          $100000.00	           $99935.96	              $64.04	27-sep-2000	25-sep-2001	A	           	27-sep-2000	           	 	 	 	Donald Durkee                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
64000        	DC	26      	D O T OST            	2200             	WASHINGTON          	240080	DC264002               	0     	PRINTING AND GRAPHICS              	               $0.00	               $0.00	               $0.00	           	           	C	           	15-sep-1998	30-jan-2002	 	 	 	DORIS LYONS                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $30000.00	               $0.00	Y	30-jan-2002 10:52:03	30-jan-2002	98Z4002                       	2002  	1     	Z	Y
64000        	DC	26      	TASC SVC-120         	5907             	WASHINGTON          	110080	DC264006               	0     	TO DEVELOP A REDESIGNED ELECTRONIC 	           $42906.00	               $0.00	           $42906.00	09-may-2002	           	A	           	09-may-2002	           	 	 	 	BILL MENCZER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
64000        	VA	26      	CR                   	6103             	ARLINGTON           	510000	VA264001               	0     	Strategic Marketing Communications 	           $99000.00	           $94361.87	            $4638.13	13-sep-2002	30-aug-2002	A	           	06-sep-2001	           	 	 	 	Jacqueline Bennett                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
64000        	VA	26      	CR                   	6103             	ARLINGTON           	510000	VA264003               	0     	Strategic  Communications Project  	           $10000.00	            $9631.03	             $368.97	27-aug-2002	30-sep-2002	A	           	27-aug-2002	           	 	 	 	Jacqueline Bennett.                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
64000        	VA	26      	CR                   	6103             	ARLINGTON           	510000	VA264004               	3     	Strategic Communications Project   	          $235204.00	          $235203.25	               $0.75	30-jun-2004	01-apr-2004	A	           	26-sep-2002	           	 	 	 	Byna Helfer                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-P-00078             	0     	0     	P	Y
64000        	VA	26      	CR                   	6103             	ARLINGTON           	510000	VA264006               	0     	Strategic Communications Project   	           $10000.00	           $10000.00	               $0.00	22-sep-2003	03-oct-2003	A	           	22-sep-2003	           	 	 	 	Bryna Helfer                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
64000        	DC	26      	PODESTA MATTOON      	6149             	WASHINGTON          	110080	DC264004               	0     	Internal Communications Audit      	           $30000.00	           $26303.26	            $3696.74	27-sep-2002	31-may-2002	A	           	04-feb-2002	           	 	 	 	Habib Azarsina                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
64000        	DC	26      	PODESTA MATTOON      	6149             	WASHINGTON          	110080	DC264008               	0     	FTA Internal Communications Project	           $24800.00	           $22400.00	            $2400.00	29-jan-2003	30-jun-2003	A	           	29-jan-2003	           	 	 	 	Jacqueline Bennett                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
64000        	DC	26      	NAPA                 	6245             	Washington          	110080	DC264007               	0     	Performance Incentive Plans Forum  	            $8195.00	            $8195.00	               $0.00	21-may-2003	26-feb-2003	A	           	19-dec-2002	           	 	 	 	Lois Fu                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
64000        	VA	26      	JP                   	6292             	ALEXANDRIA          	510000	VA264005               	0     	Strategic Reauthorization Communica	           $21000.00	           $13500.00	            $7500.00	21-mar-2003	30-may-2003	A	           	21-mar-2003	           	 	 	 	Kristi Clemens                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-P-00027             	0     	0     	P	Y
64000        	DC	26      	CC                   	6302             	WASHINGTON          	110080	DC266052               	0     	Strategic Communications Action Pla	            $2500.00	            $2500.00	               $0.00	26-feb-2004	19-jan-2004	A	           	20-jan-2004	           	 	 	 	Jacqueline Bennett                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-P-00017             	0     	0     	P	Y
64000        	DC	40      	CC                   	6302             	WASHINGTON          	110080	DC404001               	0     	Crisis Communication Support Servic	           $72400.00	           $72206.14	             $193.86	24-apr-2003	31-aug-2003	A	           	24-apr-2003	           	 	 	 	Bill Menczer                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-P-00036             	0     	0     	P	Y
64000        	FL	26      	MRDCI                	6308             	Miami               	120180	FL260004               	0     	Transit Watch Program Campaign     	          $355553.00	          $349843.39	            $5709.61	04-nov-2003	17-oct-2003	A	           	01-aug-2003	           	 	 	 	Tina Burke (202) 493-0937               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030030               	0     	RAIL MODERNIZATION                 	        $13984659.00	        $13953063.00	           $31596.00	16-aug-2005	06-may-2004	A	           	14-aug-1996	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	        $17441335.00	         $3488267.00	        $13953068.00	           $36110.00	            $7222.00	           $28888.00	        $13981956.00	        $13984659.00	            $2703.00	N	28-jan-2005 16:05:45	19-jan-2005	                              	2005  	1     	G	Y
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030032               	0     	FIXED GUIDEWAY MODERNIZATION       	        $22127637.00	        $21196049.00	          $931588.00	27-sep-2005	03-jun-2004	A	           	25-sep-1998	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	        $26659282.00	         $5331856.00	        $21327426.00	         $1000264.00	          $200053.00	          $800211.00	        $22127637.00	        $22127637.00	               $0.00	N	28-jan-2005 16:06:50	19-jan-2005	                              	2005  	1     	G	Y
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030033               	0     	RAIL REHABILITATION                	        $31797959.00	        $31226937.00	          $571022.00	12-jul-2005	16-jun-2004	A	           	03-sep-1999	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	        $39031373.00	         $7806275.00	        $31225098.00	          $522310.00	          $104462.00	          $417848.00	        $31642946.00	        $31797959.00	          $155013.00	N	31-jan-2005 12:22:11	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030036               	0     	RAIL REHABILITATION                	        $44654460.00	        $44352891.00	          $301569.00	09-jun-2000	29-dec-2004	A	           	09-jun-2000	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	        $55439688.00	        $11087938.00	        $44351750.00	          $222410.00	           $44482.00	          $177928.00	        $44529678.00	        $44654460.00	          $124782.00	N	31-jan-2005 12:25:23	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030037               	0     	Dulles Preliminary Engineering Gran	        $32000000.00	        $31971481.00	           $28519.00	15-nov-2000	23-jul-2004	A	           	15-nov-2000	19-jan-2005	 	 	 	Lucille Pearson                         	 	               $0.00	        $39964355.00	         $7992871.00	        $31971484.00	           $12667.00	            $2533.00	           $10134.00	        $31981618.00	        $32000000.00	           $18382.00	N	31-jan-2005 12:28:11	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030038               	0     	CLARENDON IMPROVEMENTS             	          $244299.00	           $35743.00	          $208556.00	29-sep-2000	25-oct-2004	A	           	29-sep-2000	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	           $45000.00	            $9000.00	           $36000.00	            $5000.00	            $1000.00	            $4000.00	           $40000.00	          $244299.00	          $204299.00	N	30-jan-2005 14:27:57	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030039               	5     	Largo Town Center Extension        	       $184867113.00	       $184867113.00	               $0.00	20-sep-2004	08-nov-2004	A	           	20-sep-2001	19-jan-2005	 	 	 	Deborah Burns (202)219 - 3565           	 	               $0.00	       $392681856.00	       $207814743.00	       $184867113.00	        $29599349.00	        $29599349.00	               $0.00	       $184867113.00	       $184867113.00	               $0.00	N	30-jan-2005 14:32:17	19-jan-2005	                              	2005  	1     	G	Y
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030040               	0     	RAIL REHABILITATION                	        $48699005.00	        $48093171.00	          $605834.00	06-oct-2005	22-nov-2004	A	           	01-may-2001	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	        $60042128.00	        $12008426.00	        $48033702.00	          $753587.00	          $150717.00	          $602870.00	        $48636572.00	        $48699005.00	           $62433.00	N	30-jan-2005 14:35:12	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030041               	0     	Purchase of buses                  	         $2442991.00	           $27525.00	         $2415466.00	29-sep-2000	19-oct-2004	A	           	29-sep-2000	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	           $34406.00	            $6881.00	           $27525.00	         $3019333.00	          $603867.00	         $2415466.00	         $2442991.00	         $2442991.00	               $0.00	N	30-jan-2005 14:38:24	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030042               	0     	RAIL REHABILITATION                	        $58159129.00	        $58159129.00	               $0.00	28-mar-2003	19-mar-2003	A	           	01-mar-2002	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	        $71956830.00	        $13797701.00	        $58159129.00	          $684794.00	          $684794.00	               $0.00	        $58159129.00	        $58159129.00	               $0.00	N	30-jan-2005 14:41:21	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030043               	1     	KING STREET STATION IMPROVEMENTS   	         $2563394.00	         $1925059.00	          $638335.00	20-jul-2005	07-dec-2004	A	           	27-sep-2001	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	         $2032647.00	          $406529.00	         $1626118.00	         $1171596.00	          $234320.00	          $937276.00	         $2563394.00	         $2563394.00	               $0.00	N	30-jan-2005 14:45:45	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030045               	0     	CRYSTAL CITY CANOPIES              	          $277900.00	               $0.00	          $277900.00	28-sep-2001	           	A	           	28-sep-2001	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $277900.00	          $277900.00	N	30-jan-2005 14:50:17	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030046               	0     	CNG Bus Purchase                   	         $2970087.00	               $0.00	         $2970087.00	24-apr-2003	           	A	           	24-apr-2003	19-jan-2005	 	 	 	Deborah Burns                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3712609.00	          $742522.00	         $2970087.00	         $2970087.00	         $2970087.00	               $0.00	N	30-jan-2005 14:52:41	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030047               	0     	FF 2003 5309 Rail Modernization Gra	        $62478459.00	        $62478459.00	               $0.00	17-jun-2004	16-jun-2004	A	           	07-aug-2003	19-jan-2005	 	 	 	PEARSON                                 	 	        $15619615.00	        $75255807.00	        $12777348.00	        $62478459.00	         $2785793.00	         $2785793.00	               $0.00	        $62478459.00	        $62478459.00	               $0.00	N	30-jan-2005 14:58:45	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030048               	0     	Falls Church Bus Purchase          	          $728045.00	               $0.00	          $728045.00	25-may-2004	           	A	           	25-may-2004	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $728045.00	          $728045.00	N	30-jan-2005 15:02:54	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030049               	0     	Fair Lakes Bus Purchase            	          $685242.00	               $0.00	          $685242.00	02-sep-2003	           	A	           	02-sep-2003	19-jan-2005	 	 	 	Lucille Pearson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $685242.00	          $685242.00	N	30-jan-2005 15:05:55	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030051               	0     	Springfield (TAGS) Shuttle Bus Purc	          $489023.00	               $0.00	          $489023.00	28-aug-2003	           	A	           	28-aug-2003	19-jan-2005	 	 	 	Lucille Pearson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $489023.00	          $489023.00	N	30-jan-2005 15:12:28	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	03      	WMATA                	1398             	WASHINGTON          	510080	DC030052               	0     	FF 2004 5309 Rail Modernization Gra	        $59235736.00	        $23461872.00	        $35773864.00	10-sep-2004	29-dec-2004	A	           	10-sep-2004	19-jan-2005	 	 	 	Lucille Pearson                         	 	        $14808934.00	        $24292294.00	         $4858459.00	        $19433835.00	        $31849948.00	         $6369990.00	        $25479958.00	        $44913793.00	        $59235736.00	        $14321943.00	N	30-jan-2005 15:14:39	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	37      	WMATA                	1398             	WASHINGTON          	510080	DC37X002               	0     	Job Access and Reverse Commute     	          $650000.00	          $571561.00	           $78439.00	29-mar-2005	17-dec-2004	A	           	07-nov-2000	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	         $1143120.00	          $571560.00	          $571560.00	           $79594.00	           $39797.00	           $39797.00	          $611357.00	               $0.00	           $38643.00	N	30-jan-2005 15:25:21	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	37      	WMATA                	1398             	WASHINGTON          	510080	DC37X004               	2     	Job Access and Reverse Commute     	         $3347800.00	          $896830.00	         $2450970.00	25-aug-2004	17-dec-2004	A	           	07-may-2001	21-jan-2005	 	 	 	Deborah Burns                           	 	               $0.00	         $1793657.00	          $896829.00	          $896828.00	          $182872.00	           $91436.00	           $91436.00	          $988264.00	         $3347800.00	         $2359536.00	N	30-jan-2005 15:27:36	21-jan-2005	                              	2005  	1     	G	N
65000        	DC	40      	WMATA                	1398             	WASHINGTON          	510080	DC40X001               	0     	Safety and Security Improvement    	        $10000000.00	         $8769370.00	         $1230630.00	28-jan-2002	24-nov-2004	A	           	28-jan-2002	19-jan-2005	 	 	 	Lucille Pearson, TPM-10                 	 	               $0.00	         $8765903.00	               $0.00	         $8765903.00	         $1059985.00	               $0.00	         $1059985.00	         $9825888.00	        $10000000.00	          $174112.00	N	30-jan-2005 15:35:39	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	40      	WMATA                	1398             	WASHINGTON          	510080	DC40X002               	0     	Safety and Security Improvement    	           $50000.00	           $27484.00	           $22516.00	12-aug-2002	01-apr-2004	A	           	12-aug-2002	19-jan-2005	 	 	 	Lucille Pearson, TPM-10                 	 	               $0.00	           $27481.00	               $0.00	           $27481.00	            $7519.00	               $0.00	            $7519.00	           $35000.00	           $50000.00	           $15000.00	N	30-jan-2005 15:39:50	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X034               	0     	STATION IMPROVEMENTS               	        $12000000.00	        $11794791.00	          $205209.00	29-sep-1995	28-jun-2004	A	           	29-sep-1995	19-jan-2005	 	 	 	                                        	 	               $0.00	        $14743483.00	         $2948697.00	        $11794786.00	          $200177.00	           $40035.00	          $160142.00	        $11954928.00	        $12000000.00	           $45072.00	N	30-jan-2005 23:44:38	19-jan-2005	                              	2005  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X040               	1     	OPERATING ASSISTANCE               	        $52148935.00	        $51650506.00	          $498429.00	27-sep-2005	18-oct-2004	A	           	28-may-1996	19-jan-2005	 	 	 	Lucille Pearson, TPM-10                 	 	               $0.00	       $720938252.00	       $669287747.00	        $51650505.00	          $503504.00	          $100701.00	          $402803.00	        $52053308.00	        $52148935.00	           $95627.00	N	30-jan-2005 23:40:55	19-jan-2005	                              	2005  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X044               	0     	CAPITAL AND OPERATING ASSISTANCE   	        $55457239.00	        $50241612.00	         $5215627.00	29-aug-2005	22-dec-2004	A	           	20-may-1997	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	       $724414889.00	       $674142817.00	        $50272072.00	         $5533004.00	         $1106601.00	         $4426403.00	        $54698475.00	        $55457239.00	          $758764.00	N	30-jan-2005 23:38:01	19-jan-2005	                              	2005  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X045               	1     	CAPITAL AND OPERATING ASSISTANCE   	        $62967847.00	        $61522349.00	         $1445498.00	09-may-2005	29-dec-2004	A	           	16-jul-1998	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	        $77044308.00	        $15408862.00	        $61635446.00	         $1656819.00	          $331364.00	         $1325455.00	        $62960901.00	        $62967847.00	            $6946.00	N	30-jan-2005 23:31:12	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X047               	0     	TRANSPORTATION ENHANCEMENTS        	         $2400000.00	         $1244585.00	         $1155415.00	26-may-1998	01-jun-2004	A	           	26-may-1998	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	         $1244585.00	          $248917.00	          $995668.00	           $73392.00	           $14678.00	           $58714.00	         $1054382.00	         $2400000.00	         $1345618.00	N	30-jan-2005 23:27:03	19-jan-2005	                              	2005  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X048               	0     	STATION ENHANCEMENTS               	           $76000.00	               $0.00	           $76000.00	31-aug-1998	           	A	           	31-aug-1998	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $76000.00	           $76000.00	N	30-jan-2005 23:23:17	19-jan-2005	                              	2005  	1     	G	Y
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X050               	0     	BUS AND RAIL UPGRADE               	        $66992733.00	        $66596119.00	          $396614.00	11-aug-1999	18-oct-2004	A	           	11-aug-1999	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	        $83214444.00	        $16642889.00	        $66571555.00	          $485860.00	           $97172.00	          $388688.00	        $66960243.00	        $66992733.00	           $32490.00	N	30-jan-2005 23:20:15	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X054               	0     	BUS AND RAIL UPGRADE               	        $78782527.00	        $78548932.00	          $233595.00	26-jun-2000	08-nov-2004	A	           	26-jun-2000	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	        $98235495.00	        $19647099.00	        $78588396.00	          $141152.00	           $28230.00	          $112922.00	        $78701318.00	        $78782527.00	           $81209.00	N	30-jan-2005 23:16:40	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X055               	0     	Purchase Buses and Provide Operatin	         $6443200.00	         $5972102.00	          $471098.00	12-apr-2005	22-jun-2001	A	           	01-aug-2000	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	         $7465128.00	         $1493026.00	         $5972102.00	          $588872.00	          $117774.00	          $471098.00	         $6443200.00	         $6443200.00	               $0.00	N	30-jan-2005 23:12:34	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X056               	0     	Livable Commun. Init. Arlington Cty	          $400000.00	          $250576.00	          $149424.00	10-may-2000	02-sep-2004	A	           	10-may-2000	19-jan-2005	 	 	 	Deborah Burns                           	 	               $0.00	          $313905.00	           $62781.00	          $251124.00	           $65993.00	           $13199.00	           $52794.00	          $303918.00	          $400000.00	           $96082.00	N	30-jan-2005 23:09:06	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X058               	0     	BUS AND RAIL UPGRADE               	        $84529865.00	        $82842490.00	         $1687375.00	06-oct-2005	24-nov-2004	A	           	03-may-2001	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	       $104547880.00	        $20909576.00	        $83638304.00	         $1060925.00	          $212185.00	          $848740.00	        $84487044.00	        $84529865.00	           $42821.00	N	30-jan-2005 23:05:15	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X060               	0     	BUS AND RAIL UPGRADE               	        $95066565.00	        $95066565.00	               $0.00	19-mar-2003	11-apr-2003	A	           	01-mar-2002	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	       $117604382.00	        $22537817.00	        $95066565.00	         $1167485.00	         $1167485.00	               $0.00	        $95066565.00	        $95066565.00	               $0.00	N	30-jan-2005 19:56:20	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X061               	1     	Purchase of CNG Buses (CMAQ and Fle	        $25151727.00	        $18648991.00	         $6502736.00	10-sep-2004	25-sep-2003	A	           	17-sep-2002	19-jan-2005	 	 	 	PEARSON                                 	 	          $609300.00	        $23329474.00	         $4665895.00	        $18663579.00	           $56185.00	           $11237.00	           $44948.00	        $18708527.00	        $25151727.00	         $6443200.00	N	30-jan-2005 19:52:38	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X062               	0     	Ballston Metro Rail Station Improve	         $2000000.00	          $776266.00	         $1223734.00	18-jul-2005	18-nov-2004	A	           	11-mar-2002	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	         $1215000.00	          $243000.00	          $972000.00	         $1285000.00	          $257000.00	         $1028000.00	         $2000000.00	         $2000000.00	               $0.00	N	30-jan-2005 19:49:45	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X063               	0     	Shirlington Bus Transfer Facility  	          $800000.00	          $171625.00	          $628375.00	08-may-2002	25-oct-2004	A	           	08-may-2002	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	          $222614.00	           $44523.00	          $178091.00	           $10000.00	            $2000.00	            $8000.00	          $186091.00	          $800000.00	          $613909.00	N	30-jan-2005 19:45:56	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X068               	1     	DC LRT High Priority Corridors Stud	          $768825.00	          $529708.00	          $239117.00	10-sep-2004	08-nov-2004	A	           	17-mar-2003	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	          $678386.00	          $135677.00	          $542709.00	          $100356.00	           $20071.00	           $80285.00	          $622994.00	          $768825.00	          $145831.00	N	30-jan-2005 19:37:52	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X069               	0     	WEST FALLS CHURCH BUS BAYS         	          $800000.00	          $479738.00	          $320262.00	18-jun-2002	01-dec-2004	A	           	18-jun-2002	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	          $599671.00	          $119934.00	          $479737.00	          $110329.00	           $22066.00	           $88263.00	          $568000.00	          $800000.00	          $232000.00	N	30-jan-2005 19:35:12	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X071               	0     	CLARENDON IMPROVEMENTS             	           $17914.00	               $0.00	           $17914.00	18-jun-2002	           	A	           	18-jun-2002	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $17914.00	           $17914.00	N	30-jan-2005 19:31:41	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X073               	0     	FF 2003 5307 Formula Grant         	        $99023089.00	        $99023089.00	               $0.00	11-may-2004	10-may-2004	A	           	07-aug-2003	19-jan-2005	 	 	 	PEARSON                                 	 	               $0.00	       $118960747.00	        $19937658.00	        $99023089.00	         $4530207.00	         $4530207.00	               $0.00	        $99023089.00	        $99023089.00	               $0.00	N	30-jan-2005 19:27:57	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	90      	WMATA                	1398             	WASHINGTON          	510080	DC90X074               	0     	FF 2004 5307 Formula Grant         	       $100205614.00	        $52495190.00	        $47710424.00	10-sep-2004	29-dec-2004	A	           	10-sep-2004	19-jan-2005	 	 	 	Lucille Pearson                         	 	        $25051403.00	        $54478555.00	        $10895711.00	        $43582844.00	        $33042239.00	         $6608448.00	        $26433791.00	        $70016635.00	       $100205614.00	        $30188979.00	N	30-jan-2005 19:25:08	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	23      	WMATA                	1398             	WASHINGTON          	510080	IT239901               	0     	Partial Bus Funding and Local Match	          $214300.00	               $0.00	          $214300.00	27-sep-2005	           	A	           	15-mar-2000	19-jan-2005	 	 	 	.Deborah Burns                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $252117.00	           $37818.00	          $214299.00	          $214299.00	          $214300.00	               $1.00	N	30-jan-2005 15:49:16	19-jan-2005	                              	2005  	1     	G	N
65000        	DC	75      	WMATA                	1398             	WASHINGTON          	510080	IT750007               	14    	RAIL CONSTRUCTION                  	      $1056184073.00	      $1053256103.10	         $2927969.90	28-mar-2003	10-dec-2004	A	           	17-mar-1983	21-jan-2005	 	 	 	Lucille Pearson                         	 	               $0.00	      $1316653697.00	       $263330739.00	      $1053322958.00	         $2032989.00	          $406598.00	         $1626391.00	      $1054949349.00	      $1056184073.00	         $1234724.00	N	30-jan-2005 15:45:49	21-jan-2005	                              	2005  	1     	G	N
65000        	DC	75      	WMATA                	1398             	WASHINGTON          	510080	IT751702               	8     	COMPLETION OF METRORAIL SYSTEM     	      $1222267482.00	      $1217951197.00	         $4316285.00	17-dec-1999	15-dec-2004	A	           	17-sep-1992	21-jan-2005	 	 	 	Lucille Pearson                         	 	               $0.00	      $1948752315.00	       $730782118.00	      $1217970197.00	         $4748528.00	         $1780698.00	         $2967830.00	      $1220938027.00	      $1222267482.00	         $1329455.00	N	30-jan-2005 15:43:20	21-jan-2005	                              	2005  	1     	G	N
65000        	ID	08      	MORR-KNUDSEN COM     	1929             	BOISE               	162050	ID089001               	3     	CONST MGMT                         	          $979362.00	          $979332.08	              $29.92	25-jul-1985	24-jun-1997	A	           	16-feb-1984	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	DC	40      	FTA/OST              	2117             	WASHINGTON          	110080	DC400002               	1     	Administrative Emergency Appropriat	          $500000.00	          $230296.50	          $269703.50	29-sep-2002	29-sep-2002	A	           	08-mar-2002	           	 	 	 	Harry Saporta                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	VA	03      	BOOZ ALLEN COM       	2188             	MCLEAN              	510000	DC035641               	0     	Heavy Rail Study Update            	          $344004.00	          $344000.00	               $4.00	23-dec-2004	23-dec-2004	A	           	12-sep-2003	           	 	 	 	Steve Bhattacharya                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031/#15         	0     	0     	P	Y
65000        	DC	40      	APTA ORG             	2197             	WASHINGTON          	110080	DC405004               	0     	ISAC for the Transit Industry      	         $1200000.00	          $808066.59	          $391933.41	03-jan-2003	08-nov-2004	A	           	03-jan-2003	           	 	 	 	TRI-20 Irv Chambers                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
65000        	DC	26      	D O T OST            	2200             	WASHINGTON          	240080	DC269036               	0     	PRINTING PROGRAM                   	               $0.00	               $0.00	               $0.00	28-may-1998	           	C	           	28-may-1998	           	 	 	 	JACKSON                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC265010               	0     	Support for the FTA COOP Plan      	           $50000.00	           $38674.13	           $11325.87	21-jun-2005	06-feb-2004	A	           	11-sep-2002	           	 	 	 	Iyon Lyles                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-Z-5005              	0     	0     	A	Y
65000        	DC	40      	FHWA                 	2201             	WASHINGTON          	110000	DC405002               	0     	Support for the FTA Security Summit	           $10000.00	           $10000.00	               $0.00	24-jul-2002	29-oct-2002	A	           	24-jul-2002	           	 	 	 	Susan Knisely (Mike Taborn)             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-Z-5003              	0     	0     	A	Y
65000        	CA	03      	DE LEUW-CATHECOM     	2222             	PASADENA            	060000	DC035601               	4     	PMOP SERVICES FOR TRI-MET          	         $2499791.00	         $2499791.00	               $0.00	10-nov-2004	26-oct-2004	A	           	03-feb-1999	           	 	 	 	MICHAEL WILLIAMS                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-41013               	0     	0     	P	Y
65000        	CA	03      	DE LEUW-CATHECOM     	2222             	PASADENA            	060000	DC035619               	1     	PMOC FOR CINCINNATI NORTHERN KENTUC	          $461062.00	          $367250.05	           $93811.95	28-feb-2000	24-jun-2002	A	           	30-jun-1999	           	 	 	 	ANDREA ORR                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-41013               	0     	0     	P	Y
65000        	CA	03      	DE LEUW-CATHECOM     	2222             	PASADENA            	060000	DC037457               	4     	NEW ORLEONS PROJECTS               	         $2818655.00	         $2402832.60	          $415822.40	12-jul-2005	14-dec-2004	A	           	15-sep-1998	           	 	 	 	GAIL LYSSY                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-41013               	0     	0     	P	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC905001               	0     	FINANCIAL MANAGEMENT OVERSIGHT     	         $1200000.00	         $1070507.31	          $129492.69	30-nov-1992	08-mar-1996	A	           	30-nov-1992	           	 	 	 	NYDIA PICAYO                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-90                         	0     	0     	W	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC907017               	3     	UMTA TRIENNIAL REVIEWS             	         $3280000.00	         $3221161.93	           $58838.07	30-sep-1992	18-mar-2002	A	04-apr-1993	05-mar-1990	27-jun-2001	 	 	 	KAY SUNDSTROM                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3280000.00	               $0.00	N	                    	           	TM-85                         	2001  	2     	W	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC907706               	0     	FINANCIAL MANAGEMENT OVERSIGHT     	          $600000.00	          $585732.91	           $14267.09	05-apr-1991	03-may-1995	A	           	05-apr-1991	           	 	 	 	KAY SUNDSTROM                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-90                         	0     	0     	W	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	DC907710               	3     	ADA IMPLEMENTATION SUPPORT         	         $4800000.00	         $4544104.17	          $255895.83	30-jun-2004	30-jun-2004	A	           	18-nov-1991	           	 	 	 	ROBERT STOUT                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-93                         	0     	0     	W	Y
65000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA089025               	0     	AA FORECASTING RIDERSHIP & COSTS   	          $200000.00	          $197891.04	            $2108.96	19-sep-1989	30-sep-2000	A	           	19-sep-1989	           	 	 	 	JENSEN FISHER                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-82                         	0     	0     	W	Y
65000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA089029               	0     	AA STAFF SUPPORT                   	          $200000.00	          $199634.82	             $365.18	20-aug-2001	20-aug-2001	A	           	19-sep-1990	           	 	 	 	RON JENSEN-FISHER                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-89                         	0     	0     	W	Y
65000        	MA	08      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA089030               	4     	PLANNING REVIEWS FOR 30 UZAS       	         $1450000.00	         $1306472.56	          $143527.44	30-jun-2004	30-jun-2004	A	           	10-jul-1991	           	 	 	 	DEBBIE BURNS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-92                         	0     	0     	W	Y
65000        	MA	18      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA18X020               	0     	DRUG AND ALCOHOL TESTING MIS       	          $600000.00	          $600000.00	               $0.00	30-jun-2004	30-jun-2004	A	           	11-jun-1997	           	 	 	 	JUDY MEADE                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-59                         	0     	0     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265001               	0     	DRUG AND ALCOHOL TESTING MIS       	          $750000.00	          $750000.00	               $0.00	22-apr-1998	30-sep-1999	A	           	22-apr-1998	           	 	 	 	JUDY MEADE                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-59                         	0     	0     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265002               	0     	SAFETY MIS                         	          $100000.00	          $100000.00	               $0.00	22-apr-1998	30-sep-1999	A	           	22-apr-1998	08-mar-2000	 	 	 	CAROLE FERGUSON                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	               $0.00	N	                    	           	TM-29                         	2000  	1     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265005               	0     	FAULT TREE ANALYSIS/COMMUTER RAIL  	          $100000.00	           $94025.42	            $5974.58	22-apr-1998	18-mar-2002	A	           	22-apr-1998	           	 	 	 	JERRY FISHER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-99                         	0     	0     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265008               	3     	CHILDREN RIDING TRANSIT            	          $225000.00	          $198194.37	           $26805.63	30-jun-2004	30-jun-2004	A	           	22-apr-1998	05-apr-2001	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $125000.00	               $0.00	N	05-jun-2001         	           	TM-11,12                      	2001  	2     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265009               	2     	GWA W/TSC - TECH. SUPPORT FOR NTD  	          $663000.00	          $470000.00	          $193000.00	30-jun-2004	30-jun-2004	A	           	29-jul-1998	           	 	 	 	GARY DELORME                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-83                         	0     	0     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265010               	2     	Drug and Alcohol MIS (DAMIS)       	         $2600000.00	         $2539675.46	           $60324.54	30-jun-2004	30-jun-2004	A	           	24-jun-1999	16-may-2001	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2600000.00	               $0.00	N	11-jun-2001         	           	TM-59                         	2001  	2     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265011               	1     	Safety MIS                         	          $450000.00	          $450000.00	               $0.00	29-mar-2002	29-mar-2002	A	           	24-jun-1999	04-jun-2001	 	 	 	Carole Ferguson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $450000.00	               $0.00	N	04-jun-2001         	           	TM-29                         	2001  	2     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265012               	1     	Safety and Security Clearinghouse  	          $200000.00	          $196501.53	            $3498.47	30-jun-2004	30-jun-2004	A	           	26-may-2000	05-apr-2001	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	               $0.00	N	05-jun-2001         	           	TM-0D                         	2001  	2     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265013               	1     	D&A Regulatory Guidance & Updates  	          $475000.00	          $400730.44	           $74269.56	30-jun-2004	30-jun-2004	A	           	26-may-2000	05-apr-2001	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $225000.00	               $0.00	N	04-jun-2001         	           	TM-0G                         	2001  	2     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265015               	1     	Fire Safety Materials Testing      	          $250000.00	          $239634.07	           $10365.93	30-jun-2004	30-jun-2004	A	           	26-may-2000	05-apr-2001	 	 	 	Roy Field                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	N	04-jun-2001         	           	TM-0F                         	2001  	2     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265016               	0     	Safety MIS                         	          $400000.00	               $0.00	          $400000.00	04-feb-2002	           	A	           	04-feb-2002	           	 	 	 	Carole Ferguson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-29                         	0     	0     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265017               	0     	DRUG AND ALCOHOL  MIS (DAMIS), FY 2	         $1100000.00	           $43819.65	         $1056180.35	30-jun-2004	30-jun-2004	A	           	05-aug-2002	           	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-68, TM-A4                  	0     	0     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265018               	0     	Transit Safety and Security Statist	          $400000.00	           $47224.47	          $352775.53	26-may-2004	26-may-2004	A	           	05-aug-2002	           	 	 	 	Amy Jernigan                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265019               	0     	FTA Publice Safety & Security Websi	          $300000.00	           $81560.57	          $218439.43	26-may-2004	26-may-2004	A	           	05-aug-2002	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-63                         	0     	0     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265020               	0     	D&A Regulatory Guidance & Updates  	          $250000.00	           $17531.67	          $232468.33	26-may-2004	26-may-2004	A	           	05-aug-2002	           	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-65                         	0     	0     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA265021               	0     	Fire Safety Materials Testing      	          $100000.00	               $0.00	          $100000.00	05-aug-2002	           	A	           	05-aug-2002	           	 	 	 	Roy Field                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-A5                         	0     	0     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA269003               	0     	ADA BEST PRACTICES                 	          $250000.00	          $250000.00	               $0.00	25-jan-1993	16-mar-1995	A	           	25-jan-1993	           	 	 	 	GEORGE IZUMI                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-95                         	0     	0     	W	Y
65000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA269008               	1     	SECTIN 15 TECHNICAL SUPPORT        	          $550000.00	          $537564.05	           $12435.95	29-sep-1995	18-mar-2002	A	           	30-sep-1994	           	 	 	 	PAUL BRANCH                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-29, 83                     	0     	0     	W	Y
65000        	MA	40      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA405001               	1     	CONDUCT REGIONAL SECURITY FORUMS   	         $1500000.00	               $0.00	         $1500000.00	30-jul-2002	           	A	           	01-apr-2002	           	 	 	 	HARRY SAPORTA                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-60                         	0     	0     	W	Y
65000        	MA	40      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA405002               	0     	DEVELOP & MAINTAIN A SECURE WEBSITE	          $200000.00	               $0.00	          $200000.00	01-apr-2002	           	A	           	01-apr-2002	           	 	 	 	HARRY SAPORTA                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-61                         	0     	0     	W	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905003               	0     	DRUG AND ALCOHOL TESTING COMPLIANCE	         $1525000.00	         $1525000.00	               $0.00	22-apr-1998	30-sep-2000	A	           	22-apr-1998	           	 	 	 	JERRY FISHER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-54                         	0     	0     	W	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905004               	0     	STATE SAFETY OVERSIGHT COMPLIANCE  	          $650000.00	          $648993.09	            $1006.91	30-jun-2004	30-jun-2004	A	           	22-apr-1998	           	 	 	 	ROY FIELD                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-0A                         	0     	0     	W	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905005               	2     	Drug and Alcohol Testing Compliance	         $5083507.00	         $5034923.26	           $48583.74	30-jun-2004	30-jun-2004	A	           	24-jun-1999	14-may-2001	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5083507.00	         $1410000.00	N	14-may-2001         	           	TM-54                         	2001  	2     	W	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905006               	4     	State Safety Oversight Compliance  	         $2393000.00	         $2355527.29	           $37472.71	30-jun-2004	30-jun-2004	A	           	24-jun-1999	04-apr-2001	 	 	 	Roy Field                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1593000.00	               $0.00	N	05-jun-2001         	           	TM-0A                         	2001  	2     	W	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905010               	0     	DRUG AND ALCOHOL AUDITS FOR FY 2002	         $1500000.00	           $37961.58	         $1462038.42	30-jun-2004	30-jun-2004	A	           	05-aug-2002	           	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-67                         	0     	0     	W	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA905011               	0     	STATE SAFETY OVERSIGHT COMPLIANCE  	          $800000.00	               $0.00	          $800000.00	29-sep-2002	           	A	           	05-aug-2002	           	 	 	 	ROY FIELD                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-A3                         	0     	0     	W	Y
65000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA909006               	0     	D&A TESTING COMPLIANCE AUDITS      	         $1150000.00	         $1114828.84	           $35171.16	30-jun-2004	30-jun-2004	A	           	11-jun-1997	           	 	 	 	JUDY MEADE                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-54                         	0     	0     	W	Y
65000        	OK	26      	RASPA/TSI            	2233             	OKLAHOMA CITY       	400430	OK265001               	0     	TSI SAFETY AND SECURITY TRAINING   	         $1000000.00	         $1000000.00	               $0.00	27-feb-1998	06-feb-2001	A	           	27-feb-1998	           	 	 	 	EDITH RODANO                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-0029              	0     	0     	I	Y
65000        	OK	26      	RASPA/TSI            	2233             	OKLAHOMA CITY       	400430	OK265002               	3     	TSI Training for FY 2002           	         $3650549.00	         $3649673.64	             $875.36	21-sep-2005	24-dec-2003	A	           	22-apr-1999	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-2 5005              	0     	0     	I	Y
65000        	OK	26      	RASPA/TSI            	2233             	OKLAHOMA CITY       	400430	OK265003               	0     	TSI Safety and Security Training   	         $1300000.00	         $1300000.00	               $0.00	19-apr-2002	19-apr-2002	A	           	13-apr-2001	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-Z-5001              	0     	0     	I	Y
65000        	OH	26      	BATTELLE             	2240             	COLUMBUS            	510000	OH265001               	2     	Transit Bus Safety and Security Pro	          $747396.00	          $589507.00	          $157889.00	23-sep-2002	22-aug-2002	A	           	26-sep-2000	           	 	 	 	amy jernigan                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41022             	0     	0     	P	Y
65000        	OH	26      	BATTELLE             	2240             	COLUMBUS            	510000	OH265002               	0     	TSI Course Development             	          $200000.00	          $189297.56	           $10702.44	29-sep-2000	11-mar-2003	A	           	29-sep-2000	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41022             	0     	0     	P	Y
65000        	OH	26      	BATTELLE             	2240             	COLUMBUS            	510000	OH265004               	0     	Bus Safety and Security Program    	          $499838.00	          $499838.00	               $0.00	26-sep-2002	12-may-2004	A	           	26-sep-2002	           	 	 	 	Carole Ferguson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41022             	0     	0     	P	Y
65000        	OH	40      	BATTELLE             	2240             	COLUMBUS            	510000	OH405001               	4     	Security planning technical assista	         $3177466.00	         $3135879.83	           $41586.17	20-sep-2004	12-oct-2004	A	           	23-jul-2002	           	 	 	 	Harry Saporta                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41022             	0     	0     	P	Y
65000        	OH	90      	BATTELLE             	2240             	COLUMBUS            	510000	OH905001               	1     	Update Project Management Guideline	           $69492.00	           $69492.00	               $0.00	25-jun-2003	20-may-2003	A	           	20-aug-2001	           	 	 	 	James Wang                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41022             	0     	0     	P	Y
65000        	VA	03      	BOOZ ALLEN           	2243             	MCLEAN              	510000	DC035639               	0     	CAPITAL COST STUDY OF LIGHT RAIL PR	          $200000.00	          $145305.90	           $54694.10	20-may-2004	20-may-2004	A	           	11-apr-2003	           	 	 	 	Michael OConnor                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031/TO#13       	0     	0     	P	Y
65000        	VA	03      	BOOZ ALLEN           	2243             	MCLEAN              	510000	DC035709               	0     	PMOC for Miami CLINs 0011 and 0012 	          $176019.00	               $0.00	          $176019.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Mike OConnor COTR/Tom McCormick TOM     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00013             	0     	0     	P	Y
65000        	VA	03      	BOOZ ALLEN           	2243             	MCLEAN              	510000	DC035739               	0     	Connecticut Busway MCPs CLIN 0012  	           $95353.00	               $0.00	           $95353.00	28-jul-2005	           	A	           	20-sep-2004	           	 	 	 	Mike OConnor/ COTR M Keamy TOM          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00013             	0     	0     	P	Y
65000        	VA	40      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA405002               	2     	Security planning technical assista	         $3192413.00	         $2171665.14	         $1020747.86	29-jan-2004	17-dec-2004	A	           	14-aug-2002	           	 	 	 	Rick Gerhart, (202) 366-8970            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031             	0     	0     	P	Y
65000        	VA	90      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA905003               	0     	Qa-Qc guidelines update            	           $82171.00	           $82009.91	             $161.09	14-jun-2001	23-feb-2004	A	           	14-jun-2001	           	 	 	 	Sam Nassif                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031             	0     	0     	P	Y
65000        	VA	90      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA905004               	3     	Additional funding for Safety /Secu	         $2038977.00	         $2030651.53	            $8325.47	14-jul-2003	22-jul-2003	A	           	04-dec-2001	           	 	 	 	Rick Gerhart, (202) 366-8970            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031             	0     	0     	P	Y
65000        	CA	03      	GFI                  	2323             	SAN FRANCISCO       	060060	DC035611               	5     	PMOP CONSULTANT FOR TRO-9 PROJECTS 	         $4199298.00	         $4151058.00	           $48240.00	29-aug-2003	04-oct-2004	A	           	03-feb-1999	           	 	 	 	Edward Carranza                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41001             	0     	0     	P	Y
65000        	CA	03      	GFI                  	2323             	SAN FRANCISCO       	060060	DC035612               	5     	PMOP CONSULTANT FOR SEATTLE PROJECT	         $5193523.00	         $4780759.61	          $412763.39	29-aug-2003	06-oct-2004	A	           	03-feb-1999	           	 	 	 	Kenneth Feldman                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41001             	0     	0     	P	Y
65000        	CA	03      	GFI                  	2323             	SAN FRANCISCO       	060060	DC035676               	0     	PMOC  for Sacramento Project-TRO-9 	          $407080.00	           $94239.00	          $312841.00	20-sep-2004	12-dec-2004	A	           	20-sep-2004	           	 	 	 	Philoki Barros (415) 744-2740           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00004             	0     	0     	P	Y
65000        	CA	03      	GFI                  	2323             	SAN FRANCISCO       	060060	DC035734               	0     	PMOC for LA Eastside CLIN 0011 0012	          $525090.00	          $227498.13	          $297591.87	20-sep-2004	18-nov-2004	A	           	20-sep-2004	           	 	 	 	Mike OConnor COTR/Ray TellisTOM         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00004             	0     	0     	P	Y
65000        	CA	06      	GFI                  	2323             	SAN FRANCISCO       	060060	PA060099               	0     	RAIL MODIFICATION STUDY            	          $474095.00	          $470035.40	            $4059.60	25-feb-1993	28-feb-1993	A	           	10-oct-1985	           	 	 	 	CLARK, UGM                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	83-C-7119000000000000000000000	0     	0     	P	Y
65000        	CA	08      	CRAIN & ASS  COM     	2431             	MENLO PARK          	060000	CA089006               	0     	TRIENNAL REVIEWS                   	           $75000.00	           $72408.00	            $2592.00	30-sep-1986	16-aug-1989	A	           	30-sep-1986	           	 	 	 	WILSON                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	DC	03      	DELON HAMPTOMCOM     	2441             	WASHINGTON          	110080	DC035608               	5     	PMOC FOR REGION 2 PROJECTS         	         $8585862.00	         $8136235.33	          $449626.67	16-sep-2004	09-nov-2004	A	           	19-feb-1999	           	 	 	 	HANS POINTDUJOUR                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41007             	0     	0     	P	Y
65000        	DC	03      	DELON HAMPTOMCOM     	2441             	WASHINGTON          	110080	DC035622               	0     	PMOC  for Bridgeport Intermodal Pro	          $351582.00	          $307002.16	           $44579.84	29-jul-1999	07-dec-2004	A	           	29-jul-1999	           	 	 	 	RICHARD COLE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41007             	0     	0     	P	Y
65000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ265001               	0     	Fatigue Workshops                  	          $214275.00	          $140767.00	           $73508.00	30-may-2003	15-jul-2003	A	           	16-sep-2002	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
65000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ265002               	0     	`Safety Conscious Planning`        	          $160000.00	          $131200.00	           $28800.00	20-may-2005	31-aug-2004	A	           	27-sep-2002	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
65000        	CA	08      	FLUOR CORP           	5104             	IRVINE              	060020	CA089005               	4     	  CMO SEMTA PROJECT                	         $2492900.00	         $2492900.00	               $0.00	30-sep-1986	09-nov-1987	A	           	03-jan-1985	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	85-C-7127700000000000000000000	0     	0     	P	Y
65000        	CA	03      	FLUOR CORP           	5104             	IRVINE              	060020	DC035005               	0     	Contingency White Paper            	          $190465.00	               $0.00	          $190465.00	27-sep-2002	           	A	           	27-sep-2002	           	 	 	 	Trina Reese                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	CA	03      	FLUOR CORP           	5104             	IRVINE              	060020	DC035684               	0     	PMOC for Region II MCP -Sole Source	          $457777.00	          $252754.74	          $205022.26	27-jul-2004	16-jul-2004	A	           	27-jul-2004	           	 	 	 	Larry Penner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41003             	0     	0     	P	Y
65000        	CA	03      	FLUOR CORP           	5104             	IRVINE              	060020	DC037427               	2     	PMO FOR LIRR,NYCDOT,NYCTA          	         $6681109.00	         $6591449.77	           $89659.23	31-jul-1998	30-apr-2002	A	           	10-dec-1993	           	 	 	 	LETITIA THOMPSON                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41007                         	0     	0     	P	Y
65000        	CA	03      	FLUOR CORP           	5104             	IRVINE              	060020	DC037458               	6     	LIRR,NYCDOT, & NYCTA CAPITAL PROJ. 	         $8748891.00	         $8441399.00	          $307492.00	31-jul-2003	18-jun-2004	A	           	20-jan-1999	           	 	 	 	Larry Penner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41003             	0     	0     	P	Y
65000        	CA	90      	FLUOR CORP           	5104             	IRVINE              	060020	DC907003               	1     	CMO/FLUOR                          	          $621781.99	          $621781.97	               $0.02	20-oct-1994	20-oct-1994	A	           	10-mar-1987	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	87-C-7132700000000000000000000	0     	0     	P	Y
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035626               	2     	PMOC FOR HIAWATHA and NORTHSTAR PRO	         $3042250.00	         $3057560.00	          $-15310.00	19-mar-2004	06-dec-2004	A	           	01-may-2000	           	 	 	 	Andrea Orr                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41004             	0     	0     	P	Y
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035672               	0     	PMOC for Las Vegas Project         	          $512823.00	          $306051.00	          $206772.00	21-sep-2004	07-dec-2004	A	           	21-sep-2004	           	 	 	 	Edward Carranza                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007             	0     	0     	P	Y
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035693               	0     	PMOC for Salt Lake City  MOD 1     	          $459086.00	          $261524.00	          $197562.00	21-sep-2004	08-dec-2004	A	           	21-sep-2004	           	 	 	 	MIike OConnor COTR/Gallegos TOM         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D00007/006          	0     	0     	P	Y
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035695               	0     	PMOC for Puerto Rico LRT Project   	         $1237924.00	          $411685.79	          $826238.21	28-jul-2004	07-dec-2004	A	           	28-jul-2004	28-jul-2004	 	 	 	Leonard Tennessee TOM                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	28-jul-2004	DTFT60-04-D-00007/001         	2004  	3     	P	Y
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035705               	0     	PMOC for WMATA/ Dulles             	          $470828.00	           $49257.23	          $421570.77	21-sep-2004	10-dec-2004	A	           	21-sep-2004	           	 	 	 	Brian Glenn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007             	0     	0     	P	Y
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035706               	0     	PMOC  S. Florida CLIN 0011 and 0012	          $323346.00	           $87934.14	          $235411.86	21-sep-2004	10-dec-2004	A	           	21-sep-2004	           	 	 	 	Tom McCormick                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007             	0     	0     	P	Y
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035708               	0     	PMOC for Tennessee Major Capital Pr	          $400000.00	            $8566.53	          $391433.47	08-sep-2004	10-dec-2004	A	           	08-sep-2004	           	 	 	 	Tom McCormick                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007 003         	0     	0     	P	Y
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035724               	0     	PMOC for MBTA Projects             	          $512461.00	          $165266.82	          $347194.18	17-aug-2004	07-dec-2004	A	           	17-aug-2004	           	 	 	 	Matthew Keamy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007 002         	0     	0     	P	Y
65000        	NJ	03      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC035735               	0     	PMOC FOR HIAWATHA CLIN 0012 closeou	          $213745.00	          $132588.17	           $81156.83	21-sep-2004	09-sep-2004	A	           	21-sep-2004	           	 	 	 	Mike OConnor COTR/Andrea Orr TOM        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00007             	0     	0     	P	Y
65000        	NJ	08      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC089070               	1     	CONSTR MANAGEMENT                  	          $747928.00	          $747928.00	               $0.00	17-jun-1986	11-may-1987	A	           	31-jul-1985	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	NJ	23      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC237006               	2     	CMO HILL INT                       	          $356992.00	          $356991.97	               $0.03	27-apr-1992	22-jul-1992	A	           	08-may-1987	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	85-C-7128200000000000000000000	0     	0     	P	Y
65000        	NJ	90      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC905607               	6     	PMOC FOR SALT LAKE LRT             	         $3164285.00	         $3098154.00	           $66131.00	16-mar-2004	10-dec-2004	A	           	08-mar-1999	           	 	 	 	CHARLES DOLBY                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41004             	0     	0     	P	Y
65000        	NJ	90      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC907717               	5     	MTA-LA -MOS 1, 2, & 3              	        $10615058.00	        $10442761.09	          $172296.91	29-sep-1998	22-jan-2004	A	           	30-sep-1993	           	 	 	 	JAMES KENNA                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41009                         	0     	0     	P	Y
65000        	NJ	90      	HILL INTL INC        	5186             	WILLINGBORO         	340000	DC907724               	4     	PMOC FOR LOS ANGELES PROJECT       	         $5215628.00	         $5196020.00	           $19608.00	17-sep-2003	10-dec-2004	A	           	15-jan-1999	           	 	 	 	ERVIN POKA                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41004             	0     	0     	P	Y
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC035606               	3     	PMOC FOR BART & MUNI PROJECTS      	         $6659020.00	         $6632892.10	           $26127.90	27-mar-2001	14-jun-2004	A	           	18-feb-1999	           	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41008             	0     	0     	P	Y
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC035688               	0     	PMOC for Seattle LRT Project       	          $250000.00	          $250000.00	               $0.00	20-sep-2004	15-dec-2004	A	           	20-sep-2004	           	 	 	 	Ken Feldman                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC035690               	0     	MCP San Francisco -MUNI/BART       	          $250000.00	          $180064.63	           $69935.37	26-jan-2005	10-dec-2004	A	           	20-sep-2004	           	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC035699               	0     	PMOC for Seattle Projects          	         $1273810.00	               $0.00	         $1273810.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Kenneth Feldman                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010/TO #002     	0     	0     	P	Y
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC035703               	0     	PMOC for MUNI Projects 18 months 1-	          $860454.00	               $0.00	          $860454.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Mike OConnor COTR/Jeff Davis TOM        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010/TO #001     	0     	0     	P	Y
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC035717               	0     	Denver Projects                    	         $1205183.00	               $0.00	         $1205183.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	M OConnor COTR/ T Gallegos TOM          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010/TO #003     	0     	0     	P	Y
65000        	NY	03      	STV                  	5237             	NEW YORK            	360010	DC037471               	6     	PMOC FOR RTD DENVER MCP            	         $9531497.00	         $8584628.00	          $946869.00	14-may-2002	15-oct-2004	A	           	16-mar-1999	           	 	 	 	Tiffany Gallegos                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41008             	0     	0     	P	Y
65000        	CA	03      	M-K                  	5238             	SAN FRANCISCO       	060060	DC035633               	0     	PMOC FOR LOUISVILLE, KY            	          $508840.00	          $312353.59	          $196486.41	29-apr-2004	08-mar-2004	A	           	22-may-2002	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	CA	03      	M-K                  	5238             	SAN FRANCISCO       	060060	DC037002               	0     	ATLANTA PMO PROJECT                	          $182827.00	          $178462.59	            $4364.41	30-sep-1988	12-dec-1989	A	           	30-sep-1988	           	 	 	 	  GENE CARROLL                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41006                         	0     	0     	P	Y
65000        	CA	03      	M-K                  	5238             	SAN FRANCISCO       	060060	DC037007               	1     	CMO SAN JUAN                       	          $772106.00	          $765584.70	            $6521.30	24-jun-1988	02-jan-1990	A	           	30-sep-1986	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTUM60-86-C-71312             	0     	0     	P	Y
65000        	CA	03      	M-K                  	5238             	SAN FRANCISCO       	060060	DC037015               	1     	PMO FOR JACKSONVILLE AUTOM         	          $129164.00	          $123364.00	            $5800.00	18-may-1989	12-dec-1989	A	           	18-may-1989	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41006                         	0     	0     	P	Y
65000        	CA	03      	M-K                  	5238             	SAN FRANCISCO       	060060	DC037018               	2     	PMO FOR URO-4                      	         $2296712.00	         $2189210.18	          $107501.82	11-dec-1998	11-dec-1998	A	           	11-sep-1989	           	 	 	 	GENE CARROLL                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41016                         	0     	0     	P	Y
65000        	CA	90      	M-K                  	5238             	SAN FRANCISCO       	060060	DC907005               	0     	CMO/M-K                            	           $25207.00	           $25206.56	               $0.44	30-sep-1987	23-oct-1987	A	           	30-sep-1987	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	CA	90      	M-K                  	5238             	SAN FRANCISCO       	060060	DC907007               	0     	CMO M-K                            	          $561474.00	          $551031.35	           $10442.65	30-sep-1986	03-feb-1990	A	           	30-sep-1986	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	CA	90      	M-K                  	5238             	SAN FRANCISCO       	060060	DC907718               	0     	 PMO FOR MIAMI                     	          $144348.00	               $0.00	          $144348.00	26-nov-1993	           	A	           	26-nov-1993	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41016                         	0     	0     	P	Y
65000        	NY	03      	PBQ AND D            	5240             	NEW YORK            	360010	DC035621               	3     	PMOC for Little Rock Arkansas      	          $883558.00	          $867977.00	           $15581.00	27-sep-2002	30-nov-2004	A	           	29-jul-1999	           	 	 	 	Cheryl Tyson                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41010             	0     	0     	P	Y
65000        	CA	03      	NPCM                 	5241             	SANTA MONICA        	060020	DC037013               	0     	PMO HOUSTON                        	          $191794.00	          $191794.00	               $0.00	13-feb-1989	16-mar-1992	A	           	13-feb-1989	           	 	 	 	RICHARD JARROLD                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	CA	90      	NPCM                 	5241             	SANTA MONICA        	060020	DC907001               	0     	CMO NPCM                           	          $691549.34	          $691549.34	               $0.00	24-aug-1987	02-jun-1994	A	           	24-aug-1987	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	CA	90      	NPCM                 	5241             	SANTA MONICA        	060020	DC907008               	1     	 CMO NPCM                          	         $1140783.32	         $1140783.32	               $0.00	23-sep-1991	02-jun-1994	A	           	19-aug-1987	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	MO	26      	APWA                 	5269             	KANSAS CITY         	200220	MO265001               	3     	NATIONAL RTAP PROJECT              	         $2618350.00	         $2598967.00	           $19383.00	30-aug-2001	06-jun-2003	A	           	26-apr-1998	           	 	 	 	Mary Martha Churchman                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
65000        	MO	26      	APWA                 	5269             	KANSAS CITY         	200220	MO265002               	2     	RTAP NATIONAL SERVICES - Year 19   	         $2250000.00	          $904379.00	         $1345621.00	16-sep-2004	06-dec-2004	A	           	29-jan-2003	16-feb-2005	 	 	 	Lorna Wilson                            	 	               $0.00	         $1100837.00	               $0.00	         $1100837.00	          $313387.00	               $0.00	          $313387.00	         $1414224.00	               $0.00	          $835776.00	N	03-feb-2005 16:23:36	16-feb-2005	                              	2005  	1     	C	N
65000        	DC	03      	CRSS                 	5275             	WASHINGTON          	110080	DC037003               	1     	PMO OLD COLONY                     	          $229096.00	          $229096.00	               $0.00	25-jun-1996	05-may-1997	A	           	23-mar-1989	           	 	 	 	A. MORRISON                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	87-C-7132700000000000000000000	0     	0     	P	Y
65000        	DC	03      	CRSS                 	5275             	WASHINGTON          	110080	DC037417               	2     	SEPTA PROJECTS                     	         $2006827.00	         $1837524.00	          $169303.00	30-sep-1997	18-feb-1999	A	           	27-sep-1993	           	 	 	 	MICHAEL MCCOLLUM                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTUM60-93-C-41003             	0     	0     	P	Y
65000        	DC	03      	CRSS                 	5275             	WASHINGTON          	110080	DC037425               	0     	CITY/C OF HONOLULU                 	          $206697.00	           $13597.00	          $193100.00	26-oct-1995	27-oct-1995	A	           	10-dec-1993	           	 	 	 	ROBERT HOM                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTUM60-93-C-41003             	0     	0     	P	Y
65000        	DC	03      	CRSS                 	5275             	WASHINGTON          	110080	DC037426               	2     	PMO FOR PORTLAND, MAINE            	         $1175954.00	          $715534.19	          $460419.81	29-jun-1996	03-feb-1999	A	           	10-dec-1993	           	 	 	 	RICHARD COLE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTUM60-93-C-41003             	0     	0     	P	Y
65000        	DC	03      	CRSS                 	5275             	WASHINGTON          	110080	DC037443               	3     	PMO FOR SAN JUAN PUERTO RICO       	         $1542275.00	         $1358210.00	          $184065.00	28-jun-1996	16-feb-1999	A	           	29-mar-1995	           	 	 	 	GENE CARROLL                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTUM60-93-C-41003             	0     	0     	P	Y
65000        	DC	90      	CRSS                 	5275             	WASHINGTON          	110080	DC907002               	2     	CMO CRS                            	         $1437131.00	         $1437131.00	               $0.00	14-dec-1989	02-may-1997	A	           	02-jul-1987	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	DC	90      	CRSS                 	5275             	WASHINGTON          	110080	DC907004               	0     	CMO CRS                            	          $148196.00	          $148196.00	               $0.00	28-sep-1987	02-may-1997	A	           	28-sep-1987	           	 	 	 	MCCARRON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
65000        	PA	90      	MUNDLE AND ASSOC.    	5280             	PHILADELPHIA        	420040	PA909001               	10    	TRIENNIAL REVIEW                   	         $5191383.00	         $4952363.45	          $239019.55	19-oct-2004	28-sep-2004	A	           	09-apr-1997	           	 	 	 	Kay Luongo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT609741003                 	0     	0     	P	Y
65000        	DC	08      	PRICE WATERHOUSE     	5304             	WASHINGTON          	110080	DC089090               	0     	PHASE II GMIS                      	          $200000.00	          $199534.82	             $465.18	04-mar-1988	04-apr-1990	A	           	04-mar-1988	           	 	 	 	BONKOWSKI                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC035605               	5     	PMOC FOR PHOENIX MAJOR CAP. PROJ.  	         $1946984.00	         $1880473.59	           $66510.41	11-feb-2004	11-feb-2004	A	           	09-mar-1999	           	 	 	 	EDWARD CARANZA                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41009             	0     	0     	P	Y
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC035615               	0     	PMOC for Dallas & Railtran Major Ca	          $250000.00	          $247479.78	            $2520.22	09-mar-1999	02-sep-1999	A	           	09-mar-1999	           	 	 	 	Gail Lyssy                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41009             	0     	0     	P	Y
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC035616               	5     	PMOC FOR CLEVELAND MC PROJECTS     	         $1860941.00	         $1860940.50	               $0.50	27-sep-2004	17-feb-2004	A	           	09-mar-1999	           	 	 	 	ANDREA ORR                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41009             	0     	0     	P	Y
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC035625               	0     	PMOC AUSTIN, TEXAS                 	           $76932.19	           $76932.19	               $0.00	18-jul-2000	16-jan-2001	A	           	18-jul-2000	           	 	 	 	Gail Lyssy                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41009             	0     	0     	P	Y
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC037423               	3     	PMO FOR DART DALLAS                	         $3047663.00	         $2515602.44	          $532060.56	24-may-1996	28-nov-2001	A	           	04-feb-1994	           	 	 	 	KYLE MILLS                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41006                         	0     	0     	P	Y
65000        	MD	03      	DMJM                 	5386             	BALTIMORE           	240140	DC037447               	1     	PMO FOR CLEVELAND DUEL HUB PROJECT 	          $550034.00	          $393241.04	          $156792.96	16-jul-1999	28-nov-2001	A	           	14-mar-1997	           	 	 	 	MELODY HOPSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41006                         	0     	0     	P	Y
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC035613               	0     	PMOC FOR DETROIT DPM               	           $98498.00	           $53093.12	           $45404.88	23-feb-1999	14-apr-2000	A	           	23-feb-1999	           	 	 	 	MELODY HOPSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41019             	0     	0     	P	Y
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC035620               	6     	PMOC FOR DALLAS/RAILTRAN PROJTS.   	         $3038865.00	         $3027231.54	           $11633.46	17-dec-2004	17-dec-2004	A	           	27-may-1999	           	 	 	 	GAIL LYSSY                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41019             	0     	0     	P	Y
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC035629               	1     	PMOC FOR SALT LAKE UNIVERSITY LINE 	          $137081.00	          $116482.76	           $20598.24	13-jun-2001	12-sep-2001	A	           	26-jul-2000	           	 	 	 	Charles Dolby                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41019             	0     	0     	P	Y
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC035631               	1     	PMOP for Denver West Corridor LRT  	         $1360638.00	         $1022601.64	          $338036.36	26-jun-2002	17-dec-2004	A	           	31-aug-2001	           	 	 	 	Allison Agliardo                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41019             	0     	0     	P	Y
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC035634               	3     	PMOC for Las Vegas Project         	         $1478445.00	         $1156135.54	          $322309.46	25-aug-2003	18-aug-2004	A	           	12-jun-2002	           	 	 	 	Edward Carranza                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41019             	0     	0     	P	Y
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC035643               	2     	PMOC FOR REGION II  CAPITAL PROJECT	         $2630539.00	         $2596577.41	           $33961.59	07-sep-2004	29-oct-2004	A	           	22-sep-2003	           	 	 	 	Hand Pointdujour/John susino            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41019             	0     	0     	P	Y
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC035704               	0     	PMOC for Region II Projects- Risk A	         $2500000.00	          $342107.61	         $2157892.39	16-sep-2004	08-dec-2004	A	           	16-sep-2004	           	 	 	 	John Sussino/Hans Point Dujour          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-04-D-00012             	0     	0     	P	Y
65000        	PA	03      	UE                   	5387             	PHILADELPHIA        	420040	DC037466               	7     	PMOC FOR GEORGIA & FLORIDA PROJS.  	         $3504406.00	         $3400913.00	          $103493.00	19-nov-2003	29-nov-2004	A	           	29-sep-1998	           	 	 	 	Tom McCormick                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41019             	0     	0     	P	Y
65000        	NY	03      	IEI                  	5504             	NEW YORK            	360010	DC035638               	0     	Mentor Protege Program             	         $1250000.00	          $222609.35	         $1027390.65	16-aug-2005	16-nov-2004	A	           	10-jun-2004	           	 	 	 	Michel O``Connor                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00001/TO#00001    	0     	0     	P	Y
65000        	NY	03      	IEI                  	5504             	NEW YORK            	360010	DC035645               	0     	Raleigh NC TTA Project             	          $180000.00	          $154289.09	           $25710.91	10-sep-2004	09-aug-2004	A	           	10-jun-2004	           	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00001/TO#00001    	0     	0     	P	Y
65000        	NY	90      	IEI                  	5504             	NEW YORK            	360010	NY905001               	2     	Triennial Review Contracts         	         $2566614.00	          $837789.00	         $1728825.00	10-dec-2004	03-dec-2004	A	           	09-may-2002	           	 	 	 	Linda M. Barnes                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00012             	0     	0     	P	Y
65000        	VA	90      	FAI                  	5521             	VIENNA              	510000	VA907003               	10    	MONITOR GRANTEE PROCUREMENT        	         $1401395.03	         $1351395.03	           $50000.00	29-aug-1996	29-aug-1996	A	           	29-jul-1992	           	 	 	 	BLENDA YOUNGER                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41010                         	0     	0     	P	Y
65000        	VA	90      	BMRA                 	5523             	FAIRFAX             	510000	VA905005               	7     	Procurement System Reviews Regions 	          $771745.00	          $402509.44	          $369235.56	22-sep-2003	30-aug-2004	A	           	16-aug-2002	           	 	 	 	Jim Muir                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00005/#10         	0     	0     	P	Y
65000        	MA	03      	S&W                  	5568             	BOSTON              	250070	DC037430               	2     	PROJECT CLOSEOUT FOR PMO FOR HOUSTO	         $1512792.39	         $1512792.39	               $0.00	29-nov-1995	06-jun-2001	C	30-sep-1998	30-sep-1993	07-nov-2001	 	 	 	KYLE MILLS                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1519049.00	         $1512792.39	Y	07-nov-2001 08:55:59	07-nov-2001	41013                         	2001  	4     	P	Y
65000        	MA	03      	S&W                  	5568             	BOSTON              	250070	DC037467               	3     	PMOC FOR HOUSTON PROJECTS          	         $2106018.00	         $2087487.22	           $18530.78	25-jun-2004	24-may-2004	A	           	30-sep-1998	           	 	 	 	GAIL LYSSY                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41020                         	0     	0     	P	Y
65000        	MA	03      	S&W                  	5568             	BOSTON              	250070	DC037468               	4     	PMOC FOR PITTSBURG PROJECTS        	         $2736178.00	         $2713871.08	           $22306.92	25-jun-2004	24-may-2004	A	           	30-sep-1998	           	 	 	 	Michael McCollum                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41020                         	0     	0     	P	Y
65000        	MA	03      	S&W                  	5568             	BOSTON              	250070	DC037469               	1     	PMO FOR SAN DIEGO PROJECTS         	         $1155648.00	         $1145215.05	           $10432.95	28-dec-1999	14-may-2001	A	           	30-sep-1998	           	 	 	 	ERVIN POKA                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41020                         	0     	0     	P	Y
65000        	MA	03      	S&W                  	5568             	BOSTON              	250070	DC037470               	2     	PMOC FOR ST.LOUIS MAJOR CAPITAL PRJ	         $1150000.00	         $1114771.02	           $35228.98	15-oct-2001	28-jun-2002	A	           	30-sep-1998	           	 	 	 	WILLIAM KALT                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41020                         	0     	0     	P	Y
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035609               	5     	PMOC FOR CHICAGO MC PROJECTS       	         $3296976.00	         $3141406.00	          $155570.00	28-mar-2005	14-dec-2004	A	           	16-mar-1999	           	 	 	 	MELODY HOPSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41006             	0     	0     	P	Y
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035610               	4     	PMOC FOR MIAMI-DADE MC PROJECTS    	         $1963731.00	         $1661167.00	          $302564.00	30-mar-2005	14-dec-2004	A	           	16-mar-1999	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41006             	0     	0     	P	Y
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035628               	4     	PMOC FOR CHARLOTTE, & RALEIGH PROJE	         $1335585.00	         $1290571.00	           $45014.00	11-feb-2005	14-dec-2004	A	           	19-sep-2000	           	 	 	 	Tom Mc Cormick                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41006             	0     	0     	P	Y
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035630               	2     	PMOC for San Diego Major Cap. proje	         $1800000.00	         $1791831.00	            $8169.00	19-oct-2004	16-sep-2004	A	           	02-mar-2001	           	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41006             	0     	0     	P	Y
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035636               	0     	Real Estate Acquisition Guidelines 	          $288907.00	          $176496.00	          $112411.00	14-mar-2005	14-nov-2004	A	           	13-nov-2003	           	 	 	 	Ann Catlin                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41006  WO#4       	0     	0     	P	Y
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035736               	0     	PMOC for Chicago Projects CLIN 0012	          $233509.00	               $0.00	          $233509.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Mike OConnor/COTR Melody Hopson TOM     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00015  001        	0     	0     	P	Y
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035738               	0     	North Carolina MCPs CLIN 0012      	          $228349.00	               $0.00	          $228349.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Mike OConnor/ COTR D Whyte TOM          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00015   003       	0     	0     	P	Y
65000        	MO	03      	SVERDRUP CORP        	5569             	ST. LOUIS           	290100	DC035741               	0     	PMOC for Mission Valley East CA Pro	          $233509.00	           $64367.00	          $169142.00	20-sep-2004	14-nov-2004	A	           	20-sep-2004	           	 	 	 	M OConnor COTR/Cathy Luu TRO-09 TOM     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00015/002         	0     	0     	G	Y
65000        	PA	26      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA265001               	0     	FATIGUE SYMPOSIUM, 10/2000         	          $150000.00	          $150000.00	               $0.00	27-mar-2001	26-mar-2001	A	           	01-jul-2000	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41018             	0     	0     	P	Y
65000        	PA	26      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA265002               	0     	Security Survey                    	          $100000.00	           $99999.00	               $1.00	28-sep-2000	15-nov-2001	A	           	28-sep-2000	           	 	 	 	Iyon U. Lyles                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41018             	0     	0     	P	Y
65000        	PA	40      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA405001               	0     	Security Roundtable Conferences 200	           $99598.00	           $99598.00	               $0.00	28-jan-2003	05-nov-2003	A	           	28-jan-2003	           	 	 	 	Mike Taborn, 202-366-3526               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41018             	0     	0     	P	Y
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905002               	8     	FINANCIAL MGMT OVERSIGHT PROGRAM   	         $2207031.00	         $2207031.00	               $0.00	31-jan-2003	07-oct-2002	A	           	27-sep-1995	           	 	 	 	NYDIA PICAYO - X61631                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	    95C41016                  	0     	0     	P	Y
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905003               	5     	Deobligation of Funds              	         $2826426.00	         $2483265.26	          $343160.74	31-may-2002	20-feb-2004	A	           	29-may-1998	           	 	 	 	NYDIA PICAYO (TPM41)                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41007             	0     	0     	P	Y
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905004               	1     	Security Audits                    	          $455000.00	          $418912.00	           $36088.00	16-apr-2003	14-mar-2003	A	           	26-sep-2000	           	 	 	 	Carole Ferguson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41018             	0     	0     	P	Y
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905005               	4     	Fin. Mgt. - TO # 3                 	         $2978097.00	         $1124087.42	         $1854009.58	17-aug-2004	22-dec-2004	A	           	27-jun-2001	           	 	 	 	N. Picayo / L. Barnes                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-D-00003/#3          	0     	0     	P	Y
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905006               	0     	7th FTA Oversight Meeting          	           $82470.00	           $69130.77	           $13339.23	16-may-2002	12-mar-2004	A	           	01-may-2002	           	 	 	 	Kay Luongo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6097C41003                	0     	0     	P	Y
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA905007               	5     	Triennial Review Contracts         	         $3230938.00	         $2522861.00	          $708077.00	10-dec-2004	14-dec-2004	A	           	09-may-2002	           	 	 	 	Linda Barnes                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00014             	0     	0     	P	Y
65000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA909002               	13    	7th FTA Oversight Meeting          	         $5140735.00	         $5042574.41	           $98160.59	30-aug-2001	13-jun-2002	A	           	24-mar-1997	           	 	 	 	Kay Luongo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6097C41003                	0     	0     	P	Y
65000        	KY	90      	T&A                  	5596             	LOUISVILLE          	510000	VA905001               	5     	FINANCIAL MGMT. OVERSIGHT PROGRAM  	          $535072.32	          $535072.32	               $0.00	16-may-1995	05-may-2000	A	           	27-sep-1993	           	 	 	 	NYDIA PICAYO (TGM-13)                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTUM-60-93-C-41021            	0     	0     	P	Y
65000        	CA	90      	AEGIR                	5665             	OXNARD              	060860	CA905003               	0     	Phase one bus and rail security aud	          $724078.00	          $700264.52	           $23813.48	29-sep-1999	09-apr-2002	A	           	29-sep-1999	           	 	 	 	Carole A. Ferguson                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41012             	0     	0     	P	Y
65000        	CA	90      	AEGIR                	5665             	OXNARD              	060860	CA905004               	2     	Security Audits                    	          $787627.00	          $765903.55	           $21723.45	23-jul-2002	21-dec-2004	A	           	26-sep-2000	           	 	 	 	Carole Ferguson                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41012             	0     	0     	P	Y
65000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD905001               	6     	FINANCIAL MGMT. OVERSIGHT          	         $2519897.00	         $2307165.90	          $212731.10	28-mar-2001	17-mar-2004	A	           	08-apr-1998	           	 	 	 	NYDIA PICAYO (TPM -41)                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-C-41009             	0     	0     	P	Y
65000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD905004               	5     	Procurement System Reviews         	          $338526.00	          $212865.51	          $125660.49	17-sep-2003	10-aug-2004	A	           	16-aug-2002	           	 	 	 	Jim Muir                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00006/TO#6        	0     	0     	P	Y
65000        	MA	90      	HARRIS CONSULTING    	5714             	LEXINGTON           	250000	MA905007               	4     	Procurement System Reviews         	          $370475.00	          $228141.59	          $142333.41	16-sep-2003	23-sep-2004	A	           	16-aug-2002	           	 	 	 	Jim Muir                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00007/#4          	0     	0     	P	Y
65000        	VA	26      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA265001               	5     	NTD TASK ORDER CONTRACT W/SIGNAL   	         $4093005.00	         $4080936.90	           $12068.10	17-sep-2001	17-sep-2001	A	           	29-sep-1998	           	 	 	 	GARY DELORME                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DOTS59-96-D-00421             	0     	0     	P	Y
65000        	VA	26      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA265005               	0     	NTD Fixed Price - Option Yr 4      	         $1722393.00	         $1722393.00	               $0.00	25-jan-2002	25-jan-2002	A	           	22-sep-2000	           	 	 	 	GARY DELORME                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DOTS59-96-D-00421             	0     	0     	P	Y
65000        	VA	26      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA265006               	0     	NTD Option Year 4 Cost plus        	          $494070.00	          $485427.69	            $8642.31	20-mar-2003	10-jan-2003	A	           	19-dec-2000	           	 	 	 	GARY DELORME                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DOTS59-96-D-00421             	0     	0     	P	Y
65000        	VA	26      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA265009               	1     	Phase III of Revision of NTD system	         $2006934.00	         $2006501.97	             $432.03	09-jul-2003	13-aug-2004	A	           	22-aug-2001	           	 	 	 	Gary Delorme                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41017/TO #1       	0     	0     	P	Y
65000        	VA	26      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA269007               	0     	NTD TECHNICAL CONTRACT WITH SIGNAL 	          $431330.00	          $422536.57	            $8793.43	08-feb-1999	12-mar-1999	A	           	02-feb-1998	           	 	 	 	LINDA M. BARNES                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	703-205-0537                  	0     	0     	P	Y
65000        	VA	50      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA505001               	2     	NTD Fixed-Price - Opt  Yr 6        	         $4397187.00	         $4362650.42	           $34536.58	22-nov-2004	23-sep-2004	A	           	14-sep-2001	           	 	 	 	Gary P. DeLorme                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTOS59-96-D-00421             	0     	0     	P	Y
65000        	VA	50      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA505002               	4     	NTD Cost-Plus - 6  final +$167K    	         $1828294.00	         $1368663.04	          $459630.96	17-sep-2003	16-aug-2004	A	           	06-sep-2001	06-nov-2003	 	 	 	Gary P. DeLorme                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1828294.00	               $0.00	Y	06-nov-2003 14:45:07	06-nov-2003	DTOS59-96-D-00421             	2003  	4     	P	Y
65000        	VA	50      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA505004               	0     	NTD FP- Cost +  2 month bridge Mar 	          $498199.00	          $498199.00	               $0.00	25-may-2004	16-aug-2004	A	           	25-may-2004	           	 	 	 	Gary P. DeLorme                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTOS60-04-C-00002             	0     	0     	P	Y
65000        	VA	90      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA909003               	2     	NTD TECHNICAL SUPPORT CONTRACT     	         $3568643.00	         $3567383.51	            $1259.49	30-sep-1997	11-mar-2003	A	           	09-jan-1997	           	 	 	 	LINDA M. BARNES                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	00421                         	0     	0     	P	Y
65000        	DC	90      	GARDINER             	5721             	WASHINGTON          	110080	DC909001               	10    	TRIENNIAL/STATE MANAGEMENT         	         $4330129.00	         $4329644.21	             $484.79	31-mar-2000	03-sep-2003	A	           	06-may-1997	           	 	 	 	KEN MACKEL                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6097C41001                	0     	0     	P	Y
65000        	CA	90      	NUNEZ                	5722             	FULLERTON           	060020	CA909001               	7     	TRIENNIAL REVIEW                   	         $3242085.00	         $3074776.77	          $167308.23	10-dec-2002	01-jul-2002	A	           	02-may-1997	           	 	 	 	Kay Luongo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6097C41004                	0     	0     	P	Y
65000        	DC	26      	ITOP                 	5737             	WASHINGTON          	110080	DC265006               	0     	payment for use of itop contract   	           $40500.00	               $0.00	           $40500.00	29-aug-2000	           	A	           	29-aug-2000	           	 	 	 	Gary Delorme 366-1652 TPM-42            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTOS59-96-D-00421             	0     	0     	A	Y
65000        	DC	50      	ITOP                 	5737             	WASHINGTON          	110080	DC505001               	0     	payment for use of itop contract   	           $45383.00	               $0.00	           $45383.00	26-sep-2001	           	A	           	26-sep-2001	           	 	 	 	Gary Delorme 366-1652 TPM-42            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTOS59-96-D-00421             	0     	0     	A	Y
65000        	DC	90      	ITOP                 	5737             	WASHINGTON          	110080	DC907723               	0     	INTAGENCY AGREEMENT WITH TASC/ITOP 	           $49919.00	               $0.00	           $49919.00	21-aug-1997	           	A	           	21-aug-1997	           	 	 	 	LINDA M. BARNES                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	DC	26      	NHTSA                	5759             	WASHINGTON          	110080	DC265002               	0     	MOVING CHILDREN SAFETY             	           $25000.00	           $25000.00	               $0.00	09-jun-1998	24-sep-1999	A	           	09-jun-1998	           	 	 	 	CAROLE FERGUSON                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-Z-50001             	0     	0     	Z	Y
65000        	PA	03      	FRH                  	5760             	PHILADELPHIA        	420040	DC035624               	1     	PMOC for Johnson County Commuter Ra	          $450000.00	          $377496.75	           $72503.25	22-jul-2004	07-jun-2004	A	           	19-apr-2000	           	 	 	 	BILL KALT                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41004             	0     	0     	P	Y
65000        	PA	03      	FRH                  	5760             	PHILADELPHIA        	420040	DC037454               	2     	PMOP                               	          $794184.00	          $674259.77	          $119924.23	20-jul-2004	17-jun-2004	A	           	25-jun-1998	           	 	 	 	Steve Asatoorian                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41004             	0     	0     	P	Y
65000        	PA	03      	FRH                  	5760             	PHILADELPHIA        	420040	DC037461               	1     	PMOC FOR RALEIGH NC PROJECT        	          $859081.00	          $846895.89	           $12185.11	16-apr-1999	17-jun-2004	A	           	13-aug-1998	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41004             	0     	0     	P	Y
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035627               	4     	Region I PMO overhead adjustment   	         $1524706.00	         $1524060.87	             $645.13	23-may-2005	28-dec-2004	A	           	19-sep-2000	           	 	 	 	RICHARD COLE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41005             	0     	0     	P	Y
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035640               	0     	PMOC for Phoenix LRT               	          $528696.00	          $353829.73	          $174866.27	23-may-2005	28-dec-2004	A	           	09-sep-2003	22-dec-2004	 	 	 	Edward Carranza                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $528696.00	          $528696.00	Y	                    	22-dec-2004	                              	2004  	4     	P	Y
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035655               	0     	PMOC for SEPTA                     	          $890000.00	          $100613.33	          $789386.67	20-jul-2004	10-dec-2004	A	           	20-jul-2004	           	 	 	 	Michael McCollum                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-04-d-00005/ 003        	0     	0     	P	Y
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035656               	0     	PMOC for Baltimore                 	          $750121.00	          $334899.10	          $415221.90	27-sep-2005	10-dec-2004	A	           	20-jul-2004	           	 	 	 	Michael McCollum                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-04-d-00005/ 002        	0     	0     	P	Y
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035657               	0     	PMOC for Phoenix LRT Project       	          $565000.00	          $506144.15	           $58855.85	22-sep-2005	12-dec-2004	A	           	20-jul-2004	           	 	 	 	Edward Carranza                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00005/ 001        	0     	0     	P	Y
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035658               	1     	PMOC for Region I Projects         	          $397237.00	          $258963.77	          $138273.23	30-aug-2004	10-dec-2004	A	           	26-aug-2004	           	 	 	 	RichardCole/Matthew Keamy               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00005/005         	0     	0     	P	Y
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035691               	0     	PMOC for Phoenix LRT Project       	         $1300000.00	          $533596.88	          $766403.12	20-jul-2004	10-dec-2004	A	           	20-jul-2004	           	 	 	 	Bill Kalt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00005 / 001       	0     	0     	P	Y
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035723               	0     	PMOC for SEPTA Projects            	           $60000.00	               $0.00	           $60000.00	22-jul-2004	           	A	           	22-jul-2004	           	 	 	 	Michael McCollum                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00005 / 003       	0     	0     	P	Y
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC035754               	0     	PMOC for Region I Projects         	               $0.00	               $0.00	               $0.00	           	           	A	           	22-dec-2004	           	 	 	 	Matthew Keamy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00005/0005        	0     	0     	G	Y
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC037455               	7     	PMOC FOR SEPTA PROJECTS            	         $4023805.00	         $4073317.76	          $-49512.76	23-dec-2004	28-dec-2004	A	           	06-aug-1998	           	 	 	 	Bob Kanzler/WOMgr/Asatorrian COTR       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41005             	0     	0     	P	Y
65000        	CO	03      	CB                   	5761             	DENVER              	080240	DC037460               	5     	P                                  	         $2147587.00	         $2115634.22	           $31952.78	23-may-2005	28-dec-2004	A	           	07-aug-1998	           	 	 	 	MICHAEL MCCOLLUM                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41005             	0     	0     	P	Y
65000        	CO	03      	MKCE                 	5762             	ARVADA              	080240	DC035618               	1     	PMOC FOR TWIN CITIES TRANSITWAY    	          $835076.00	          $435975.94	          $399100.06	25-jan-2000	24-jun-2002	A	           	30-jun-1999	           	 	 	 	MELODY HOPSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41006             	0     	0     	P	Y
65000        	CO	03      	MKCE                 	5762             	ARVADA              	080240	DC037456               	7     	PMOP for PUERTO RICO PROJECT       	         $4509971.00	         $4501703.53	            $8267.47	27-aug-2003	19-jan-2004	A	           	25-jun-1998	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	4106                          	0     	0     	P	Y
65000        	CO	03      	MKCE                 	5762             	ARVADA              	080240	DC037459               	2     	PMOC FOR ORLANDO LRT               	          $824742.00	          $675125.84	          $149616.16	29-apr-2004	08-mar-2004	A	           	22-jul-1998	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	41006                         	0     	0     	P	Y
65000        	VA	26      	MICRO INFO           	5766             	CHESAPEAKE          	510080	VA266006               	8     	FTA`s Internet Website/JARC Evaluat	          $807725.00	          $809694.89	           $-1969.89	12-mar-2004	29-feb-2004	A	           	30-mar-1999	           	 	 	 	Habib Azarsina                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-C-00002             	0     	0     	P	Y
65000        	VA	26      	C2 MULTIMEDIA, INC.  	5768             	FALLS CHURCH        	510000	VA265002               	0     	SURVEY OF EMERGENCY MANAGEMENT PLAN	           $99991.00	           $90878.02	            $9112.98	29-sep-1998	21-dec-1999	A	           	29-sep-1998	           	 	 	 	ANDERSON                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-P-00120             	0     	0     	P	Y
65000        	MD	90      	DEVA                 	5769             	Rockville           	240000	MD905002               	9     	Fin. Mgmt T.O. 11                  	         $2748284.00	         $2148775.22	          $599508.78	26-feb-2004	12-feb-2004	A	           	26-jun-1998	           	 	 	 	NYDIA PICAYO, (TPM-41)                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41008             	0     	0     	P	Y
65000        	MD	90      	DEVA                 	5769             	Rockville           	240000	MD905003               	4     	FMO Program - TO # 2 - Exp. 6/2006 	         $2967445.00	         $1604902.56	         $1362542.44	26-aug-2004	31-dec-2004	A	           	05-jun-2001	           	 	 	 	N.Picayo                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-D-00001             	0     	0     	P	Y
65000        	CA	90      	DCI                  	5770             	PASADENA            	060000	CA905001               	11    	TO # 9 - 3 Full Scope & 1 Follow-up	         $3002450.00	         $2909928.91	           $92521.09	19-jun-2002	31-oct-2003	A	           	29-apr-1998	           	 	 	 	N.Picayo / L. Barnes TPM-41             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT98-C-41011                	0     	0     	P	Y
65000        	CA	90      	DCI                  	5770             	PASADENA            	060000	CA905005               	4     	FMO Program - TO # 3, Mod 1        	         $2925653.00	         $1204556.27	         $1721096.73	19-aug-2004	31-dec-2004	A	           	21-jun-2001	           	 	 	 	N. Picayo                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-D-00002             	0     	0     	P	Y
65000        	DC	90      	WALKER               	5771             	WASHINGTON          	110080	DC905004               	7     	Task Order # 7                     	         $2542152.00	         $2308960.42	          $233191.58	14-jun-2002	02-mar-2004	A	           	10-jun-1998	           	 	 	 	NYDIA PICAYO (TPM-41)                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-D-41010             	0     	0     	P	Y
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD265002               	1     	Transit Construction Summit Support	           $13000.00	           $12999.62	               $0.38	06-may-2004	21-oct-2003	A	           	15-dec-2000	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41032/TO#2        	0     	0     	P	Y
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD265003               	0     	Transit Construction Roundtable Sup	           $59000.00	           $57046.00	            $1954.00	10-may-2001	30-nov-2003	A	           	10-may-2001	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41032             	0     	0     	P	Y
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD265004               	0     	Transit Construction Roundtable Sup	           $12085.00	           $12085.00	               $0.00	16-jan-2002	16-jan-2002	A	           	01-aug-2001	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41032             	0     	0     	P	Y
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD265005               	0     	Transit Construction Roundtable Sup	           $11338.00	           $11337.47	               $0.53	30-jul-2002	30-apr-2002	A	           	30-jul-2002	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41032             	0     	0     	P	Y
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD265006               	3     	Transit Construction Roundtable Sup	           $24469.00	           $24470.00	              $-1.00	17-sep-2002	30-nov-2002	A	           	09-jul-2002	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41032             	0     	0     	P	Y
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD265007               	0     	Transit Construction Roundtable Sup	           $25010.00	           $25009.71	               $0.29	29-jul-2003	31-may-2003	A	           	30-dec-2002	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41032 Work Order 6	0     	0     	P	Y
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD265009               	0     	Transit Construction Roundtable Sup	           $23964.00	           $23964.00	               $0.00	20-apr-2004	31-may-2004	A	           	20-apr-2004	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41032/TO#9        	0     	0     	P	Y
65000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD265010               	0     	Transit Construction Roundtable Sup	           $30000.00	           $23455.51	            $6544.49	17-mar-2005	30-nov-2004	A	           	07-sep-2004	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41032/TO#9        	0     	0     	P	Y
65000        	NJ	90      	PALISADES CONSULTING 	5913             	TENAFLY             	340000	NJ905001               	0     	Technical Assistance for IndyGo    	           $98980.00	           $98880.00	             $100.00	22-jul-2002	14-jan-2004	A	           	22-jul-2002	           	 	 	 	Nydia Picayo                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41014             	0     	0     	P	Y
65000        	DC	26      	NSF                  	5962             	WASHINGTON          	110080	DC265024               	0     	Drowsy Driving Summit/Fatigue Toolk	           $73150.00	           $73150.00	               $0.00	24-sep-2002	09-apr-2003	A	           	24-sep-2002	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
65000        	IL	37      	YWCA                 	5994             	BLOOMINGTON         	172410	IL37X017               	0     	Van Transportation Service         	          $112000.00	          $102210.00	            $9790.00	18-aug-2003	15-aug-2003	A	           	17-apr-2003	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
65000        	VA	26      	OLI                  	5995             	ALEXANDRIA          	510000	VA265008               	0     	Operation Lifesaver                	          $200000.00	          $200000.00	               $0.00	18-may-2003	09-may-2003	C	           	10-may-2001	           	 	 	 	Jerry Fisher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
65000        	VA	26      	OLI                  	5995             	ALEXANDRIA          	510000	VA265012               	0     	To provide Safety Awareness Outreac	          $200000.00	          $200000.00	               $0.00	20-may-2004	19-may-2004	C	           	18-sep-2002	           	 	 	 	Iyon Lyles                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
65000        	DC	26      	NRC                  	5997             	Washington          	110080	DC265008               	3     	Accident/Incident Notification (NRC	           $25000.00	           $25000.00	               $0.00	10-sep-2002	01-oct-2002	A	           	28-aug-2001	           	 	 	 	Laura Mizner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-Z-5002              	0     	0     	A	Y
65000        	MD	03      	                     	6076             	BALTIMORE           	510000	DC035714               	0     	PMOC for New Jersey Projects       	         $1432704.00	               $0.00	         $1432704.00	29-aug-2005	           	A	           	20-sep-2004	           	 	 	 	Mike OConnor COTR/Larry Penner TOM      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00018             	0     	0     	P	Y
65000        	DC	26      	ORII                 	6100             	WASHINGTON          	110080	DC265009               	0     	emergency access and mapping softwa	          $100000.00	           $99970.00	              $30.00	28-sep-2001	01-jul-2002	A	           	28-sep-2001	02-jan-2002	 	 	 	Laura Mizner                            	 	               $0.00	           $32099.00	               $0.00	           $32099.00	               $0.00	               $0.00	               $0.00	           $32099.00	          $100000.00	           $67901.00	N	                    	02-jan-2002	                              	2002  	1     	G	Y
65000        	DC	40      	ORII                 	6100             	WASHINGTON          	110080	DC405003               	0     	OPERATION RESPOND - EMERGENCY RESPO	          $478921.00	          $478911.00	              $10.00	24-sep-2002	12-aug-2004	A	           	24-sep-2002	           	 	 	 	Len Diamond                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
65000        	DC	03      	USACE                	6101             	WASHINGTON          	110080	DC035632               	0     	MTA/LIRR - East Side Access Project	          $186000.00	          $167946.89	           $18053.11	16-aug-2004	16-jun-2004	A	           	10-sep-2001	           	 	 	 	Steve Asatoorian                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
65000        	VA	40      	CR                   	6103             	ARLINGTON           	510000	VA405001               	4     	Support for  security forums       	          $215963.00	          $215963.00	               $0.00	04-jun-2003	28-feb-2003	A	           	01-may-2002	           	 	 	 	Len Diamond                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	VA	90      	TTI                  	6157             	FALLS CHURCH        	510000	VA905006               	2     	Procurement System Reviews Meetings	          $463913.00	          $391968.27	           $71944.73	17-sep-2003	11-mar-2004	A	           	24-sep-2002	           	 	 	 	Jim Muir                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00001/TO#5        	0     	0     	P	Y
65000        	VA	90      	ASTM                 	6158             	FAIRFAX             	510000	VA905007               	2     	STATE MANAGEMENT                   	         $1802908.00	         $1072920.33	          $729987.67	22-nov-2004	01-oct-2004	A	           	19-jul-2002	           	 	 	 	KEN MACKEL                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00004/TO#4        	0     	0     	P	Y
65000        	MD	90      	VSTI                 	6175             	COLUMBIA            	240140	MD905005               	0     	Triennial Review Contracts         	            $2500.00	               $0.00	            $2500.00	09-may-2002	           	A	           	09-may-2002	           	 	 	 	Kay Luongo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00011             	0     	0     	P	Y
65000        	CA	90      	DCI/CDI              	6182             	PASADENA            	060000	CA905006               	4     	Triennial Review Contracts         	         $5136586.00	         $3338491.99	         $1798094.01	10-dec-2004	31-dec-2004	A	           	09-may-2002	           	 	 	 	Linda Barnes (202) 366-6161             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00013             	0     	0     	P	Y
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035001               	0     	Security White Paper               	          $178000.00	          $178000.00	               $0.00	25-sep-2002	26-oct-2004	A	           	25-sep-2002	           	 	 	 	Dale Wegner                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035635               	0     	PMOC for Seattle - Spot Report     	          $217077.00	          $215029.84	            $2047.16	25-sep-2002	18-feb-2003	A	           	25-sep-2002	           	 	 	 	Jim Wagner                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035637               	0     	`Spot Report` - Alaska Railroad Cor	          $244591.00	          $213321.63	           $31269.37	29-jun-2004	16-jun-2004	A	           	15-apr-2003	           	 	 	 	Kenneth A. Feldman                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035644               	0     	PMOC for Cleveland                 	           $12000.00	            $9927.42	            $2072.58	15-sep-2003	23-dec-2003	A	           	15-sep-2003	           	 	 	 	Andrea Orr                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035649               	0     	PMOC for Cleveland BRT Project     	          $567000.00	          $561132.79	            $5867.21	13-dec-2003	20-aug-2004	A	           	13-dec-2003	           	 	 	 	Andrea Orr                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035700               	0     	PMOC for Cleveland CLINs 1 thru 10 	          $972360.00	          $132192.02	          $840167.98	20-sep-2004	09-dec-2004	A	           	20-sep-2004	           	 	 	 	Mike OConnor COTR/Andrea Orr TOM        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010/TO #001     	0     	0     	P	Y
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035728               	0     	Cleveland MCP-Precontract Cost Auth	          $200000.00	          $145875.23	           $54124.77	24-jan-2005	08-nov-2004	A	           	21-sep-2004	           	 	 	 	Andrea Orr                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00011             	0     	0     	P	Y
65000        	DC	03      	PTG                  	6186             	WASHINGTON          	110080	DC035731               	0     	Wilsonville, OR Risk Assessment- PT	          $244809.00	               $0.00	          $244809.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Mike OConnor COTR/Michael Williams TOM  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00010/TO #002     	0     	0     	P	Y
65000        	NY	40      	PTG                  	6217             	NEW YORK            	360010	NY405001               	0     	Security planning technical assista	          $157587.00	          $142605.50	           $14981.50	29-aug-2002	21-jan-2003	A	           	29-aug-2002	           	 	 	 	Len Diamond                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-F-00026             	0     	0     	P	Y
65000        	GA	40      	FLETC                	6226             	GLYNCO              	130000	GA405001               	0     	CLOSE OUT AMENDMENT                	           $60000.00	           $48091.39	           $11908.61	22-oct-2003	23-sep-2003	A	           	19-feb-2003	           	 	 	 	Edith Rodano                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
65000        	PA	03      	TCS                  	6234             	PHILADELPHIA        	420040	DC035602               	3     	PMOP FOR WMATA                     	         $3682585.00	         $3611970.61	           $70614.39	23-nov-2004	09-nov-2004	A	           	17-feb-1999	           	 	 	 	BRIAN GLENN                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41005             	0     	0     	P	Y
65000        	PA	03      	TCS                  	6234             	PHILADELPHIA        	420040	DC035603               	7     	PMOC FOR MBTA & PORTLAND, MAINE    	         $3333494.00	         $3273825.72	           $59668.28	12-aug-2003	15-jul-2004	A	           	18-feb-1999	           	 	 	 	Richard Cole                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41005             	0     	0     	P	Y
65000        	PA	03      	TCS                  	6234             	PHILADELPHIA        	420040	DC035617               	5     	PMOC FOR D&Z WO #3                 	         $2983345.00	         $2917390.99	           $65954.01	07-dec-2004	09-nov-2004	A	           	27-may-1999	           	 	 	 	TOM McORMICK                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41005             	0     	0     	P	Y
65000        	PA	03      	TCS                  	6234             	PHILADELPHIA        	420040	DC035642               	0     	PMOC for Tren Urbano Project       	          $811136.00	          $802903.10	            $8232.90	21-sep-2004	08-sep-2004	A	           	17-sep-2003	           	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65000        	VA	26      	ACTGI                	6323             	FAIRFAX             	510000	VA265004               	1     	National Transit Database Revision 	         $1070000.00	         $1069000.00	            $1000.00	24-mar-2005	30-mar-2004	A	           	09-feb-2000	           	 	 	 	Gary DeLorme                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013             	0     	0     	P	Y
65000        	VA	50      	ACTGI                	6323             	FAIRFAX             	510000	VA505003               	1     	NTD Rev. Phase II Follow-on Work   	          $699000.00	          $645000.00	           $54000.00	21-aug-2002	06-jun-2003	A	           	28-sep-2001	           	 	 	 	Gary P. DeLorme                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013             	0     	0     	P	Y
65000        	TX	50      	TSPI                 	6348             	ARLINGTON           	480000	TX505001               	3     	NTD Opt.G  2 moSeptOct05, 20-27;29-	         $3151878.00	         $1633716.00	         $1518162.00	24-nov-2004	09-dec-2004	A	           	25-may-2004	           	 	 	 	Gary DeLorme                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-F-00012             	0     	0     	P	Y
65000        	WA	03      	KJMA                 	6364             	BELLEVUE            	530000	DC035707               	0     	Charlotte LRT Project              	          $239543.00	          $127814.33	          $111728.67	20-sep-2004	13-dec-2004	A	           	20-sep-2004	           	 	 	 	Mike OConnor COTR/Dudley Whyte TOM      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00003/TO #001     	0     	0     	P	Y
65000        	MD	03      	HII                  	6365             	LANDOVER            	240000	DC035669               	0     	PMOC for Portland LRT Project      	          $275000.00	          $244696.90	           $30303.10	30-aug-2004	06-oct-2004	A	           	30-aug-2004	           	 	 	 	Michael Williams                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00009 002         	0     	0     	P	Y
65000        	MD	03      	HII                  	6365             	LANDOVER            	240000	DC035685               	0     	PMOC for Orange County (OCTA)      	          $250000.00	          $201399.54	           $48600.46	27-aug-2004	09-dec-2004	A	           	27-aug-2004	           	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-04-d-00009             	0     	0     	P	Y
65000        	MD	03      	HII                  	6365             	LANDOVER            	240000	DC035718               	0     	PMOC for Orange County Transp. Auth	         $1177908.00	           $50684.56	         $1127223.44	30-aug-2005	06-dec-2004	A	           	30-aug-2004	           	 	 	 	Edward Carranza                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
65000        	OR	03      	DEA                  	6366             	PORTLAND            	410280	DC035694               	0     	PMOC for Salt Lake City CLIN 0011  	           $57000.00	           $55320.31	            $1679.69	20-sep-2004	14-nov-2004	A	           	20-sep-2004	           	 	 	 	Mike OConnor COTR/T Gallegos TOM        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00017             	0     	0     	P	Y
65000        	OR	03      	DEA                  	6366             	PORTLAND            	410280	DC035702               	0     	PMOC for Hiawatha Project, Minn MN 	           $19600.00	           $17864.90	            $1735.10	24-jun-2005	17-sep-2004	A	           	20-sep-2004	           	 	 	 	Mike OConnor COTR/ Andrea Orr TOM       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-0017              	0     	0     	P	Y
65000        	CA	03      	PGHWEI               	6367             	SAN FRANCISCO       	060060	DC035713               	0     	PMOC for Metro North & Conn. CLIN 0	          $248329.00	               $0.00	          $248329.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Mike OConnor COTR/Larry Penner TOM      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00019/TO #002     	0     	0     	P	Y
65000        	CA	03      	PGHWEI               	6367             	SAN FRANCISCO       	060060	DC035719               	0     	PMOC for  Massachsetts Major Capita	               $0.00	               $0.00	               $0.00	26-aug-2004	           	A	           	26-aug-2004	           	 	 	 	Dick Cole/Matthew Keamy                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00005  005        	0     	0     	P	Y
65000        	CA	03      	PGHWEI               	6367             	SAN FRANCISCO       	060060	DC035729               	0     	Region I 120 day bridge TO CLIN 12 	          $268172.00	               $0.00	          $268172.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Mike OConnor COTR/R Cole TOM            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
65000        	GA	03      	HCBOC                	6371             	MCDONOUGH           	130000	DC035730               	0     	PMOC for Portland Major Capital Pro	         $1461196.00	          $111084.81	         $1350111.19	30-aug-2004	06-dec-2004	A	           	30-aug-2004	           	 	 	 	Michael Williams                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00009 002         	0     	0     	P	Y
65000        	DC	03      	TC,LLP               	6391             	WASHINGTON          	110080	DC035683               	1     	Dulles Corridor Rapid Transit Proje	           $19000.00	           $18753.10	             $246.90	25-jun-2004	25-may-2004	A	           	20-feb-2004	           	 	 	 	Donald R. Durkee                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-P-00020             	0     	0     	P	Y
65000        	MA	03      	SII                  	6474             	STOUGHTON           	250000	DC035568               	0     	PMO services for Pittsburgh PA proj	          $450000.00	               $0.00	          $450000.00	27-sep-2005	           	A	           	17-sep-2004	           	 	 	 	DEvandra Soni/TRO-03                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00006/TO #002     	0     	0     	P	Y
65000        	MA	03      	SII                  	6474             	STOUGHTON           	250000	DC035666               	0     	PMOC for Pittsburgh LRT Project    	         $1000000.00	          $349419.31	          $650580.69	17-sep-2004	03-dec-2004	A	           	17-sep-2004	           	 	 	 	Devendra Soni                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00006/TO #002     	0     	0     	P	Y
65000        	MA	03      	SII                  	6474             	STOUGHTON           	250000	DC035667               	0     	PMOC for Houston                   	          $150000.00	          $121340.74	           $28659.26	17-sep-2004	08-dec-2004	A	           	17-sep-2004	           	 	 	 	Gail Lyssy                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00006/TO #003     	0     	0     	P	Y
65000        	MA	03      	SII                  	6474             	STOUGHTON           	250000	DC035668               	0     	PMOC for Dallas/Dart Projects      	         $1770314.00	          $199423.20	         $1570890.80	16-sep-2004	06-dec-2004	A	           	16-sep-2004	           	 	 	 	Gail Lyssy                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00006/TO#001      	0     	0     	P	Y
65000        	MA	03      	SII                  	6474             	STOUGHTON           	250000	DC035726               	0     	PMOC for Houston Project           	         $1075000.00	               $0.00	         $1075000.00	17-sep-2004	           	A	           	17-sep-2004	           	 	 	 	Gail Lyssy                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00006/TO #003     	0     	0     	P	Y
65100        	CA	40      	PG                   	6216             	PACIFIC PALISADES   	060000	CA405001               	0     	Review of Security Inititiatives   	          $150000.00	          $150000.00	               $0.00	25-feb-2003	06-sep-2002	A	           	18-sep-2002	           	 	 	 	Richard Gerhart                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-C-00002             	0     	0     	P	Y
65200        	DC	41      	FTA/OST              	2117             	WASHINGTON          	110080	DC410002               	0     	Administrative Emergency Appropriat	          $110750.00	           $99216.00	           $11534.00	10-dec-2002	29-sep-2002	A	           	09-aug-2002	           	 	 	 	Susan Schruth                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
65300        	DC	43      	FTA/OST              	2117             	WASHINGTON          	110080	DC430002               	0     	Administrative Emergency Appropriat	          $437850.00	           $51619.44	          $386230.56	26-sep-2002	10-sep-2003	C	           	26-sep-2002	           	 	 	 	Susan Schruth                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
66000        	MA	26      	CSI                  	2192             	CAMBRIDGE           	250070	MA266006               	0     	Innovative Financing Outreach      	          $249998.00	          $249998.00	               $0.00	22-sep-2003	29-nov-2004	A	           	22-sep-2003	           	 	 	 	Paul L. Marx                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41024/TO #5       	0     	0     	P	Y
66000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC266022               	2     	TRANSIT PERFORMANCE MONITORING     	          $699229.00	          $623577.39	           $75651.61	20-jul-2001	05-oct-2004	C	           	02-may-1995	           	 	 	 	Nancy Ody                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	DC	06      	D O T OST            	2200             	WASHINGTON          	240080	DC060631               	0     	PRINTING GRANT                     	           $30000.00	           $27903.54	            $2096.46	27-jul-1998	27-jul-1998	A	           	07-jan-1990	           	 	 	 	JANIE GORDON                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
66000        	DC	06      	D O T OST            	2200             	WASHINGTON          	240080	DC060639               	0     	PRINTING SUPPORT                   	           $30000.00	           $24777.60	            $5222.40	15-sep-2000	15-sep-2000	A	           	15-mar-1991	           	 	 	 	JANIE B. GORDON                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
66000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA266003               	9     	RESEARCH & ANALYTICAL SUPPORT      	         $1343323.75	         $1294579.03	           $48744.72	15-nov-2001	02-nov-2000	A	30-sep-1999	28-nov-2001	28-nov-2001	 	 	 	Nancy Ody                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1348096.00	         $1343323.75	Y	28-nov-2001 11:00:46	28-nov-2001	94-41008                      	2001  	4     	P	Y
66000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA266007               	0     	TRANSIT CONDITIONS, PERFORMANCE AND	          $217179.00	          $217024.78	             $154.22	19-sep-2001	21-aug-2002	A	           	19-sep-2001	19-sep-2001	 	 	 	Nancy Ody                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $217179.00	               $0.00	N	19-sep-2001         	           	94-41008                      	2001  	3     	P	Y
66000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA266008               	2     	Transit Conditions and Performance 	          $794529.00	          $500674.54	          $293854.46	12-sep-2003	02-dec-2004	A	           	28-sep-2001	           	 	 	 	Nancy Ody                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031 / #9        	0     	0     	P	Y
66000        	VA	90      	PWC/IBM              	2250             	FAIRFAX             	510000	VA906002               	1     	Grant Accrual Financial Statements 	          $373186.00	          $257765.25	          $115420.75	20-sep-2004	08-dec-2004	A	           	29-jul-2003	           	 	 	 	Godwin Nwosu                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-F-00025             	0     	0     	P	Y
66000        	MA	26      	CHARLES RIVER ASSOC  	2978             	BOSTON              	250070	MA266004               	0     	Benefits of Transit Investments    	          $198922.00	          $198747.39	             $174.61	27-jun-2002	08-may-2002	A	           	19-mar-2001	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41020             	0     	0     	P	Y
66000        	MA	26      	CHARLES RIVER ASSOC  	2978             	BOSTON              	250070	MA266005               	0     	Transit Benefits Models for Measure	          $356438.00	          $346426.00	           $10012.00	13-mar-2003	17-dec-2004	A	           	13-mar-2003	           	 	 	 	Fred L Williams                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41020/TO#2        	0     	0     	P	Y
66000        	CA	26      	KSI                  	5661             	LOS ANGELES         	060020	CA266003               	7     	PROGRAM EVALUATION SUPPORT         	          $681090.00	          $663164.31	           $17925.69	18-apr-2001	18-apr-2001	A	           	20-jan-1995	           	 	 	 	YVONNE GRIFFIN                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-95-C-41001             	0     	0     	P	Y
66000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD265008               	0     	Transit Construction Roundtable Sup	           $24730.00	           $24730.00	               $0.00	19-feb-2004	30-nov-2003	A	           	11-sep-2003	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41032 Work Order 6	0     	0     	P	Y
66000        	MD	26      	SCICOMM              	5864             	BETHESDA            	110080	MD266004               	0     	Program Evaluation                 	          $120000.00	               $0.00	          $120000.00	30-sep-1999	           	A	           	30-sep-1999	           	 	 	 	Betty Jackson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PR # FTA-99-0252              	0     	0     	P	Y
66000        	DC	26      	RITA DRA-1           	5906             	WASHINGTON          	110080	DC266050               	0     	DOT Center for Climate Change      	           $75000.00	               $0.00	           $75000.00	11-jun-2003	           	A	           	11-jun-2003	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
66000        	DC	26      	TASC SVC-120         	5907             	WASHINGTON          	110080	DC266039               	0     	Printing for DOT/HHS Council Activi	           $25000.00	           $13462.77	           $11537.23	10-aug-2000	24-apr-2001	A	           	10-aug-2000	           	 	 	 	Abby ODonnell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
66000        	DC	26      	TASC SVC-120         	5907             	WASHINGTON          	110080	DC266041               	0     	Deobligation of Funds              	           $25000.00	               $0.00	           $25000.00	17-aug-2004	           	A	           	23-jan-2001	           	 	 	 	Lee, Rhonda                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft6001z6012                 	0     	0     	A	Y
66000        	DC	26      	TASC SVC-120         	5907             	WASHINGTON          	110080	DC266044               	0     	USCM/NACO Joint Center             	           $49320.00	           $49320.00	               $0.00	10-apr-2001	04-mar-2003	A	           	10-apr-2001	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-P-00063             	0     	0     	A	Y
66000        	DC	90      	OIG                  	6166             	WASHINGTON          	110080	DC906049               	4     	Audit and Investigations           	         $1987000.00	         $1987000.00	               $0.00	25-mar-2003	18-mar-2003	A	           	07-nov-2002	           	 	 	 	Kristen Clarke                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6003Z6019                 	0     	0     	A	Y
66000        	DC	90      	OIG                  	6166             	WASHINGTON          	110080	DC906050               	3     	Audit and Investigation of transit 	         $1988200.00	         $1988200.00	               $0.00	18-aug-2004	30-aug-2004	A	           	12-dec-2003	           	 	 	 	Kristen Clarke                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6004Z6021                 	0     	0     	A	Y
66000        	DC	90      	OIG                  	6166             	WASHINGTON          	110080	DC906053               	0     	Audits and Investigations of Transi	          $279400.00	          $279400.00	               $0.00	05-nov-2004	22-nov-2004	A	           	05-nov-2004	           	 	 	 	Kristen Clarke                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-Z-6023              	0     	0     	A	Y
66000        	VA	26      	CZA                  	6190             	OAKTON              	510000	VA266009               	2     	Continue with Strategic Business Pl	          $166500.00	          $145543.00	           $20957.00	26-sep-2003	19-oct-2004	A	           	30-jul-2002	           	 	 	 	Betty F. Jackson                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-F-00024             	0     	0     	P	Y
66000        	DC	90      	TAS                  	6191             	WASHINGTON          	110080	DC906046               	1     	MOU for Accounting Services        	          $364000.00	          $331516.13	           $32483.87	27-sep-2002	21-jan-2003	A	           	26-jun-2002	           	 	 	 	Gwen Daniel                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60- 02-X-00026            	0     	0     	I	Y
66000        	CA	26      	CTOD                 	6218             	Oakland             	350000	NM266001               	1     	Smart Growth America Network suppor	          $100000.00	          $100000.00	               $0.00	19-aug-2004	26-oct-2004	A	           	23-sep-2002	           	 	 	 	Paul L. Marx                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	OR	26      	RV                   	6219             	PORTLAND            	410280	OR266001               	0     	To support Rail~Volution 2002 in DC	           $12000.00	           $12000.00	               $0.00	20-sep-2002	18-apr-2002	A	           	20-sep-2002	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	OR	26      	RV                   	6219             	PORTLAND            	410280	OR266002               	0     	To support Rail~Volution 2003 in At	           $13000.00	           $13000.00	               $0.00	30-jan-2004	02-feb-2004	A	           	08-may-2003	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	OR	26      	RV                   	6219             	PORTLAND            	410280	OR266003               	0     	To support Rail~Volution 2004 in Lo	           $15000.00	           $15000.00	               $0.00	16-dec-2003	29-oct-2004	A	           	16-dec-2003	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	OR	26      	RV                   	6219             	PORTLAND            	410280	OR266005               	0     	To support Rail~Volution 2005 in Sa	           $15000.00	               $0.00	           $15000.00	14-sep-2005	           	A	           	03-sep-2004	           	 	 	 	Paul Marx                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
66000        	DC	26      	SDI                  	6338             	WASHINGTON          	110080	DC266051               	0     	SBPlan-Challenger Session          	           $37550.00	           $25875.00	           $11675.00	21-jan-2004	24-dec-2003	A	           	11-sep-2003	           	 	 	 	Betty F. Jackson                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	FL	26      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL267020               	0     	Bus Rapid Study                    	          $100000.00	          $100000.00	               $0.00	07-nov-2000	05-feb-2004	C	           	07-nov-2000	26-jan-2005	 	 	 	TRI-12 Helen M. Tann                    	 	               $0.00	           $90000.00	           $50000.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $40000.00	          $100000.00	           $60000.00	Y	26-jan-2005 14:22:09	26-jan-2005	                              	2005  	1     	C	N
67000        	SC	03      	SC DOT               	1006             	COLUMBIA            	450000	SC031001               	2     	Virtual Transit Enterprise Project 	         $3309982.00	         $2281922.50	         $1028059.50	27-sep-2002	21-oct-2004	A	           	04-feb-1999	           	 	 	 	TRI-12 Helen M. Tann                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	SC	03      	SC DOT               	1006             	COLUMBIA            	450000	SC031002               	0     	Evaluation of Virtual Transit      	           $75000.00	               $0.00	           $75000.00	16-dec-2003	           	A	           	16-dec-2003	           	 	 	 	TRI-12 Helen M. Tann                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	SC	26      	SC DOT               	1006             	COLUMBIA            	450000	SC267001               	0     	LOWER SAVANNAH COG  PROJECT        	          $300000.00	               $0.00	          $300000.00	17-may-2005	           	A	           	07-sep-2004	13-jan-2005	 	 	 	Aletha Goodine                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	N	13-jan-2005 10:12:07	13-jan-2005	                              	2005  	1     	C	N
67000        	FL	26      	MIAMI MDTA           	1089             	MIAMI               	120180	FL267001               	0     	AUTOMATED PASSENGER INFOR SYSTEM   	          $400000.00	          $130689.38	          $269310.62	15-sep-2005	18-jun-2004	A	           	13-jul-1995	26-jan-2005	 	 	 	TRI-11 Charlene Wilder/Ron Boenau       	 	               $0.00	          $173906.00	               $0.00	          $173906.00	               $0.00	               $0.00	               $0.00	          $173906.00	          $400000.00	          $226094.00	N	28-jan-2005 11:49:41	26-jan-2005	                              	2005  	1     	C	Y
67000        	FL	26      	MIAMI MDTA           	1089             	MIAMI               	120180	FL267010               	0     	South Miami-Dade Busway - BRT Demo 	           $50000.00	           $39148.00	           $10852.00	15-aug-2005	22-dec-2004	A	           	10-nov-1999	26-jan-2005	 	 	 	TRI-12 Irving Chambers                  	 	               $0.00	           $39195.00	               $0.00	           $39195.00	               $0.00	               $0.00	               $0.00	           $39195.00	           $50000.00	           $10805.00	N	27-jan-2005 13:47:03	26-jan-2005	                              	2005  	1     	C	Y
67000        	FL	26      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL267011               	1     	Electronic Payment System Demo Phas	         $2330000.00	         $2301761.00	           $28239.00	29-mar-2001	04-nov-2004	C	           	22-jan-2001	20-jan-2005	 	 	 	TRI-11 Sean Ricketson                   	 	               $0.00	         $5708744.00	         $3398144.00	         $2310600.00	            $6305.00	               $0.00	            $6305.00	         $2316905.00	         $2330000.00	           $13095.00	N	20-jan-2005 15:25:47	20-jan-2005	                              	2005  	1     	C	N
67000        	FL	26      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL267035               	0     	Rural ITS Operational Test         	          $197000.00	               $0.00	          $197000.00	15-jan-2004	           	A	           	15-jan-2004	18-jan-2005	 	 	 	Charlene Wilder                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $197000.00	          $197000.00	N	18-jan-2005 10:39:34	18-jan-2005	                              	2005  	1     	C	N
67000        	FL	26      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL267101               	0     	Rural ITS Operational Test         	          $150000.00	               $0.00	          $150000.00	20-jan-2004	           	A	           	20-jan-2004	18-jan-2005	 	 	 	TRI-11 William E. Wiggins               	 	               $0.00	               $0.00	               $0.00	               $0.00	           $36959.00	           $36959.00	               $0.00	               $0.00	          $150000.00	          $150000.00	N	18-jan-2005 10:54:01	18-jan-2005	                              	2005  	1     	C	N
67000        	NC	26      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC267005               	0     	Cooperative Agreement City of Charl	           $50000.00	           $37892.73	           $12107.27	10-nov-1999	02-dec-2004	A	           	10-nov-1999	           	 	 	 	TRI-12 Charlene Wilder                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CO	26      	CDOT                 	1130             	DENVER              	080000	CO267002               	0     	Urban Magnetic Levitation Transit T	         $4242000.00	         $3785247.00	          $456753.00	16-aug-2001	19-apr-2004	A	           	16-aug-2001	           	 	 	 	TRI-20 Mary Anderson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	OH	26      	COTA                 	1228             	COLUMBUS            	390320	OH267004               	2     	ITS Earmark for Early Deployment   	         $1577890.00	         $1119274.00	          $458616.00	29-aug-2005	27-aug-2004	A	           	14-sep-2000	27-jan-2005	 	 	 	TRO-5 Vanessa Adams                     	 	               $0.00	         $2309734.70	         $1154867.14	         $1154867.56	          $846046.26	          $423023.82	          $423022.44	         $1577890.00	               $0.00	               $0.00	N	27-jan-2005 14:30:45	27-jan-2005	                              	2005  	1     	C	N
67000        	OH	26      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH267003               	0     	ITS Earmark for Integrated Communic	          $791469.00	          $686460.00	          $105009.00	03-mar-2003	12-dec-2002	A	           	02-apr-2001	26-jan-2005	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	         $1372918.00	          $686460.00	          $686458.00	          $210006.00	          $105003.00	          $105003.00	          $791461.00	               $0.00	               $8.00	N	28-jan-2005 14:56:38	26-jan-2005	                              	2005  	1     	C	N
67000        	OH	26      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH267013               	0     	Bus Rapid Transit Demonstration - E	           $50000.00	           $35954.00	           $14046.00	28-sep-2001	17-dec-2004	A	           	28-sep-2001	26-jan-2005	 	 	 	TRI-12 Stewart McKeown                  	 	               $0.00	           $43120.00	             $142.00	           $42978.00	               $0.00	               $0.00	               $0.00	           $42978.00	               $0.00	            $7022.00	Y	28-jan-2005 15:07:36	26-jan-2005	                              	2005  	1     	C	N
67000        	CT	26      	CONNDOT              	1334             	NEWINGTON           	094070	CT267001               	0     	Bus Rapid Transit Demo Program     	               $0.00	           $37859.76	          $-37859.76	           	10-sep-2002	C	           	30-sep-1999	20-jan-2005	 	 	 	TRI-12 Charlene Wilder                  	 	               $0.00	           $37689.39	               $0.00	           $37689.39	               $0.00	               $0.00	               $0.00	           $37689.39	               $0.00	           $12310.61	Y	26-jan-2005 14:20:25	20-jan-2005	                              	2005  	1     	C	N
67000        	MA	26      	CCRTA                	1368             	Hyannis             	252170	MA267098               	0     	Cape Cod Transit WiFi Project      	          $100000.00	               $0.00	          $100000.00	07-sep-2004	           	A	           	07-sep-2004	28-jan-2005	 	 	 	Aletha Goodine                          	 	               $0.00	           $46281.00	           $23140.00	           $23141.00	          $153719.00	           $76860.00	           $76859.00	          $100000.00	               $0.00	               $0.00	N	28-jan-2005 15:55:23	28-jan-2005	                              	2005  	1     	C	N
67000        	MA	26      	MBTA                 	1369             	BOSTON              	250840	MA267055               	1     	MBTA Silver Line - BRT Demo.Project	          $100000.00	           $31354.00	           $68646.00	23-dec-2003	13-jun-2002	A	           	30-sep-1999	26-jan-2005	 	 	 	TRI-12 Stewart McKeown                  	 	               $0.00	           $31354.00	               $0.00	           $31354.00	           $18046.00	               $0.00	           $18046.00	           $49400.00	          $100000.00	           $50600.00	N	31-jan-2005 12:21:15	26-jan-2005	                              	2005  	1     	C	N
67000        	MA	26      	MBTA                 	1369             	BOSTON              	250840	MA267057               	0     	MBTA Grade Crossing Safety Program 	          $380000.00	          $224024.00	          $155976.00	29-sep-2005	12-mar-2004	A	           	01-aug-2000	26-jan-2005	 	 	 	TRI-20 Rhonda M. Crawley                	 	               $0.00	          $224024.00	               $0.00	          $224024.00	           $45414.00	               $0.00	           $45414.00	          $269438.00	          $380000.00	          $110562.00	N	31-jan-2005 12:21:41	26-jan-2005	                              	2005  	1     	G	N
67000        	MA	26      	MBTA                 	1369             	BOSTON              	250840	MA267058               	0     	Inductive Charging System for Elect	         $2944188.00	         $2931225.00	           $12963.00	18-may-2003	14-may-2003	C	           	15-dec-2000	26-jan-2005	 	 	 	TRI-20 Shang Q. Hsiung                  	 	               $0.00	         $3664031.00	          $732806.00	         $2931225.00	               $0.00	               $0.00	               $0.00	         $2931225.00	               $0.00	           $12963.00	Y	31-jan-2005 12:21:59	26-jan-2005	                              	2005  	1     	C	N
67000        	MA	26      	MBTA                 	1369             	BOSTON              	250840	MA267073               	0     	Passenger Security VIrtual Reality 	          $200000.00	          $200000.00	               $0.00	29-nov-2000	05-apr-2004	C	           	29-nov-2000	26-jan-2005	 	 	 	TRI-20 Rhonda M. Crawley                	 	               $0.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	               $0.00	               $0.00	Y	26-jan-2005 14:01:03	26-jan-2005	                              	2005  	1     	G	N
67000        	MA	40      	MBTA                 	1369             	BOSTON              	250840	MA407001               	0     	Passenger Security Virtual Reality 	          $100000.00	           $95772.00	            $4228.00	09-sep-2002	27-oct-2004	A	           	09-sep-2002	26-jan-2005	 	 	 	TRI-20 Rhonda M. Crawley                	 	               $0.00	           $95782.00	               $0.00	           $95782.00	             $381.00	               $0.00	             $381.00	           $96163.00	          $100000.00	            $3837.00	N	31-jan-2005 12:23:20	26-jan-2005	                              	2005  	1     	G	Y
67000        	MA	40      	MBTA                 	1369             	BOSTON              	250840	MA40X002               	0     	CHEMICAL DETECTION                 	         $1000000.00	          $639717.00	          $360283.00	29-sep-2005	08-dec-2004	A	           	27-sep-2002	26-jan-2005	 	 	 	TRI-20 Rhonda M. Crawley                	 	               $0.00	          $639459.00	               $0.00	          $639459.00	          $292488.00	               $0.00	          $292488.00	          $931947.00	         $1000000.00	           $68053.00	N	31-jan-2005 12:24:04	26-jan-2005	                              	2005  	1     	G	N
67000        	MA	26      	CATA                 	1372             	GLOUCESTER          	250070	MA267095               	0     	Testing of Advanced Technologies   	          $250000.00	               $0.00	          $250000.00	10-aug-2005	           	A	           	03-feb-2004	01-feb-2005	 	 	 	Aletha Goodine                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	N	01-feb-2005 11:58:58	01-feb-2005	                              	2005  	1     	C	N
67000        	MA	26      	PVTA                 	1379             	SPRINGFIELD         	250470	MA267050               	3     	Pittsfield Electric Bus Program    	         $3854317.00	         $3847539.00	            $6778.00	29-apr-2004	31-dec-2004	A	           	06-jul-2000	29-jan-2005	 	 	 	TRI-10 Shang Q. Hsiung                  	 	               $0.00	         $3511590.00	         $1755795.00	         $1755795.00	         $1483092.00	          $741546.00	          $741546.00	         $2497341.00	         $3854317.00	         $1356976.00	N	31-jan-2005 19:12:01	29-jan-2005	                              	2005  	1     	C	N
67000        	VT	26      	VTRANS               	1393             	MONTPELIER          	503000	VT267001               	0     	Control of Vegetation on RR Right-o	          $241000.00	          $157812.00	           $83188.00	15-apr-1999	11-mar-2004	A	           	15-apr-1999	09-aug-1999	 	 	 	TRI-20 Jeffrey Mora                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $241000.00	          $241000.00	N	                    	           	                              	1999  	3     	C	Y
67000        	DC	26      	WMATA                	1398             	WASHINGTON          	510080	DC267107               	0     	WMATA Regional ITS Projects        	         $1250000.00	         $1004053.00	          $245947.00	13-dec-2000	01-dec-2004	A	           	13-dec-2000	19-jan-2005	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	         $1018268.00	          $203654.00	          $814614.00	           $18674.00	            $3735.00	           $14939.00	          $829553.00	         $1250000.00	          $420447.00	N	31-jan-2005 06:56:14	19-jan-2005	                              	2005  	1     	C	N
67000        	DC	26      	WMATA                	1398             	WASHINGTON          	510080	DC267213               	0     	WMATA Regional ITS Projects        	         $2332105.00	         $1713959.00	          $618146.00	29-nov-2002	29-dec-2004	A	           	29-nov-2002	19-jan-2005	 	 	 	TRI-11 Sean Ricketson                   	 	               $0.00	         $3401117.00	         $1700559.00	         $1700558.00	         $1263093.00	          $631547.00	          $631546.00	         $2332104.00	         $2332105.00	               $1.00	N	31-jan-2005 06:49:11	19-jan-2005	                              	2005  	1     	C	N
67000        	MD	26      	MTA                  	1401             	BALTIMORE           	243030	MD267025               	0     	Md Upper Shore Coordination OPS Tes	          $300000.00	           $11264.00	          $288736.00	22-sep-2005	18-nov-2004	A	           	20-jan-2004	21-jan-2005	 	 	 	Aletha Goodine                          	 	               $0.00	           $14080.00	            $2816.00	           $11264.00	               $0.00	               $0.00	               $0.00	           $11264.00	          $300000.00	          $288736.00	N	14-jan-2005 10:50:20	21-jan-2005	                              	2005  	1     	C	N
67000        	PA	26      	PENNDOT              	1429             	HARRISBURG          	422080	PA267006               	4     	IVI PERFORMANCE SPECIFICATIONS     	         $2425000.00	         $1928640.00	          $496360.00	03-feb-2004	24-feb-2004	A	           	30-sep-1998	04-jan-2005	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	         $2410800.00	          $482160.00	         $1928640.00	          $620450.00	          $124090.00	          $496360.00	         $2425000.00	               $0.00	               $0.00	N	                    	04-jan-2005	                              	2005  	1     	C	N
67000        	PA	26      	PAAC                 	1441             	PITTSBURGH          	420110	PA267003               	0     	MAGLEV TECHNOLOGY                  	          $974000.00	           $10131.00	          $963869.00	26-jun-1998	04-dec-2003	A	           	26-jun-1998	20-jan-2005	 	 	 	TRI-10 Mary L Anderson                  	 	               $0.00	           $10066.00	               $0.00	           $10066.00	               $0.00	               $0.00	               $0.00	           $10066.00	          $974000.00	          $963934.00	N	21-jan-2005 14:22:47	20-jan-2005	                              	2005  	1     	C	Y
67000        	PA	26      	PAAC                 	1441             	PITTSBURGH          	420110	PA267011               	0     	BRT Activities                     	           $50000.00	           $19122.00	           $30878.00	15-sep-2005	10-nov-2004	A	           	02-aug-2001	20-jan-2005	 	 	 	TRI-12 Irving Chambers                  	 	               $0.00	           $18460.00	               $0.00	           $18460.00	               $0.00	               $0.00	               $0.00	           $18460.00	           $50000.00	           $31540.00	N	21-jan-2005 11:06:32	20-jan-2005	                              	2005  	1     	C	N
67000        	VA	26      	VDR&PT               	1459             	RICHMOND            	514310	VA267029               	0     	Prototype ITS                      	          $100000.00	           $88000.00	           $12000.00	29-dec-2004	28-dec-2004	A	           	28-sep-2001	28-jan-2005	 	 	 	TRI-11 William Wiggins                  	 	               $0.00	          $110000.00	           $22000.00	           $88000.00	           $15000.00	            $3000.00	           $12000.00	          $100000.00	               $0.00	               $0.00	N	12-jan-2005 10:44:15	28-jan-2005	                              	2005  	1     	C	Y
67000        	VA	26      	VDR&PT               	1459             	RICHMOND            	514310	VA267045               	0     	ITS JAMESTOWN 2007                 	           $50000.00	               $0.00	           $50000.00	13-sep-2005	           	A	           	11-apr-2004	31-jan-2005	 	 	 	TRI-11 William E. Wiggins               	 	               $0.00	               $0.00	               $0.00	               $0.00	           $62500.00	           $12500.00	           $50000.00	           $50000.00	           $50000.00	               $0.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
67000        	WV	26      	W VIRGINIA U         	1468             	MORGANTOWN          	540000	WV267001               	0     	Evaluation of Fuel Cell & ITS Techn	          $971860.00	           $46699.96	          $925160.04	30-aug-2001	08-nov-2004	A	           	30-aug-2001	27-jan-2005	 	 	 	TRI-20 Jeffrey Mora                     	 	               $0.00	          $116609.65	           $69909.69	           $46699.96	               $0.00	               $0.00	               $0.00	           $46699.96	          $971860.00	          $925160.04	N	                    	27-jan-2005	                              	2005  	1     	C	Y
67000        	LA	26      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA267000               	0     	REGIONAL TRANSIT AUTHORITY         	          $240000.00	           $57877.00	          $182123.00	23-may-1997	18-oct-1999	A	           	23-may-1997	31-jan-2005	 	 	 	TRI-30 Lisa Colbert                     	 	               $0.00	          $106360.00	               $0.00	          $106360.00	               $0.00	               $0.00	               $0.00	          $106360.00	               $0.00	          $133640.00	N	31-jan-2005 17:08:54	31-jan-2005	                              	2005  	1     	C	Y
67000        	TX	26      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX267006               	0     	CORPUS CHRISTI, TX (ADART)         	          $325000.00	          $316396.00	            $8604.00	           	27-dec-2004	C	           	09-sep-1997	05-jan-2005	 	 	 	TRI-12 Charlene Wilder                  	 	               $0.00	          $395415.00	           $80257.00	          $315158.00	               $0.00	               $0.00	               $0.00	          $315158.00	          $325000.00	            $9842.00	Y	05-jan-2005 14:12:58	05-jan-2005	                              	2005  	1     	C	Y
67000        	TX	26      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX267010               	1     	ADART Project - In Vehicle Dispatch	         $1731115.00	         $1731115.00	               $0.00	18-jun-2002	16-sep-2004	C	           	03-apr-2001	05-jan-2005	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	         $1979068.00	          $247953.00	         $1731115.00	               $0.00	               $0.00	               $0.00	         $1731115.00	         $1731115.00	               $0.00	Y	05-jan-2005 14:02:17	05-jan-2005	                              	2005  	1     	C	N
67000        	CA	26      	CALTRANS             	1622             	SACRAMENTO          	060390	CA267020               	0     	Cooperative Agreement              	          $200000.00	          $147538.00	           $52462.00	28-mar-2000	15-mar-2004	A	           	28-mar-2000	20-oct-2004	 	 	 	TRI-12 Stewart McKeown                  	 	               $0.00	          $335314.00	          $187776.00	          $147538.00	          $295145.00	          $242683.00	           $52462.00	          $200000.00	          $200000.00	               $0.00	N	                    	20-oct-2004	                              	2004  	4     	G	Y
67000        	CA	26      	CALTRANS             	1622             	SACRAMENTO          	060390	CA267049               	0     	TSP Control Strategies & Modeling T	          $510000.00	               $0.00	          $510000.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	TRI-10 Venkat PIndiprolu                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	CA	26      	AC                   	1632             	OAKLAND             	060250	CA267048               	0     	BRT Data Collection Evaluation     	           $50000.00	               $0.00	           $50000.00	08-sep-2004	           	A	           	08-sep-2004	28-jan-2005	 	 	 	TRI-12 Helen M. Tann                    	 	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	               $0.00	           $50000.00	           $50000.00	           $50000.00	               $0.00	N	28-jan-2005 15:58:09	28-jan-2005	                              	2005  	1     	C	Y
67000        	NV	26      	RTCSN                	1643             	LAS VEGAS           	320900	NV267007               	0     	Data collection of BRT Operation   	           $50000.00	               $0.00	           $50000.00	13-sep-2004	           	A	           	13-sep-2004	27-jan-2005	 	 	 	TRI-12 Helen M. Tann                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $50000.00	N	27-jan-2005 17:48:40	27-jan-2005	                              	2005  	1     	C	Y
67000        	CA	26      	VTA                  	1674             	SAN JOSE            	063010	CA267019               	0     	Bus Rapid Transit                  	           $50000.00	            $6212.00	           $43788.00	30-sep-1999	17-nov-2004	A	           	30-sep-1999	31-jan-2005	 	 	 	TRI-12 Charlene Wilder                  	 	               $0.00	            $5791.00	               $0.00	            $5791.00	               $0.00	               $0.00	               $0.00	            $5791.00	           $50000.00	           $44209.00	N	27-jan-2005 17:56:21	31-jan-2005	                              	2005  	1     	C	Y
67000        	HI	26      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI267001               	1     	Bus Rapid Transit Demonstration Pro	          $100000.00	           $70407.45	           $29592.55	19-jul-2001	04-feb-2004	A	           	10-nov-1999	31-jan-2005	 	 	 	TRI-12 Charlene Wilder                  	 	               $0.00	           $87059.00	           $16652.00	           $70407.00	               $0.00	               $0.00	               $0.00	           $70407.00	               $0.00	           $29593.00	N	24-jan-2005 20:27:01	31-jan-2005	                              	2005  	1     	C	N
67000        	WA	26      	WSDOT                	1724             	OLYMPIA             	534490	WA267006               	0     	WSF Wireless Connection Planning Pr	          $774135.00	          $700035.73	           $74099.27	16-sep-2003	31-dec-2004	A	           	16-sep-2003	31-jan-2005	 	 	 	TRI-12 Charlene Wilder                  	 	               $0.00	          $875045.00	          $175010.00	          $700035.00	           $92625.00	           $18525.00	           $74100.00	          $774135.00	          $774135.00	               $0.00	N	31-jan-2005 13:38:21	31-jan-2005	                              	2005  	1     	G	N
67000        	WA	26      	WSDOT                	1724             	OLYMPIA             	534490	WA267007               	0     	Rich Passage Environmental Research	          $774135.00	          $254734.00	          $519401.00	29-mar-2004	12-nov-2004	A	           	29-mar-2004	27-oct-2004	 	 	 	TRI-11 Charlene Wilder                  	 	               $0.00	          $196368.00	               $0.00	          $196368.00	          $577767.00	               $0.00	          $577767.00	          $774135.00	          $774135.00	               $0.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
67000        	WA	26      	METRO KING           	1731             	SEATTLE             	530170	WA267008               	0     	Vashon Island Passenger Only Ferry 	          $868253.00	               $0.00	          $868253.00	20-sep-2004	           	A	           	20-sep-2004	26-jan-2005	 	 	 	TRI-12 Charlene Wilder                  	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1085316.00	          $217063.00	          $868253.00	          $868253.00	          $868253.00	               $0.00	N	31-jan-2005 18:33:29	26-jan-2005	                              	2005  	1     	C	N
67000        	MO	26      	KCATA                	1827             	KANSAS CITY         	290220	MO267005               	0     	HYBRID BUS                         	         $1095000.00	          $842742.00	          $252258.00	21-jul-2003	04-nov-2004	A	           	21-jul-2003	19-jan-2005	 	 	 	TRI-20 Shang Q. Hsiung                  	 	               $0.00	         $1685483.00	          $842741.00	          $842742.00	               $0.00	               $0.00	               $0.00	          $842742.00	               $0.00	          $252258.00	N	31-jan-2005 10:17:22	19-jan-2005	                              	2005  	1     	O	N
67000        	PA	26      	SEPTA                	1947             	PHILADELPHIA        	420610	PA267007               	2     	Silverliner IV Commuter Car Propuls	         $7788877.00	         $1533986.00	         $6254891.00	27-sep-2005	29-dec-2004	A	           	14-jun-1999	28-jan-2005	 	 	 	TRI-20 Jeffrey Mora                     	 	               $0.00	         $1918542.00	          $384556.00	         $1533986.00	               $0.00	               $0.00	               $0.00	         $1533986.00	         $7788877.00	         $6254891.00	N	31-jan-2005 14:07:59	28-jan-2005	                              	2005  	1     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267081               	0     	Funding for TRB at the NAS         	         $8250000.00	         $7835002.00	          $414998.00	14-jun-1999	05-nov-2004	A	           	14-jun-1999	           	 	 	 	TRI-30 Lisa Colbert                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267106               	0     	Ninth Year TCRP Funding            	         $7150000.00	         $6872209.00	          $277791.00	29-sep-2000	29-dec-2004	A	           	29-sep-2000	           	 	 	 	TRI-20 Lisa Colbert                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267118               	0     	10th Year Funding                  	         $6731850.00	         $6036789.00	          $695061.00	07-oct-2005	29-dec-2004	A	           	05-jun-2001	           	 	 	 	TRI-20 Lisa Colbert                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267150               	0     	Eleventh Year Funding              	         $8250000.00	         $7216607.00	         $1033393.00	28-feb-2002	29-dec-2004	A	           	28-feb-2002	           	 	 	 	TRI-20 Lisa Colbert                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267210               	0     	Funds for TRB CORE Technical Activi	          $293169.00	          $234131.52	           $59037.48	27-sep-2002	13-oct-2004	A	           	27-sep-2002	           	 	 	 	TRI-20 Lisa Colbert                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267218               	0     	Twelfth Year Funding TCRP          	         $8196375.00	         $4758249.00	         $3438126.00	28-mar-2003	29-dec-2004	A	           	28-mar-2003	           	 	 	 	TRI-20 Lisa Colbert                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267220               	0     	2003 TRB Core Technical Activities 	               $0.00	          $149998.05	         $-149998.05	           	29-nov-2004	C	           	28-aug-2003	           	 	 	 	TRI-20 Lisa Colbert                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267221               	1     	Thirteenth Year Funds for TCRP     	         $8201325.00	          $769550.00	         $7431775.00	22-sep-2004	29-dec-2004	A	           	26-jul-2004	           	 	 	 	TRI-20 Lisa Colbert                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267243               	0     	Transit Research Analysis Project  	          $175000.00	               $0.00	          $175000.00	26-aug-2004	           	A	           	26-aug-2004	           	 	 	 	TRI-1 Bruce Robinson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC267244               	0     	FY 2004 CORE Technical Support     	          $200000.00	               $0.00	          $200000.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	TRI-20 Lisa Colbert                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CA	26      	BART                 	1957             	OAKLAND             	062650	CA260018               	0     	TEST & EVALUATE MAGNETIC SYSTEM    	          $350000.00	          $350000.00	               $0.00	20-oct-2004	19-oct-2004	C	           	18-aug-1992	27-jan-2005	 	 	 	TRI-10 Mary L Anderson                  	 	               $0.00	          $437500.00	           $87500.00	          $350000.00	               $0.00	               $0.00	               $0.00	          $350000.00	               $0.00	               $0.00	Y	27-jan-2005 17:39:37	27-jan-2005	                              	2005  	1     	C	Y
67000        	DC	26      	GEORGETOWN   UIV     	2030             	WASHINGTON          	110080	DC267002               	13    	FUEL CELL TRANSIT BUS DEVELOPMENT  	        $53832557.00	        $53237214.64	          $595342.36	21-aug-2001	13-sep-2004	A	           	30-sep-1993	           	 	 	 	TRI-20 Shang Q. Hsiung                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	DC	26      	GEORGETOWN   UIV     	2030             	WASHINGTON          	110080	DC267228               	0     	Fuel Cell Bus Maintenance and Train	         $4270841.00	         $2922052.00	         $1348789.00	28-jun-2005	03-dec-2004	A	           	26-feb-2004	           	 	 	 	TRI-10 Mary L. Anderson                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	VA	26      	NVTC                 	2049             	ARLINGTON           	510080	VA267009               	0     	DC REGIONAL FARE SYSTEM            	          $200000.00	           $88290.00	          $111710.00	30-sep-1996	06-may-2004	A	           	30-sep-1996	11-mar-2005	 	 	 	TRI-11 Sean Ricketson                   	 	               $0.00	          $115843.00	           $23170.00	           $92673.00	               $0.00	               $0.00	               $0.00	           $92673.00	          $200000.00	          $107327.00	N	                    	11-mar-2005	                              	2005  	1     	C	Y
67000        	PA	03      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA030238               	6     	ALTOON PENN STATE    HA            	         $9955000.00	         $9397402.73	          $557597.27	29-sep-1997	20-feb-2003	A	           	23-jun-1993	           	 	 	 	TRI-20 Marcel Belanger                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	89-C-41007                    	0     	0     	P	Y
67000        	PA	03      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA037002               	1     	Bus Testing-Cooperative Agreement  	         $8920786.00	         $8911033.99	            $9752.01	21-jul-2004	20-jul-2004	A	           	30-sep-1999	           	 	 	 	TRI-20 Marcel Belanger                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	PA	31      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA310001               	0     	PENN STATE UNIVERSITY              	         $3100000.00	         $3027337.99	           $72662.01	23-jun-1989	14-jan-2004	A	           	23-jun-1989	07-apr-2003	 	 	 	GARDNER                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3100000.00	         $3100000.00	Y	07-apr-2003 15:03:15	07-apr-2003	89-C-41007                    	2003  	2     	P	Y
67000        	PA	31      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA310002               	2     	project closeout                   	          $561077.17	          $561076.40	               $0.77	25-nov-2003	28-aug-2002	A	           	14-jul-1995	07-apr-2003	 	 	 	GARDNER                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1496848.00	         $1496848.00	Y	09-apr-2003 14:44:20	07-apr-2003	89-C-41007                    	2003  	2     	P	Y
67000        	PA	31      	PENNSYLVANIA UIV     	2064             	UNIVERSITY PARK     	422080	PA317003               	0     	Bus Testing-Cooperative Agreement  	         $8892068.00	         $3886186.00	         $5005882.00	22-sep-2003	20-jul-2004	A	           	22-sep-2003	           	 	 	 	TRI-20 Marcel Belanger                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	DC	11      	FTA/OST              	2117             	WASHINGTON          	110080	DC111107               	2     	TRAVEL FUNDS FOR UTC PROGRAM       	           $60000.00	           $52120.39	            $7879.61	19-sep-2005	16-sep-2004	A	           	05-apr-1996	           	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-Z-7001              	0     	0     	A	Y
67000        	DC	11      	FTA/OST              	2117             	WASHINGTON          	110080	DC111109               	0     	TRAVEL FUNDS TO OVERSEE UTCP       	           $20000.00	           $16951.52	            $3048.48	28-jun-2001	28-jun-2001	A	           	26-mar-1998	           	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT-60-99-Z-7001             	0     	0     	I	Y
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267045               	2     	ARPA TRAVEL FUNDS FOR GW/FCP       	          $111679.00	           $84999.92	           $26679.08	20-sep-2004	16-sep-2004	A	           	21-jul-1995	           	 	 	 	TRI-10 Shang Q. Hsiung                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267061               	6     	TRAVEL FUNDS FOR ITS/APTS          	          $358000.00	          $325885.46	           $32114.54	09-mar-2004	16-sep-2004	A	           	07-may-1997	           	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267088               	0     	Support for FTA MAGLEV Travel      	           $35000.00	           $34891.96	             $108.04	16-sep-2004	16-sep-2004	A	           	12-aug-1999	           	 	 	 	TRI-20 Mary Anderson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267104               	10    	International Program Support      	          $367375.00	          $300774.66	           $66600.34	26-aug-2004	16-sep-2004	A	           	16-jun-2000	           	 	 	 	TRI-30 Edwin Rodriguez                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	O	Y
67000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC267229               	1     	Printing                           	           $10000.00	               $0.00	           $10000.00	12-may-2004	           	A	           	16-sep-2003	           	 	 	 	TRI-1  Pam Brown                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	MA	90      	CSI                  	2192             	CAMBRIDGE           	250070	MA900062               	0     	START                              	               $0.00	          $269990.45	         $-269990.45	           	24-nov-2004	A	           	22-sep-2003	           	 	 	 	TSSRickGerhart68970AmyJernigan66475     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41024/TO#6        	0     	0     	P	Y
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267080               	5     	APTS Information Exchange  - APTA  	          $525000.00	          $269657.69	          $255342.31	27-sep-2005	02-sep-2004	A	           	04-feb-1999	           	 	 	 	TRI-12 Helen M. Tann                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267124               	1     	Rail Systems Standards & Best Pract	          $350000.00	          $318513.21	           $31486.79	27-sep-2002	16-sep-2004	A	           	26-jan-2001	           	 	 	 	TRI-30 Ronald Boenau                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267154               	0     	APTA/FTA International Activity Sup	           $30000.00	               $0.00	           $30000.00	29-aug-2005	           	A	           	03-feb-2004	           	 	 	 	Gale Brown                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267207               	4     	APTA - TCIP Phase II               	         $1962000.00	         $1682018.73	          $279981.27	20-sep-2004	30-dec-2004	A	           	16-aug-2001	           	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC267224               	0     	Universal Transit Farecard Standard	          $200000.00	               $0.00	          $200000.00	25-feb-2004	           	A	           	25-feb-2004	           	 	 	 	TRI-11 Sean Ricketson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC267114               	0     	Federal Lands Transp. Systems Study	               $0.00	               $0.00	               $0.00	           	           	C	           	27-sep-2001	           	 	 	 	TRI-20 Christina Gikakis/Don Durkee     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
67000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC267115               	0     	Development of Tunnel Management Sy	          $150000.00	          $124064.00	           $25936.00	07-oct-2004	03-feb-2004	A	           	03-apr-2001	           	 	 	 	TRI-10 Mary L. Anderson                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-Z-7002              	0     	0     	A	Y
67000        	MA	37      	MULTYSYSTEMS COM     	2220             	CAMBRIDGE           	250070	MA377001               	0     	Monitoring & Eval. of JARC Program 	           $73945.00	           $73945.00	               $0.00	27-sep-2002	21-nov-2003	A	           	27-sep-2002	           	 	 	 	TRI-30 Pauline DAntignac                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41021 / TO #1     	0     	0     	P	Y
67000        	MA	06      	DYNATREND    COM     	2225             	BURLINGTON          	250000	MA060175               	16    	SPECIAL STUDIES & ANALYSIS         	         $1017807.81	         $1017807.81	               $0.00	29-sep-1989	23-mar-1993	C	           	10-jul-1987	           	 	 	 	BOENAU                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	84-C-71263                    	0     	0     	P	Y
67000        	MA	06      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA060196               	3     	SUPP TRANSIT SAFETY & SECURITY PRG 	          $850000.00	          $835081.80	           $14918.20	28-mar-1991	13-jun-2001	C	           	13-jul-1990	26-jan-2005	 	 	 	TRI-11 Sean Ricketson/Ron Boenau        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1850000.00	         $1850000.00	Y	26-jan-2005 14:29:45	26-jan-2005	PPA TT-109                    	2005  	1     	W	Y
67000        	MA	06      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA060210               	0     	TRANSPORTATION SYSTEMS CENTER      	          $150000.00	          $134661.88	           $15338.12	23-jul-1991	13-jun-2001	A	           	10-jul-1991	           	 	 	 	TSS Susan Knisely                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-123                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260007               	0     	APTS-TECH SUPP PRJ DEV & EVAL      	               $0.00	          $603632.89	         $-603632.89	           	11-sep-1997	C	           	23-apr-1992	26-jan-2005	 	 	 	TRI-11 Sean Ricketson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $650000.00	          $650000.00	Y	26-jan-2005 14:31:25	26-jan-2005	PPA TT-209                    	2005  	1     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260020               	0     	APTS/IVHS TECHNICAL SUPPORT        	          $950000.00	          $878042.68	           $71957.32	29-mar-2002	29-mar-2002	A	           	23-jun-1992	           	 	 	 	TRI-11 Sean Ricketson/Ron Boenau        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-238                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260021               	5     	ELECTRIC VEHICLE RESEARCH TECH SUPP	         $1074790.00	         $1071954.91	            $2835.09	27-jul-1999	29-mar-2002	C	           	23-jun-1992	           	 	 	 	TRI-20 Shang Q. Hsiung                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-239,TT-439,TT-639      	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260023               	0     	APTS RESEARCH SUPPORT              	          $570000.00	          $539965.68	           $30034.32	14-jan-1993	30-sep-2000	A	           	14-jan-1993	26-jan-2005	 	 	 	TRI-11 Sean Ricketson/Ron Boenau        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $570000.00	          $570000.00	Y	26-jan-2005 14:25:55	26-jan-2005	PPA TT-343                    	2005  	1     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260024               	0     	REQUIREMENTS/STANDARDS FOR APTS    	               $0.00	          $715795.40	         $-715795.40	           	30-sep-1998	C	           	14-jan-1993	26-jan-2005	 	 	 	TRI-11 Sean Ricketson/Ron Boenau        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $750000.00	          $750000.00	Y	26-jan-2005 14:27:35	26-jan-2005	PPA TT-343                    	2005  	1     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267007               	10    	RESEARCH,TECH ASSIST & EVAL PROJECT	        $11396980.00	         $9868269.56	         $1528710.44	29-mar-2002	29-mar-2002	A	           	06-may-1994	           	 	 	 	TRI-11 Sean Ricketson/Ron Boenau        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-450                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267008               	0     	A F FACILITIES GUIDELINES CONF     	           $74456.07	           $71530.38	            $2925.69	31-may-2000	31-may-2000	A	           	24-jun-1994	           	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-451                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267010               	0     	REGIONAL WORKSHOPS TRANSIT SECURITY	          $195576.03	          $174370.55	           $21205.48	31-may-2000	31-may-2000	A	           	24-jun-1994	           	 	 	 	TSS Roy Field                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-454                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267017               	1     	ATLANTA OLYMPIC SHOWCASE TECHASSIST	          $300000.00	          $198307.59	          $101692.41	06-oct-2000	30-sep-2000	A	           	17-jan-1995	           	 	 	 	TRI-11 William Wiggins                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-562                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267023               	0     	Electronic Payment Technical Suppor	          $200000.00	               $0.00	          $200000.00	06-nov-2002	           	A	           	06-nov-2002	           	 	 	 	TRI-11 Sean Ricketson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-450                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267040               	1     	TURNKEY SYSTEMS PROJECTS           	          $220000.00	          $118955.16	          $101044.84	29-mar-2002	29-mar-2002	A	           	24-mar-1998	           	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-178                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267048               	0     	TURNKEY DEMO SUPPORT               	           $50000.00	               $0.00	           $50000.00	30-sep-1998	           	A	           	30-sep-1998	           	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-772                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267049               	2     	MAGLEV Technical Support           	          $525000.00	          $271159.71	          $253840.29	29-mar-2002	29-mar-2002	A	           	22-jun-1999	           	 	 	 	TRI-10 Mary Anderson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-280                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267067               	0     	Technical Assistance               	          $105000.00	               $0.00	          $105000.00	30-sep-1999	           	A	           	30-sep-1999	           	 	 	 	TRI-12 Stewart McKeown                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-976                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267071               	3     	Alternative Fuels Safety Research S	          $438000.00	          $133565.24	          $304434.76	29-mar-2002	29-mar-2002	A	           	06-jul-2000	           	 	 	 	TRI-20 Terrell Williams                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-283                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267076               	0     	FY 2000 SBIR Intra-Agency Agreement	               $0.00	               $0.00	               $0.00	           	           	A	           	11-dec-2000	           	 	 	 	TRI-12 Stewart McKeown                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-Z-7006              	0     	0     	A	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267080               	3     	Access Mgmt & Credentialing        	          $400000.00	           $69999.00	          $330001.00	17-feb-2005	25-jun-2003	A	           	06-nov-2002	           	 	 	 	TSS Rhonda Crawley                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-488                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267081               	3     	Transportation Infrastructure Desig	          $500000.00	               $0.00	          $500000.00	07-jan-2004	           	A	           	06-nov-2002	           	 	 	 	TSS Rhonda Crawley                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	GWA TT-04 PPA TT-489          	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267082               	3     	Communications Security Guidelines 	          $500000.00	               $0.00	          $500000.00	07-jan-2004	           	A	           	06-nov-2002	           	 	 	 	TSS Rhonda Crawley                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	GWA TT-04 PPA TT-490          	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267083               	3     	Transit Security Systems Integratio	          $250000.00	               $0.00	          $250000.00	07-jan-2004	           	A	           	06-nov-2002	           	 	 	 	TSS Rhonda Crawley                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	GWA TT-04 PPA 491             	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267084               	3     	Security Design of Bus Vehicles    	          $200000.00	               $0.00	          $200000.00	07-jan-2004	           	A	           	06-nov-2002	           	 	 	 	TSS Rhonda Crawley                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-492                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267085               	3     	Security Design Guidelines-Rail Veh	          $200000.00	               $0.00	          $200000.00	07-jan-2004	           	A	           	06-nov-2002	05-aug-2003	 	 	 	TSS Rhonda Crawley                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	Y	05-aug-2003 12:16:12	05-aug-2003	PPA TT-493                    	2003  	3     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267086               	0     	Farecard Electronic Payment Guideli	           $25000.00	               $0.00	           $25000.00	08-apr-2003	           	A	           	08-apr-2003	           	 	 	 	TRI-11 Sean Ricketson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-450                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267087               	1     	ITS Transit Agency Technical Suppor	          $250000.00	               $0.00	          $250000.00	17-feb-2005	           	A	           	08-apr-2003	           	 	 	 	TRI-11 Sean Ricketson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA-TT-487                    	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267088               	0     	Design Build Workshop              	           $50000.00	               $0.00	           $50000.00	06-nov-2002	           	A	           	06-nov-2002	           	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267091               	0     	Axle Weight Study                  	          $125000.00	               $0.00	          $125000.00	24-feb-2003	           	A	           	24-feb-2003	           	 	 	 	TRI-20 Marcel Belanger                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267093               	0     	Multimodal Trip Planner Op Test Sup	           $50000.00	               $0.00	           $50000.00	06-jan-2004	           	A	           	06-jan-2004	           	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267094               	0     	International Standards Support    	           $50000.00	               $0.00	           $50000.00	22-sep-2005	           	A	           	07-jan-2004	           	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
67000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA267097               	0     	FY 2003 SBIR Intra-Agency Agreement	          $530417.00	           $55000.00	          $475417.00	22-sep-2005	20-oct-2004	A	           	22-sep-2003	           	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTST60-03-Z-7004              	0     	0     	A	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907014               	1     	DRUG AND ALCAHOL AUDITS            	         $1291145.45	         $1215075.47	           $76069.98	28-mar-2002	28-mar-2002	A	           	22-sep-1994	           	 	 	 	TSS                                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-554                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907017               	0     	HUDSON-BERGEN LIGHT RAIL PROJECT   	          $450000.00	          $431046.60	           $18953.40	31-aug-2001	31-aug-2001	A	           	06-may-1997	           	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-772                    	0     	0     	W	Y
67000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA907019               	0     	TURNKEY DEMO PROGRAM OVERSIGHT     	          $500000.00	          $483144.93	           $16855.07	31-aug-2001	31-aug-2001	A	           	23-may-1997	           	 	 	 	TRI-20 Mary L. Anderson                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-774                    	0     	0     	W	Y
67000        	OH	26      	BATTELLE             	2240             	COLUMBUS            	510000	OH267005               	1     	ITS Transit Technical Assistance   	          $251800.00	          $251674.80	             $125.20	11-apr-2001	25-aug-2004	A	           	27-sep-2000	           	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41022             	0     	0     	P	Y
67000        	OH	26      	BATTELLE             	2240             	COLUMBUS            	510000	OH267011               	2     	Provide oversight & technical assis	          $561653.00	          $511494.11	           $50158.89	17-sep-2003	07-dec-2004	A	           	27-aug-2000	           	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41022/TO#1        	0     	0     	P	Y
67000        	OH	26      	BATTELLE             	2240             	COLUMBUS            	510000	OH267015               	0     	ATIS Human Factors                 	          $299990.00	          $299990.00	               $0.00	02-feb-2004	02-feb-2004	A	           	01-may-2002	           	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41022             	0     	0     	P	Y
67000        	OH	26      	BATTELLE             	2240             	COLUMBUS            	510000	OH267018               	0     	Multimodal Monitoring Management Ce	          $100000.00	          $100000.00	               $0.00	17-sep-2003	19-nov-2004	A	           	17-sep-2003	           	 	 	 	TRI-11 Terrell Williams                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41022/TO#11       	0     	0     	P	Y
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267023               	2     	Evaluation assistance for BRT      	          $852973.00	          $830139.32	           $22833.68	28-dec-2004	23-dec-2004	A	           	27-aug-2000	           	 	 	 	TRI-12 Helen M. Tann                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031/#12         	0     	0     	P	Y
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267024               	3     	Provide oversight & technical assis	          $635866.00	          $472689.02	          $163176.98	17-sep-2003	23-dec-2004	A	           	27-aug-2000	           	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031/TO#2        	0     	0     	P	Y
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267026               	1     	ADA Traveler Information Systems   	          $473949.00	          $389641.71	           $84307.29	14-jul-2005	16-dec-2004	A	           	29-sep-2000	           	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031             	0     	0     	P	Y
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267027               	1     	Safety & Security Technical Support	          $449736.00	          $442319.22	            $7416.78	27-sep-2002	07-jul-2004	A	           	28-sep-2000	           	 	 	 	TRI-20 Rhonda M. Crawley                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031             	0     	0     	P	Y
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267033               	0     	New Transit Technology Assurance - 	             $500.00	               $0.00	             $500.00	12-jun-2002	           	A	           	12-jun-2002	           	 	 	 	TRI-1  Bruce Robinson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00003             	0     	0     	P	Y
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267035               	0     	International Conference in Accra, 	           $65000.00	           $29493.92	           $35506.08	26-jul-2005	19-nov-2004	A	           	04-sep-2002	           	 	 	 	Edwin Rodriguez                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031/00007       	0     	0     	P	Y
67000        	VA	26      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA267222               	0     	Bus Rapid Transit (BRT) Evaluation 	          $166997.00	           $50841.00	          $116156.00	20-apr-2004	01-dec-2004	A	           	20-apr-2004	           	 	 	 	TRI-12 Helen M. Tann                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00003/TO #1       	0     	0     	P	Y
67000        	FL	03      	FIU                  	2244             	MIAMI               	120180	FL037103               	0     	FIU/UM TRANSPO                     	          $388350.00	               $0.00	          $388350.00	07-sep-2004	           	A	           	07-sep-2004	14-sep-2004	 	 	 	TRI-20 James C. Greene                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	14-sep-2004	                              	2004  	3     	C	N
67000        	DC	26      	DOE          DOE     	2255             	WASHINGTON          	110080	DC267065               	0     	U S DEPT OF ENGERY                 	           $25000.00	            $8574.73	           $16425.27	28-may-1998	10-mar-1999	A	           	28-may-1998	           	 	 	 	TRI-20 Jeffrey Mora                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-ZX-00032            	0     	0     	I	Y
67000        	DC	26      	DOE          DOE     	2255             	WASHINGTON          	110080	DC267077               	1     	DOE Travel Fund                    	           $37000.00	           $23215.20	           $13784.80	30-jan-2002	30-jan-2002	A	           	11-feb-1999	           	 	 	 	TRI-20 Jeffrey Mora                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	RA980005                      	0     	0     	I	Y
67000        	DC	26      	DOE          DOE     	2255             	WASHINGTON          	110080	DC267098               	0     	SERAPHIM PROJECT                   	         $1000000.00	          $843449.09	          $156550.91	28-jul-2000	10-jul-2002	A	           	28-jul-2000	           	 	 	 	TRI-20 Mary Anderson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT-60-00-Z-00014            	0     	0     	I	Y
67000        	DC	26      	DOE          DOE     	2255             	WASHINGTON          	110080	DC267108               	0     	Chemical Agent Detection Technology	          $450000.00	          $368925.90	           $81074.10	20-sep-2005	21-nov-2004	A	           	11-apr-2001	           	 	 	 	TRI-20 Rhonda M. Crawley                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
67000        	DC	40      	DOE          DOE     	2255             	WASHINGTON          	110080	DC407001               	0     	Chemical Agent Detection Technology	         $1700000.00	         $1333369.89	          $366630.11	27-sep-2002	22-nov-2004	A	           	27-sep-2002	           	 	 	 	TRI-20 Rhonda M. Crawley                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	cont- Reimburseable-PPA       	0     	0     	I	Y
67000        	CA	26      	GFI                  	2323             	SAN FRANCISCO       	060060	CA267043               	0     	New Transit Technology Assurance - 	             $500.00	               $0.00	             $500.00	12-jun-2002	           	A	           	12-jun-2002	           	 	 	 	TRI-1  Bruce Robinson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00005             	0     	0     	P	Y
67000        	FL	26      	FAMU                 	2371             	TALLAHASSEE         	122180	FL267103               	0     	Develop a Transportation Safety Cen	          $559181.00	               $0.00	          $559181.00	08-sep-2004	           	A	           	08-sep-2004	           	 	 	 	TRI-20 Pauline D`Antignac               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ262901               	8     	ESTABLISH THE NAT`L TRANSIT INST   	        $24993697.00	        $24993697.59	              $-0.59	17-sep-1999	31-mar-2003	C	           	13-may-1992	           	 	 	 	TRI-1 Pamela Brown                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ267006               	3     	Training for the transit industry  	        $15965200.00	        $15965200.48	              $-0.48	28-dec-2004	17-dec-2004	A	           	29-sep-2000	           	 	 	 	TRI-1 Pamela Brown                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ267008               	1     	Transit Training                   	         $3976400.00	         $1650055.00	         $2326345.00	20-sep-2004	31-dec-2004	A	           	02-aug-2004	           	 	 	 	TRI-1 Pamela Brown                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ267045               	0     	Intelligent Transportation Systems 	          $175000.00	          $154828.00	           $20172.00	07-nov-2002	31-dec-2004	A	           	07-nov-2002	           	 	 	 	TRI-12 Helen M. Tann                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ267046               	0     	Training Program On Workplace Viole	           $10000.00	              $52.00	            $9948.00	15-apr-2003	12-aug-2003	A	           	15-apr-2003	           	 	 	 	TRI-1 Pamela Brown                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ267047               	0     	Rural ITS Transit Workshops        	           $75000.00	           $50111.00	           $24889.00	12-may-2005	31-dec-2004	A	           	04-feb-2004	           	 	 	 	TRI-12 Helen M. Tann                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ267048               	0     	Transit Application for ITS course 	          $100000.00	           $41856.00	           $58144.00	04-feb-2004	10-dec-2004	A	           	04-feb-2004	           	 	 	 	TRI-12 Helen M. Tann                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	OK	26      	OKLAHOMA UIV         	2524             	NORMAN              	400000	OK267004               	0     	Public Transportation Analysis     	         $1491150.00	           $63691.75	         $1427458.25	22-sep-2004	31-dec-2004	A	           	22-sep-2004	           	 	 	 	TRI-1 Bruce Robinson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CA	26      	CALTRANS DIST 4      	2642             	OAKLAND             	060060	CA260007               	2     	CALIFORNIA SMART COMMUTER          	         $1520000.00	         $1077291.48	          $442708.52	21-sep-2005	15-mar-2004	A	           	29-sep-1992	27-jan-2005	 	 	 	Charlene M. Wilder                      	 	               $0.00	         $2180239.52	         $1090119.76	         $1090119.76	         $1109760.48	          $679880.24	          $429880.24	         $1520000.00	         $1520000.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	C	Y
67000        	DC	11      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC111108               	2     	RESEARCH & SPECIAL PROGRAM ADM.    	        $17900000.00	        $19134012.46	        $-1234012.46	21-sep-2005	27-sep-2003	A	           	04-jun-1997	           	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	97-X-00031                    	0     	0     	I	Y
67000        	DC	11      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC111111               	0     	Continuation of funds to RSPA      	         $5966800.00	         $3900353.62	         $2066446.38	26-sep-2005	10-aug-2004	A	           	17-jul-2001	16-aug-2004	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5966800.00	         $5966800.00	N	                    	16-aug-2004	DTFT60-01-Z-7004              	2004  	3     	A	Y
67000        	DC	11      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC111115               	0     	RSPA FY 03 Funds for UTC`s         	               $0.00	          $438596.00	         $-438596.00	           	26-sep-2004	C	           	27-jun-2003	           	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-Z-7002              	0     	0     	A	Y
67000        	DC	11      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC111116               	1     	Added FY 2004 Funds for UTCs       	         $5964600.00	               $0.00	         $5964600.00	24-aug-2005	           	A	           	01-jul-2004	           	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-Z-7001              	0     	0     	A	Y
67000        	DC	26      	R.S.P.A.     COM     	2813             	WASHINGTON          	110080	DC267230               	0     	Heavy-Duty Fuel Cell Working Group 	           $75000.00	               $0.00	           $75000.00	06-jan-2004	           	A	           	06-jan-2004	           	 	 	 	TRI-10 Shang Q. Hsiung                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
67000        	DC	26      	COMTO                	5026             	WASHINGTON          	110080	DC260037               	0     	COMTO Inside Track on Youth        	          $190000.00	               $0.00	          $190000.00	24-mar-2004	           	A	           	24-mar-2004	           	 	 	 	Edwin Rodriguez                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	COMTO                	5026             	WASHINGTON          	110080	DC267139               	1     	Developing Country Intern Program  	           $34000.00	           $23167.50	           $10832.50	19-dec-2003	25-nov-2003	A	           	04-feb-2003	           	 	 	 	TRI-1 Bruce Robinson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CA	26      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA267022               	0     	SunLine Transit                    	         $1988492.00	         $1953925.00	           $34567.00	18-sep-2002	05-jun-2002	A	           	05-apr-2000	31-jan-2005	 	 	 	TRI-20 Shang Q. Hsiung                  	 	               $0.00	         $1953925.00	               $0.00	         $1953925.00	               $0.00	               $0.00	               $0.00	         $1953925.00	         $1988492.00	           $34567.00	N	                    	31-jan-2005	                              	2005  	1     	C	Y
67000        	MN	26      	MTC                  	5101             	MINNEAPOLIS         	270120	MN260002               	4     	TEAM TRANSIT PROGRAM               	         $1800000.00	         $1755348.71	           $44651.29	24-jan-2000	24-jan-2000	A	30-sep-1997	18-feb-1993	30-oct-1998	 	 	 	Aletha Goodine                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1800000.00	               $0.00	N	                    	           	                              	1998  	4     	C	Y
67000        	NY	26      	MNCR                 	5144             	NEW YORK            	360010	NY260002               	0     	COMPUTERIZED BRAKE DYNANOMETER     	          $150000.00	          $150000.00	               $0.00	28-mar-2005	29-mar-2004	C	30-dec-1993	06-jan-1993	21-jan-1997	 	 	 	Charlene Wilder                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	               $0.00	N	                    	           	                              	1997  	1     	G	Y
67000        	NY	26      	NYU                  	5153             	NEW YORK            	360010	NY267005               	0     	Americas Megacities Project        	           $74558.00	               $0.00	           $74558.00	28-apr-2005	           	A	           	20-sep-2004	           	 	 	 	TRI-1 Bruce Robinson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	MO	26      	APWA                 	5269             	KANSAS CITY         	200220	DC267063               	0     	DOT/DHHS COORDINATION              	           $70000.00	           $70000.00	               $0.00	22-sep-1997	28-sep-2004	A	           	22-sep-1997	           	 	 	 	TRI-30 Elizabeth Solomon                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	MO	26      	APWA                 	5269             	KANSAS CITY         	200220	MO267001               	1     	DOT/DHHS COORD COUNCIL SUPPORT     	          $323450.00	          $273228.00	           $50222.00	26-sep-2005	24-nov-2004	A	           	31-jul-1996	12-aug-2004	 	 	 	TRI-30 Doug Birnie                      	 	               $0.00	          $273228.00	               $0.00	          $273228.00	           $10000.00	               $0.00	           $10000.00	          $283228.00	          $323450.00	           $40222.00	N	13-aug-2004 10:00:40	12-aug-2004	                              	2004  	3     	C	N
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267004               	0     	Accessible Transportation          	         $2993400.00	         $2993400.00	               $0.00	23-mar-2004	22-jan-2004	A	           	23-jan-2001	           	 	 	 	TRI-30 Elizabeth Solomon                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267129               	0     	Accessible Transportation          	         $3000000.00	         $2951899.35	           $48100.65	28-mar-2005	31-dec-2004	A	           	07-mar-2002	           	 	 	 	TRI-30 Elizabeth Solomon                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267216               	1     	Accessible Transportation          	         $2980500.00	         $2519304.41	          $461195.59	26-sep-2005	31-dec-2004	A	           	14-apr-2003	           	 	 	 	TRI-30 Elizabeth Solomon                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267236               	0     	United We Ride - ESPA              	           $80000.00	               $0.00	           $80000.00	22-mar-2004	           	A	           	22-mar-2004	           	 	 	 	TRI-30 Elizabeth Solomon                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	DC	26      	NESS                 	5338             	WASHINGTON          	110080	DC267237               	1     	AccessibleTransportation           	         $2982300.00	         $1108916.43	         $1873383.57	26-sep-2005	31-dec-2004	A	           	06-may-2004	           	 	 	 	TRI-30 Elizabeth Solomon                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	MD	26      	MONT. CO GOVT. DOT   	5352             	ROCKVILLE           	240000	MD267021               	0     	MONTGOMERY CO DOT ADVANCED PARKING 	          $333000.00	               $0.00	          $333000.00	29-aug-2005	           	A	           	21-mar-1997	           	 	 	 	TRI-12 Charlene Wilder                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	240000                        	0     	0     	C	Y
67000        	MN	26      	HCRRA                	5425             	MINNEAPOLIS         	270120	MN267002               	6     	HENNEPIN CO WORK DEMONSTRATION     	         $5986292.00	         $4858376.74	         $1127915.26	27-sep-2002	31-dec-2004	A	           	19-jul-1996	           	 	 	 	Aletha Goodine                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	NGA                  	5459             	WASHINGTON          	110080	DC267057               	1     	WELFARE REFORM PILOT PRG           	          $330000.00	          $322576.87	            $7423.13	22-jul-2003	02-jul-2003	A	           	06-jan-1997	           	 	 	 	TRI-30 Doug Birnie                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	DC	26      	OST                  	5467             	WASHINGTON          	110080	DC267245               	0     	NC State Air Quality Web Course    	               $0.00	               $0.00	               $0.00	           	           	C	           	20-sep-2004	26-jan-2005	 	 	 	TRI-20 James C. Greene                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $99410.00	           $99410.00	Y	26-jan-2005 14:16:18	26-jan-2005	DTFT60-04-Z-7002              	2005  	1     	A	Y
67000        	TX	26      	CARTS                	5473             	AUSTIN              	480790	TX267105               	0     	CARTS Implements Rural Transit ITS 	          $205000.00	               $0.00	          $205000.00	13-sep-2004	           	A	           	13-sep-2004	           	 	 	 	Aletha Goodine                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC267036               	0     	National Consortium of Human Servic	          $200000.00	               $0.00	          $200000.00	20-sep-2004	           	A	           	20-sep-2004	29-mar-2005	 	 	 	TRI-30 Doug Birnie,PaulineDAntignac     	 	               $0.00	           $90375.40	               $0.00	           $90375.40	               $0.00	               $0.00	               $0.00	           $90375.40	          $200000.00	          $109624.60	N	29-mar-2005 13:48:19	29-mar-2005	                              	2005  	1     	C	N
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC267093               	0     	National Joblinks Employment Transp	         $1000000.00	         $1000000.00	               $0.00	30-sep-1999	27-may-2004	C	           	30-sep-1999	26-jan-2005	 	 	 	TRI-30 Pauline DAntignac                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	Y	                    	26-jan-2005	                              	2005  	1     	G	Y
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC267128               	0     	National Joblinks Phase 6          	         $1047690.00	          $890551.34	          $157138.66	28-sep-2001	02-dec-2004	A	           	28-sep-2001	29-mar-2005	 	 	 	TRI-20 Pauline Dantignac                	 	               $0.00	          $884740.01	               $0.00	          $884740.01	               $0.00	               $0.00	               $0.00	          $884740.01	         $1047690.00	          $162949.99	N	29-mar-2005 13:35:28	29-mar-2005	                              	2005  	1     	C	Y
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC267140               	0     	Coordinate Human Services Transport	          $435000.00	          $429040.00	            $5960.00	31-jul-2002	31-jan-2004	A	           	31-jul-2002	24-mar-2005	 	 	 	TRI-30 Doug Birnie/Liz Solomon          	 	               $0.00	          $429040.00	               $0.00	          $429040.00	               $0.00	               $0.00	               $0.00	          $429040.00	          $435000.00	            $5960.00	N	24-mar-2005 16:15:22	24-mar-2005	                              	2005  	1     	C	Y
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC267215               	0     	National Joblinks Phase 7          	         $1000000.00	          $456285.04	          $543714.96	27-sep-2002	16-dec-2004	A	           	27-sep-2002	29-mar-2005	 	 	 	TRI-20 Pauline Dantignac                	 	               $0.00	          $443878.30	               $0.00	          $443878.30	               $0.00	               $0.00	               $0.00	          $443878.30	         $1000000.00	          $556121.70	N	29-mar-2005 13:29:36	29-mar-2005	                              	2005  	1     	C	N
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC267225               	0     	National Joblinks Phase 8          	          $500000.00	               $0.00	          $500000.00	21-sep-2005	           	A	           	16-sep-2003	29-mar-2005	 	 	 	TRI-20 Pauline Dantignac                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	N	29-mar-2005 12:13:59	29-mar-2005	                              	2005  	1     	C	N
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC267227               	0     	Coordinate Human Services Transport	          $373000.00	          $373000.00	               $0.00	17-sep-2003	04-nov-2004	A	           	17-sep-2003	29-mar-2005	 	 	 	TRI-30 Doug Birnie/PaulineDantignac     	 	               $0.00	          $373000.00	               $0.00	          $373000.00	               $0.00	               $0.00	               $0.00	          $373000.00	          $373000.00	               $0.00	N	29-mar-2005 13:55:37	29-mar-2005	                              	2005  	1     	C	N
67000        	DC	26      	CTAA                 	5488             	WASHINGTON          	530000	DC267238               	0     	National Joblinks Phase 9          	          $994100.00	               $0.00	          $994100.00	22-sep-2005	           	A	           	09-dec-2004	28-mar-2005	 	 	 	TRI-30 Pauline DAntignac                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $994100.00	          $994100.00	N	28-mar-2005 15:35:41	28-mar-2005	                              	2005  	1     	C	N
67000        	DC	37      	CTAA                 	5488             	WASHINGTON          	530000	DC377001               	0     	Employment Transportation and Techn	         $1250000.00	         $1241641.65	            $8358.35	11-dec-2000	30-sep-2003	A	           	11-dec-2000	29-mar-2005	 	 	 	TRI-30 Pauline DAntignac                	 	               $0.00	         $1250000.00	               $0.00	         $1250000.00	               $0.00	               $0.00	               $0.00	         $1250000.00	         $1250000.00	               $0.00	N	29-mar-2005 14:06:07	29-mar-2005	                              	2005  	1     	C	Y
67000        	VA	26      	FAI                  	5521             	VIENNA              	510000	VA267003               	0     	EXAM OF CONSTRUCTION CONTRACTS     	          $117091.00	           $76730.82	           $40360.18	30-sep-1993	18-sep-2001	A	           	30-sep-1992	           	 	 	 	TRI-20 Henry Nejako                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	91-C-41010                    	0     	0     	P	Y
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267021               	3     	WestStart-CALSTART Advanced Transit	         $8709880.00	         $8306852.00	          $403028.00	29-sep-2005	21-jun-2004	A	           	06-apr-2000	30-jul-2003	 	 	 	TRI-10 Irv Chambers                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $8709880.00	               $0.00	Y	30-jul-2003 09:07:29	30-jul-2003	                              	2003  	3     	C	Y
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267033               	2     	Flywheel Power System for Transport	         $3312842.00	         $1893900.00	         $1418942.00	29-sep-2005	22-dec-2004	A	           	17-jun-2002	           	 	 	 	TRI-10 Shang Q. Hsiung                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267036               	0     	Clean Car Sharing and Mobility Prog	         $1948000.00	         $1888239.00	           $59761.00	21-aug-2002	09-nov-2004	A	           	21-aug-2002	           	 	 	 	TRI-12 Irving Chambers                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267044               	0     	WestStart-CALSTART Advanced Transit	          $993500.00	          $651183.00	          $342317.00	29-sep-2005	22-dec-2004	A	           	27-aug-2003	           	 	 	 	TRI-10 Irving Chambers                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267045               	0     	Clean Car Sharing and Mobility Prog	         $1987000.00	         $1118802.00	          $868198.00	29-sep-2005	22-dec-2004	A	           	22-sep-2003	           	 	 	 	TRI-11 Terrell Williams                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267067               	0     	USAF - MACK Project                	         $2176712.00	               $0.00	         $2176712.00	28-jul-2005	           	A	           	20-sep-2004	           	 	 	 	TRI-10 Shang Q. Hsiung                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	CA	26      	CALSTART             	5552             	Pasadena            	060000	CA267068               	0     	BRT Clean Mobility Transit Enhancem	         $2112462.00	               $0.00	         $2112462.00	29-sep-2005	           	A	           	08-dec-2004	           	 	 	 	Stewart Mckeown                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
67000        	NC	26      	ALABC/ILZRO          	5559             	RESEARCH TRIANGLE PK	379580	NC260003               	3     	ADV. LEAD ACID BATTERY CONSORTIUM  	         $2689100.00	         $1693176.00	          $995924.00	31-dec-1996	16-nov-2004	C	           	04-mar-1993	26-jan-2005	 	 	 	TRI-20 Shang Q. Hsiung                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2689100.00	         $2689100.00	Y	26-jan-2005 14:12:11	26-jan-2005	                              	2005  	1     	G	Y
67000        	WY	26      	SCTA                 	5582             	ROCK SPRINGS        	560000	WY267001               	0     	Rural Wide-Area Coordinated Transit	          $400000.00	          $103200.17	          $296799.83	07-jul-1999	31-aug-2004	A	           	07-jul-1999	           	 	 	 	TRI-11 William Wiggins                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	PA	26      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA267010               	0     	BRT Procurement for Eval.          	               $0.00	          $149991.20	         $-149991.20	           	09-jul-2003	C	           	27-aug-2000	28-feb-2005	 	 	 	TRI-12 Stewart McKeown                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	Y	28-feb-2005 08:57:54	28-feb-2005	DTFT60-99-D-41018             	2005  	1     	P	Y
67000        	WV	26      	WVU                  	5619             	MORGANTOWN          	540000	WV267003               	1     	Transit Vehicle Exhaust Emissions E	         $2331269.00	         $1668800.15	          $662468.85	17-sep-2003	31-dec-2004	A	           	29-jan-2003	           	 	 	 	TRI-20 Marcel Belanger                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	MA	26      	BRIDGE STATE         	5647             	BRIDGEWATER         	251380	MA267053               	2     	Utlizing ITS in TANF Programs      	          $264000.00	          $263594.14	             $405.86	28-sep-2001	09-aug-2004	C	           	20-sep-1999	21-mar-2005	 	 	 	TRI-11 William Wiggins                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $264000.00	          $264000.00	Y	22-mar-2005 08:54:26	21-mar-2005	                              	2005  	1     	C	Y
67000        	CA	26      	KSI                  	5661             	LOS ANGELES         	060020	CA267032               	0     	ITS Applications Supporting Job Acc	          $200000.00	          $200000.00	               $0.00	17-jun-2004	08-mar-2004	C	           	01-mar-2002	22-mar-2005	 	 	 	TRI-11 William Wiggins                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	Y	22-mar-2005 09:06:12	22-mar-2005	DTFT60-99-D-41028             	2005  	1     	P	Y
67000        	MA	26      	HDM                  	5669             	CAMBRIDGE           	250070	MA267035               	0     	Rural ITS Success Story Booklet    	          $149927.00	          $149927.00	               $0.00	17-apr-2002	05-feb-2004	A	           	17-apr-2002	           	 	 	 	TRI-11 William Wiggins                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41019             	0     	0     	P	Y
67000        	MA	90      	HDM                  	5669             	CAMBRIDGE           	250070	MA907023               	0     	Fare Collection Oversight Project  	          $149722.00	          $133551.79	           $16170.21	25-may-2005	12-dec-2004	A	           	12-sep-2003	           	 	 	 	TRI-12 Helen M. Tann                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41019/TO#10       	0     	0     	P	Y
67000        	MA	26      	PCI                  	5670             	BOSTON              	250070	MA267069               	0     	PR of oversight contractor for CBTC	          $216311.00	          $216311.00	               $0.00	23-jun-2000	02-feb-2003	A	           	23-jun-2000	           	 	 	 	TRI-20 Mary Anderson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035             	0     	0     	P	Y
67000        	MA	26      	PCI                  	5670             	BOSTON              	250070	MA267072               	0     	Job Access and Reverse Commute Prog	          $150000.00	          $150000.00	               $0.00	28-mar-2000	10-jan-2002	A	           	28-mar-2000	           	 	 	 	TRI-30 Elizabeth Solomon                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035             	0     	0     	P	Y
67000        	VA	26      	PMA                  	5674             	RICHMOND            	510560	VA267017               	0     	Technical Support for SEPTA Propuls	          $170000.00	          $169843.00	             $157.00	24-sep-1999	03-mar-2003	A	           	24-sep-1999	           	 	 	 	TRI-20 Jeffrey Mora                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41033             	0     	0     	P	Y
67000        	VA	26      	PMA                  	5674             	RICHMOND            	510560	VA267030               	0     	Rail Transit ITS Technical Assistan	           $98409.00	           $98345.51	              $63.49	20-feb-2002	01-sep-2004	A	           	20-feb-2002	           	 	 	 	TRI-11 Terrell Williams                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41033             	0     	0     	P	Y
67000        	FL	26      	UNIV. SF             	5703             	TAMPA               	120620	FL267022               	3     	National Bus Rapid Transit Institut	          $998375.00	          $775300.00	          $223075.00	28-mar-2005	22-nov-2004	A	           	11-dec-2001	           	 	 	 	TRI-12 Helen M. Tann                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	VA	26      	SIGNAL CORP          	5716             	FAIRFAX             	510080	VA267020               	0     	Internet Technical and Standards Su	               $0.00	          $132567.96	         $-132567.96	           	17-jun-2002	C	           	30-sep-1999	           	 	 	 	TRI-11 Sean Ricketson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-Z-7002              	0     	0     	P	Y
67000        	CA	26      	SBETI                	5717             	SANTA BARBARA       	061530	CA267027               	2     	Santa Barbara Electric Transportati	         $1282255.00	         $1282255.00	               $0.00	24-jun-2003	06-feb-2004	C	           	25-sep-2000	           	 	 	 	TRI-20 Shang Q. Hsiung                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	FL	26      	FCTD                 	5739             	TALLAHASSEE         	122180	FL267009               	0     	Rural ITS in Florida               	          $200000.00	          $200000.00	               $0.00	29-sep-1999	30-sep-2003	C	           	29-sep-1999	22-mar-2005	 	 	 	TRI-11 William Wiggins                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	Y	22-mar-2005 09:02:07	22-mar-2005	                              	2005  	1     	C	Y
67000        	DC	26      	TASC                 	5765             	WASHINGTON          	110080	DC267082               	1     	FY 98 ITS ITOP Projects            	           $50000.00	               $0.00	           $50000.00	04-may-1999	           	C	           	09-feb-1999	           	 	 	 	TRI-11 Sean Ricketson/Ron Boenau        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT-60-99-Z-7002             	0     	0     	I	Y
67000        	DC	26      	MITRETEK             	5781             	WASHINGTON          	110080	DC267075               	2     	MITRETEK SYSTEMS                   	          $420000.00	          $395061.53	           $24938.47	25-sep-2001	09-dec-2003	A	           	01-may-2000	           	 	 	 	TRI-12 Stewart McKeown                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-C-41001             	0     	0     	P	Y
67000        	SC	03      	CHARLESTON ARTA      	5783             	CHARLESTON          	450950	SC037001               	0     	CHARLESTON MONOBEAM PROJECT        	         $1495150.00	          $349645.00	         $1145505.00	25-jan-1999	05-jul-2001	A	           	25-jan-1999	01-jul-1999	 	 	 	TRI-12 Venkat Pindiprolu                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1495150.00	               $0.00	N	                    	           	                              	1999  	3     	C	Y
67000        	NY	26      	EFC-ZINC AIR BATTERY 	5784             	NEW YORK            	320900	NV267001               	3     	ZINC-AIR BATTERY BUS DEMO- phase 4 	         $5047543.00	         $4652538.00	          $395005.00	22-sep-2005	24-sep-2004	A	           	25-jan-1999	           	 	 	 	TRI-20 Christina Gikakis                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	NV	26      	DRI                  	5808             	Reno                	321820	NV267003               	2     	Desert Air Quality Comprehensive An	         $2212728.00	         $1975975.09	          $236752.91	29-sep-2005	10-dec-2004	A	           	13-may-1999	26-feb-2004	 	 	 	TRI-12 Charlene Wilder                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2212728.00	         $2212728.00	Y	                    	26-feb-2004	                              	2004  	1     	C	Y
67000        	NJ	26      	TS CONSORTIUM        	5818             	TENAFLY             	340000	NJ267043               	2     	Standards Education and Outreach   	          $915801.00	          $834803.01	           $80997.99	30-apr-2002	31-jul-2004	A	           	07-nov-2000	15-nov-2004	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	          $723829.90	               $0.00	          $723829.90	          $166324.44	               $0.00	          $166324.44	          $890154.34	               $0.00	           $25646.66	N	15-nov-2004 16:45:41	15-nov-2004	                              	2004  	4     	C	N
67000        	NJ	26      	TS CONSORTIUM        	5818             	TENAFLY             	340000	NJ267044               	1     	Standards Location Referencing Guid	          $250000.00	          $250000.00	               $0.00	28-sep-2001	31-dec-2003	C	           	28-sep-2000	26-jan-2005	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	          $311142.58	           $74293.00	          $236849.58	           $13150.42	               $0.00	           $13150.42	          $250000.00	          $250000.00	               $0.00	Y	26-jan-2005 14:34:58	26-jan-2005	                              	2005  	1     	C	N
67000        	ND	26      	UGPTI                	5821             	Fargo               	380000	ND267005               	2     	Small Urban and Rural Transit Cente	         $1029356.00	          $913975.21	          $115380.79	05-aug-2004	21-dec-2004	A	           	30-apr-2002	16-sep-2002	 	 	 	TRI-20 Lewis P. Clopton                 	 	               $0.00	           $98718.68	               $0.00	           $98718.68	               $0.00	               $0.00	               $0.00	           $98718.68	          $400000.00	          $301281.32	N	16-sep-2002 15:31:06	16-sep-2002	                              	2002  	3     	C	N
67000        	ND	26      	UGPTI                	5821             	Fargo               	380000	ND267010               	0     	Technology Toolkit                 	          $135000.00	           $67390.60	           $67609.40	22-sep-2005	31-dec-2004	A	           	20-jan-2004	           	 	 	 	TRI-11 William E. Wiggins               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	PA	26      	UNISYS               	5845             	PHILADELPHIA        	510000	VA267021               	0     	APTS Showcase and IVI Platform Deve	          $424000.00	          $399852.34	           $24147.66	30-sep-1999	26-may-2004	A	           	30-sep-1999	           	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-Z-7002              	0     	0     	P	Y
67000        	ME	26      	ITN                  	5876             	PORTLAND            	231720	ME267002               	0     	National Deployment Rollout of ITNA	          $298050.00	          $296550.00	            $1500.00	28-jul-2003	28-dec-2004	A	           	28-jul-2003	           	 	 	 	TRI-12 Stewart McKeown                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	CA	26      	GEN ATOMICS          	5882             	SAN DIEGO           	060190	CA267025               	3     	Maglev Technology                  	        $17718586.00	        $16385253.00	         $1333333.00	16-sep-2003	24-sep-2004	A	           	23-feb-2000	18-feb-2000	 	 	 	TRI-20 Mary Anderson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7968586.00	               $0.00	N	18-feb-2000         	           	                              	2000  	1     	C	Y
67000        	BE	26      	UITP                 	5886             	BRUXELLES           	110080	DC267096               	3     	UITP annual membership fee         	           $11245.00	           $11245.00	               $0.00	26-sep-2003	08-apr-2003	A	           	08-mar-2000	           	 	 	 	TRI-1  Bruce Robinson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	BE	26      	UITP                 	5886             	BRUXELLES           	110080	DC267242               	0     	Space for US pavilion in Rome, Ital	           $50878.00	               $0.00	           $50878.00	21-jan-2005	           	A	           	21-dec-2004	           	 	 	 	Edwin Rodriguez                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-P-00018             	0     	0     	P	Y
67000        	DC	26      	US DOC - ITA         	5901             	WASHINGTON          	110080	DC267102               	2     	Support for S.E. Asia trade mission	           $91793.00	           $42025.50	           $49767.50	31-jan-2002	18-nov-2002	A	           	28-sep-2000	           	 	 	 	TRI-1 Bruce Robinson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-X-00015             	0     	0     	I	Y
67000        	DC	26      	US DOC - ITA         	5901             	WASHINGTON          	110080	DC267131               	0     	International Trade Specialist Supp	               $0.00	           $33901.38	          $-33901.38	           	18-nov-2002	C	           	08-jul-2003	05-jan-2005	 	 	 	TRI-1 Bruce Robinson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $33902.00	           $33902.00	Y	05-jan-2005 08:29:39	05-jan-2005	                              	2005  	1     	C	Y
67000        	DC	26      	US DOC - ITA         	5901             	WASHINGTON          	110080	DC267136               	0     	Procure Market Research Reports    	           $35000.00	           $13869.71	           $21130.29	15-sep-2004	20-jul-2004	A	           	10-sep-2002	           	 	 	 	TRI-30 Ronald Boenau                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-X-00029             	0     	0     	I	Y
67000        	DC	26      	US DOC - ITA         	5901             	WASHINGTON          	110080	DC267208               	0     	Mexico Trade Mission               	           $22154.00	           $16624.05	            $5529.95	08-jul-2003	18-nov-2002	A	           	04-sep-2002	           	 	 	 	TRI-1 Bruce Robinson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6-02-X-00009              	0     	0     	I	Y
67000        	DC	26      	US DOC - ITA         	5901             	WASHINGTON          	110080	DC267219               	0     	Logistical Support for Trade Missio	           $75000.00	           $11590.00	           $63410.00	22-sep-2003	20-jul-2004	A	           	22-sep-2003	           	 	 	 	TRI-30 Ronald Boenau                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
67000        	DC	26      	US DOC - ITA         	5901             	WASHINGTON          	110080	DC267239               	0     	Market Research Reports 04         	           $50000.00	               $0.00	           $50000.00	26-aug-2005	           	A	           	20-sep-2004	           	 	 	 	TRI-30 Ronald Boenau                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-X-00050             	0     	0     	I	Y
67000        	DC	26      	US DOC - ITA         	5901             	WASHINGTON          	110080	DC267240               	0     	Logistical Support for Trade Missio	           $70000.00	               $0.00	           $70000.00	17-sep-2004	           	A	           	17-sep-2004	           	 	 	 	TRI-30 Ronald Boenau                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-X-00025             	0     	0     	I	Y
67000        	DC	03      	RITA DRA-1           	5906             	WASHINGTON          	110080	DC037024               	0     	Fuel Cell Bus Technical Support    	          $500000.00	               $0.00	          $500000.00	19-dec-2003	           	A	           	19-dec-2003	           	 	 	 	TRI-10 Shang Hsiung                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	PPA TT-499                    	0     	0     	W	Y
67000        	NJ	26      	PALISADES CONSULTING 	5913             	TENAFLY             	340000	NJ267005               	3     	Provide oversight & techical assis 	          $662681.00	          $531385.27	          $131295.73	22-sep-2003	06-dec-2004	A	           	27-aug-2000	           	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41015/TO#1        	0     	0     	P	Y
67000        	NJ	26      	PALISADES CONSULTING 	5913             	TENAFLY             	340000	NJ267062               	0     	State of the Art Report            	          $157364.00	           $18735.30	          $138628.70	13-sep-2004	10-dec-2004	A	           	13-sep-2004	           	 	 	 	TRI-11 Sean Ricketson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	DC	26      	EDTA (formerly EVAA) 	5914             	WASHINGTON          	110080	DC267110               	2     	Electric Vehicle Info Sharing &Tech	          $816369.00	          $816323.00	              $46.00	08-sep-2004	31-dec-2004	C	           	29-nov-2000	           	 	 	 	TRI-10 Shang Q. Hsiung                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	VA	26      	ActionNet            	5930             	VIENNA              	510000	VA267043               	1     	Technical Support for Ridership Web	           $43495.00	           $43495.00	               $0.00	16-sep-2004	30-sep-2004	C	           	09-jun-2004	05-jan-2005	 	 	 	TRI-30 Mark OGrady                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $43495.00	           $43495.00	Y	05-jan-2005 08:38:13	05-jan-2005	DTFT60-04-P-00031             	2005  	1     	P	Y
67000        	VA	26      	ActionNet            	5930             	VIENNA              	510000	VA267223               	0     	Redesigning of Web-Site            	           $47410.00	           $47395.20	              $14.80	09-aug-2004	31-dec-2004	A	           	09-aug-2004	           	 	 	 	TRI-30 Elizabeth Solomon                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-P-00042             	0     	0     	P	Y
67000        	AL	26      	SRI                  	5976             	BIRMINGHAM          	010000	AL267001               	2     	Center for Composites Manufacturing	         $2670766.00	         $2622040.11	           $48725.89	27-may-2003	09-sep-2004	A	           	19-mar-2001	           	 	 	 	TRI-20 Terrell Williams                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	MA	26      	MAGNEMOTION          	6074             	ACTON               	250000	MA267077               	2     	MagneMotion                        	         $1203135.00	         $1010255.00	          $192880.00	25-jun-2003	08-apr-2004	A	           	13-jul-2001	           	 	 	 	TRI-20 James LaRusch (TCC-20)           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	MD	26      	                     	6076             	BALTIMORE           	510000	MD267029               	0     	Maglev Urban System Associates-MUSA	          $999000.00	          $999000.00	               $0.00	20-sep-2001	30-apr-2004	C	           	20-sep-2001	           	 	 	 	TRI-10 Mary Anderson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	FL	26      	MAGLEV 2000          	6077             	TITUSVILLE          	120000	FL267023               	0     	Maglev 2000 of Florida             	         $1000000.00	          $933000.36	           $66999.64	28-aug-2001	18-jul-2003	A	           	28-aug-2001	           	 	 	 	TRI-20 Mary Anderson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	PA	26      	SAE                  	6092             	WARRENDALE          	420110	PA267012               	0     	VAN Standards Migration            	               $0.00	           $41198.00	          $-41198.00	           	30-jun-2004	C	           	16-aug-2001	           	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	AL	03      	UAB                  	6094             	BIRMINGHAM          	010440	AL037601               	0     	Alabama Fuel Cell Vehicle Consortiu	         $1980630.00	               $0.00	         $1980630.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	TRI-10 Shang Q. Hsiung                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	O	Y
67000        	AL	26      	UAB                  	6094             	BIRMINGHAM          	010440	AL267021               	0     	Great Cities Universities          	         $1995600.00	         $1328384.91	          $667215.09	16-aug-2001	31-dec-2004	A	           	16-aug-2001	           	 	 	 	TRI-20 Terrell Williams                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	AL	26      	UAB                  	6094             	BIRMINGHAM          	010440	AL267022               	0     	Center for Composite Manufacturing 	          $968254.00	            $9901.30	          $958352.70	13-sep-2004	30-nov-2004	A	           	13-sep-2004	           	 	 	 	TRI-20 Terrell Williams                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	TN	26      	DOE/ORNL             	6099             	OAK RIDGE           	470000	TN267003               	0     	Shared Comm. and NPS Projects      	               $0.00	          $349908.86	         $-349908.86	           	28-may-2003	C	           	29-may-2002	22-mar-2005	 	 	 	TRI-11 William Wiggins                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $350000.00	          $350000.00	Y	22-mar-2005 08:57:55	22-mar-2005	DTFT60-02-X-00004             	2005  	1     	I	Y
67000        	TN	26      	DOE/ORNL             	6099             	OAK RIDGE           	470000	TN267022               	0     	                                   	           $20000.00	           $13693.33	            $6306.67	22-sep-2003	19-dec-2004	A	           	22-sep-2003	           	 	 	 	Karen Facen                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
67000        	NM	26      	UNMBOR               	6107             	ALBUQUERQUE         	350710	NM267003               	1     	NM Client Referral, Ridership and F	          $500000.00	          $395868.93	          $104131.07	28-jun-2005	31-dec-2004	A	           	18-dec-2001	           	 	 	 	TRI-11 William Wiggins                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	VA	26      	WGII                 	6160             	Arlington           	110080	DC267086               	0     	New Transit Technology Assurance - 	             $500.00	               $0.00	             $500.00	12-jun-2002	           	A	           	12-jun-2002	           	 	 	 	TRI-1  Bruce Robinson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00009             	0     	0     	P	Y
67000        	MD	26      	MAI                  	6161             	ROCKVILLE           	110080	MD267130               	0     	Individual Market Campaign Demo. Pr	          $999921.00	          $534860.54	          $465060.46	16-sep-2005	19-dec-2004	A	           	16-sep-2003	           	 	 	 	TRI-30 Karen Facen                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	Task Order 00002              	0     	0     	P	Y
67000        	VA	26      	JIG                  	6167             	ALEXANDRIA          	110080	VA267034               	1     	Subscription to Urban Transport Sys	            $5831.00	            $5831.00	               $0.00	27-sep-2002	11-oct-2002	A	           	16-may-2002	           	 	 	 	TRI-1  Bruce Robinson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-P-00024             	0     	0     	P	Y
67000        	TN	26      	ATTI                 	6172             	Chattanooga         	470970	TN267020               	1     	To provide technical assistance    	          $996750.00	          $932992.00	           $63758.00	17-feb-2005	20-dec-2004	A	           	17-jun-2002	           	 	 	 	TRI-20 Marcel Belanger                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	TN	26      	ATTI                 	6172             	Chattanooga         	470970	TN267021               	0     	Purchase of Vehicles and Tech Asst.	         $5414462.00	         $2442019.00	         $2972443.00	23-sep-2005	20-dec-2004	A	           	05-aug-2002	           	 	 	 	TRI-20 Marcel Belanger                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	TN	26      	ATTI                 	6172             	Chattanooga         	470970	TN267024               	0     	Technical Assistance and Tech Trans	          $994100.00	           $62682.00	          $931418.00	27-sep-2005	20-dec-2004	A	           	20-sep-2004	           	 	 	 	TRI-20 Marcel Belanger                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	MD	26      	CIFRKLLC             	6173             	BETHESDA            	110080	MD267129               	0     	Support for Ghana workshop         	           $22000.00	           $22000.00	               $0.00	21-jan-2003	28-oct-2003	A	           	21-jan-2003	           	 	 	 	TRI-30 Edwin Rodriguez                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	DC	26      	MOC                  	6178             	WASHINGTON          	110080	DC267133               	0     	Dinner with Ghana delegation       	               $0.00	               $0.00	               $0.00	           	           	C	           	26-sep-2002	05-jan-2005	 	 	 	TRI-1 Bruce Robinson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $1801.00	            $1801.00	Y	05-jan-2005 08:31:58	05-jan-2005	DTFT60-02-D-00004             	2005  	1     	P	Y
67000        	NZ	26      	BACANZ               	6180             	WELLINGTON          	110080	NZ267001               	0     	logistics for NZ symposum          	               $0.00	            $1980.00	           $-1980.00	           	25-jul-2003	C	           	04-sep-2002	05-jan-2005	 	 	 	TRI-1  Bruce Robinson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $3820.00	            $3820.00	Y	05-jan-2005 08:34:21	05-jan-2005	DTFT60-02-P-00053             	2005  	1     	P	Y
67000        	NV	26      	RH                   	6214             	LAS VEGAS           	320900	NV267006               	0     	Logistics for Japanese Experts Meet	               $0.00	            $7472.18	           $-7472.18	           	02-oct-2002	C	           	13-sep-2002	05-jan-2005	 	 	 	TRI-1  Bruce Robinson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $9238.00	            $9238.00	Y	05-jan-2005 08:36:41	05-jan-2005	DTFT60-02-P-00068             	2005  	1     	P	Y
67000        	DC	26      	ITSOA                	6221             	WASHINGTON          	110080	DC267211               	1     	Transit Signal Priority Workshops  	          $490000.00	          $331960.00	          $158040.00	27-jul-2005	31-dec-2004	A	           	27-sep-2002	27-aug-2003	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	               $0.00	N	                    	27-aug-2003	                              	2003  	3     	C	N
67000        	NJ	26      	CDAI                 	6223             	HARVEY CEDARS       	340000	NJ267030               	0     	Innovative Finance Mechanism Public	           $49870.00	           $48600.03	            $1269.97	27-jun-2005	28-jan-2003	A	           	26-aug-2002	           	 	 	 	TRI-30 Doug Birnie/PMarx/ESolomon       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	VT	26      	EI                   	6225             	WATERBURY           	500000	VT267002               	0     	Electric Vehicle Transit Demonstrat	          $498900.00	          $134818.00	          $364082.00	25-sep-2002	03-dec-2004	A	           	25-sep-2002	           	 	 	 	TRI-20 Marcel Belanger                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	MD	26      	CTDC                 	6289             	Silver Spring       	110080	DC267217               	0     	Trans Tech. Skills Phase III       	          $250000.00	          $250000.00	               $0.00	25-mar-2003	24-sep-2003	C	           	25-mar-2003	30-jul-2004	 	 	 	TRI-30 Pauline DAntignac                	 	               $0.00	          $250000.00	               $0.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	               $0.00	Y	30-jul-2004 16:31:47	30-jul-2004	                              	2004  	3     	C	Y
67000        	MD	26      	CTDC                 	6289             	Silver Spring       	110080	MD267131               	0     	Transit Tech. Career Ladder Partner	          $289945.00	          $382855.00	          $-92910.00	30-jun-2004	31-dec-2004	A	           	30-jun-2004	26-jan-2005	 	 	 	TRI-30 Gale Y. Brown                    	 	               $0.00	          $199034.00	               $0.00	          $199034.00	               $0.00	               $0.00	               $0.00	          $199034.00	               $0.00	          $298016.00	N	                    	26-jan-2005	                              	2005  	1     	C	N
67000        	MT	26      	WTI/MSU              	6313             	BOZEMAN             	300000	MT267002               	0     	Rural ITS Conference Support       	           $28000.00	           $28000.00	               $0.00	28-dec-2004	24-nov-2004	C	           	17-sep-2003	22-mar-2005	 	 	 	William E. Wiggins                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $28000.00	           $28000.00	Y	22-mar-2005 09:04:06	22-mar-2005	                              	2005  	1     	C	Y
67000        	AA	26      	USEIES               	6320             	APO                 	110080	DC267152               	0     	Central American Conferece-El Salva	           $25000.00	               $0.00	           $25000.00	11-sep-2003	           	A	           	11-sep-2003	           	 	 	 	TRI-1  Edwin Rodriguez                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
67000        	VA	26      	ACTGI                	6323             	FAIRFAX             	510000	VA267061               	0     	Develop Cost Framework and Database	               $0.00	           $88601.00	          $-88601.00	           	27-sep-2004	C	           	17-sep-2003	09-mar-2005	 	 	 	TRI-11 Sean Ricketson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $88602.00	           $88602.00	Y	09-mar-2005 11:01:42	09-mar-2005	DTFT60-99-D-41013/TO#13       	2005  	1     	P	Y
67000        	ND	26      	NHCA                 	6325             	BISMARCK            	383090	ND267011               	0     	Online Transportation Module       	          $140000.00	           $78400.00	           $61600.00	25-jul-2005	01-jun-2004	A	           	06-jan-2004	           	 	 	 	TRI-11 William E. Wiggins               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	MN	26      	HCDOTCW              	6327             	MINNEAPOLIS         	270120	MN267004               	0     	HENNEPIN CNTY COUMMUNITY WORKS DEMO	          $993500.00	               $0.00	          $993500.00	30-aug-2005	           	A	           	08-jan-2004	           	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	DC	26      	SOWHC                	6330             	WASHINGTON          	110080	DC267144               	0     	Luncheon for Nigerians and BF      	             $889.00	               $0.00	             $889.00	09-sep-2003	           	A	           	09-sep-2003	           	 	 	 	TRI-30 Edwin Rodriguez                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	MD	26      	MRI                  	6334             	GAITHERSBURG        	240000	MD267031               	0     	International Tenders List         	           $30000.00	           $30000.00	               $0.00	20-jul-2004	30-jun-2004	A	           	10-sep-2003	           	 	 	 	TRI-30 Gale Y. Brown, x60794            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	CA	26      	LBNL                 	6336             	BERKELEY            	060000	CA267046               	1     	U.S./China Olympics Project        	           $62328.00	           $45631.37	           $16696.63	27-sep-2005	15-aug-2004	A	           	22-sep-2003	           	 	 	 	TRI-1 Bruce Robinson                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-X-00027             	0     	0     	I	Y
67000        	PA	26      	DU-MRC               	6346             	PHILADELPHIA        	420040	PA260017               	0     	National Bioterrorism Response Cent	          $745125.00	               $0.00	          $745125.00	21-sep-2004	           	A	           	21-sep-2004	29-dec-2004	 	 	 	TRI-20 Irving Chambers                  	 	               $0.00	           $42901.26	               $0.00	           $42901.26	               $0.00	               $0.00	               $0.00	           $42901.26	          $745125.00	          $702223.74	N	29-dec-2004 15:15:12	29-dec-2004	                              	2004  	4     	C	N
67000        	CA	26      	IC                   	6347             	SAN DIEGO           	060190	CA267047               	0     	HHICE Development and Demonstation 	          $100000.00	           $50000.00	           $50000.00	12-may-2004	03-mar-2004	A	           	08-jan-2004	           	 	 	 	TRI-20 Marcel Belanger                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	TX	26      	TSPI                 	6348             	ARLINGTON           	480000	TX267014               	0     	ITS Integration Technical Assistanc	          $148870.00	          $119096.00	           $29774.00	20-jul-2005	15-aug-2004	A	           	17-sep-2003	           	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	MD	26      	EC                   	6360             	ELLICOT CITY        	240000	DC267232               	0     	Registration Services for United We	            $2175.00	               $0.00	            $2175.00	14-nov-2003	           	A	           	14-nov-2003	           	 	 	 	TRI-30 Elizabeth Solomon                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-J-00001/Credit Card 	0     	0     	P	Y
67000        	DC	26      	PISI                 	6368             	WASHINGTON          	110080	DC267233               	1     	Visual Language Interpreting Servic	            $1800.00	            $1800.00	               $0.00	20-sep-2004	26-feb-2004	A	           	12-dec-2003	           	 	 	 	TRI-30 Elizabeth Solomon                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-F-00012             	0     	0     	P	Y
67000        	VA	26      	AM                   	6385             	MCCLEAN             	510000	VA267067               	0     	Visual images                      	           $22511.00	           $21385.45	            $1125.55	22-jul-2004	21-jun-2004	A	           	02-feb-2004	           	 	 	 	TRI-30 Elizabeth Solomon                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
67000        	DC	26      	RAA                  	6389             	WASHINGTON          	110080	DC267235               	0     	Assistance for Nigerian Conference 	           $70000.00	           $61988.46	            $8011.54	24-mar-2004	07-jul-2004	A	           	24-mar-2004	           	 	 	 	TRI-1 Edwin Rodriguez                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
67000        	MA	26      	NAVC                 	6397             	 BOSTON             	250070	MA267100               	0     	Analysis of Electric Drive Technolo	           $90000.00	           $45000.00	           $45000.00	20-sep-2004	15-dec-2004	A	           	20-sep-2004	           	 	 	 	TRI-10 Shang Q. Hsiung                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
67000        	FL	26      	FAU/UCFITSS          	6407             	JUPITER             	120180	FL267102               	0     	Intermodal Transportation Safety An	         $4059242.00	          $222606.95	         $3836635.05	05-aug-2004	31-dec-2004	A	           	05-aug-2004	02-feb-2005	 	 	 	TRI-20 Irving Chambers                  	 	               $0.00	          $222609.00	               $0.00	          $222609.00	               $0.00	               $0.00	               $0.00	          $222609.00	               $0.00	         $3836633.00	N	                    	02-feb-2005	                              	2005  	1     	C	N
67000        	CA	26      	MCTC                 	6411             	ALTURAS             	060000	CA267050               	0     	Modoc Mobility Management Center   	          $120000.00	               $0.00	          $120000.00	07-sep-2004	           	A	           	07-sep-2004	           	 	 	 	TRI-11 William E. Wiggins               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	VA	26      	NSV                  	6413             	FRONT ROYAL         	510000	VA267224               	0     	Operation test for advanced technol	          $145000.00	          $114456.78	           $30543.22	18-jan-2005	31-dec-2004	A	           	14-sep-2004	           	 	 	 	Aletha Goodine                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	NC	26      	NRCOG/ECC            	6423             	NEW BERN            	370000	NC267006               	0     	                                   	          $145000.00	               $0.00	          $145000.00	26-aug-2005	           	A	           	07-sep-2004	           	 	 	 	Aletha Goodine                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	IL	26      	NIU                  	6432             	DEKALB              	170000	IL267006               	0     	Transportation Fuel Cell Research  	          $745575.00	               $0.00	          $745575.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	TRI-10 Sean Ricketson                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
67000        	PA	15      	CUOP                 	6433             	CALIFORNIA          	420000	PA15X001               	0     	CUP Sky Shuttle System (Maglev)    	         $1884615.00	               $0.00	         $1884615.00	21-sep-2004	           	A	           	21-sep-2004	           	 	 	 	TRI-10 Mary L. Anderson                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
68000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC262013               	1     	STIPDG PROGRAM                     	           $40000.00	           $25000.00	           $15000.00	23-mar-1998	22-jul-1998	A	           	22-apr-1997	           	 	 	 	Michael Virts                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
68000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC268015               	0     	2000 DOT MPO AND STATE DOT EJ SUMMI	          $150000.00	           $75000.00	           $75000.00	24-may-2000	18-sep-2001	A	           	24-may-2000	           	 	 	 	Sandra McCrea                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-Z-80001             	0     	0     	A	Y
68000        	DC	06      	TDC                  	2348             	WASHINGTON          	110080	DC060470               	2     	BONDING PROGRAM.                   	          $780000.00	          $748365.11	           $31634.89	21-nov-1984	21-nov-1984	A	           	22-jul-1983	           	 	 	 	CLIFFORD LEE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	P	Y
68000        	DC	26      	COMTO                	5026             	WASHINGTON          	110080	DC262010               	2     	DBE Best Practices Manual          	          $280300.00	          $263990.14	           $16309.86	26-sep-2002	08-oct-2003	A	           	25-jan-1995	           	 	 	 	David Solomon                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
68000        	VA	20      	M&B                  	5273             	FALLS CHURCH        	510000	VA202008               	0     	CONTINUE AUDITING, TECH. ASSISTANCE	               $0.00	               $0.00	               $0.00	30-sep-1991	           	A	           	30-sep-1991	           	 	 	 	ALICE J. ROYAL                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	0                             	0     	0     	P	Y
68000        	DC	20      	OSDBU                	5291             	WASHINGTON          	110080	DC202019               	0     	BONDING COLLATERAL (DOT)           	         $1000000.00	               $0.00	         $1000000.00	04-sep-1987	           	A	           	04-sep-1987	           	 	 	 	ALICE ROYAL                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	I	Y
68000        	DC	26      	CSHS                 	5561             	WASHINGTON          	110080	DC262009               	6     	FUNDING FOR CARDOZO TRANSTECH ACADE	          $590000.00	          $590000.00	               $0.00	07-jan-2000	22-dec-2003	A	           	15-sep-1994	           	 	 	 	Eugene Jenkins                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
68000        	DC	26      	CSHS                 	5561             	WASHINGTON          	110080	DC262014               	0     	TRANSTECH ACADEMY                  	          $110000.00	           $57700.00	           $52300.00	27-sep-2002	16-aug-2004	A	           	27-sep-2002	           	 	 	 	Eugene Jenkins                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
68000        	DC	26      	CSHS                 	5561             	WASHINGTON          	110080	DC262015               	0     	TRANSTECH ACADEMY                  	          $100000.00	               $0.00	          $100000.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Eugene Jenkins                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
68000        	PA	26      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA268003               	0     	Title VI /EJ Compliance Procedures 	          $199776.00	          $199776.00	               $0.00	23-sep-2002	01-jun-2004	A	           	23-sep-2002	           	 	 	 	Linda King                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41011             	0     	0     	P	Y
68000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA908001               	0     	TITLE 6 AND DBE COMPLIANCE REVIEWS 	          $299151.00	          $295264.17	            $3886.83	22-sep-1999	09-apr-2001	A	           	22-sep-1999	           	 	 	 	BEVERLY PHIPPS                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41011             	0     	0     	P	Y
68000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA908002               	3     	Tech Supp for Civil Rights Complian	         $1422934.00	          $918839.20	          $504094.80	29-jul-2003	28-oct-2004	A	           	22-sep-2000	           	 	 	 	Beverly Phipps/Sandra McCrea            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41011/TO #1       	0     	0     	P	Y
68000        	CA	90      	KSI                  	5661             	LOS ANGELES         	060020	CA908005               	0     	ADA Key Station Compliance Assessme	          $399754.00	          $399664.00	              $90.00	28-sep-2001	10-apr-2003	A	           	28-sep-2001	           	 	 	 	Clarissa Swann                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41028             	0     	0     	P	Y
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA908013               	0     	8(a) ADA     Assessments Funds     	          $297938.00	          $296639.98	            $1298.02	29-sep-1999	15-may-2003	A	           	29-sep-1999	           	 	 	 	Beverly Sligh                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-C-41037             	0     	0     	P	Y
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA908014               	0     	Technical Support for ADA Assessmen	          $471601.00	          $467260.34	            $4340.66	28-sep-2000	24-apr-2002	A	           	28-sep-2000	           	 	 	 	Cheryl Hershey                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035             	0     	0     	P	Y
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA908015               	0     	Technical Support for ADA Key Stati	          $420939.00	          $420939.00	               $0.00	28-sep-2000	06-may-2002	A	           	28-sep-2000	           	 	 	 	Clarissa Swann                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035             	0     	0     	P	Y
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA908016               	4     	Technical Support for ADA Assessmen	          $790246.00	          $749253.34	           $40992.66	31-jul-2002	16-nov-2004	A	           	09-jan-2002	           	 	 	 	Beverly Phipps/Cheryl Hershey           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035/TO#6mod5    	0     	0     	P	Y
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA908017               	0     	Technical Support for ADA Rail Stat	          $296363.00	          $296363.00	               $0.00	18-sep-2002	04-feb-2004	A	           	18-sep-2002	           	 	 	 	Clarissa Swann                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035             	0     	0     	P	Y
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA908018               	0     	ADA/NEW STARTS/PMO INTEGRATION     	           $29782.00	           $29782.00	               $0.00	16-dec-2003	14-nov-2003	A	           	10-feb-2003	           	 	 	 	Clarissa Swann                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035             	0     	0     	P	Y
68000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA908019               	1     	Technical Support for ADA Rail Stat	          $448878.00	          $288985.66	          $159892.34	26-sep-2005	15-nov-2004	A	           	03-sep-2003	           	 	 	 	Beverly Phipps/Clarissa Swann           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035/TO#11       	0     	0     	P	Y
68000        	TX	90      	JDG                  	5693             	BOERNE              	480000	TX908001               	0     	TECH. SUPPORT COMPLIANCE REVIEWS   	          $415135.00	          $386390.97	           $28744.03	27-sep-1995	25-mar-1998	A	           	27-sep-1995	           	 	 	 	ALICE ROYAL                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	9541019                       	0     	0     	P	Y
68000        	TX	90      	JDG                  	5693             	BOERNE              	480000	TX908003               	2     	ADA PARATRANSIT COMPLIANCE REVIEWS 	          $250366.00	          $230530.65	           $19835.35	30-dec-1999	07-jun-2000	A	           	12-jun-1998	           	 	 	 	BEVERLY PHIPPS                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-C41012              	0     	0     	P	Y
68000        	VA	90      	COMPUCON             	5701             	ALEXANDRIA          	510000	VA908002               	0     	PROJECT CLOSEOUT CIVIL RIGHTS COMPL	          $333510.00	          $332693.81	             $816.19	26-jan-1996	24-jun-1999	A	           	26-jan-1996	           	 	 	 	BEVERLY SLIGH                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	96C41001                      	0     	0     	P	Y
68000        	VA	90      	CCG INC              	5727             	Springfield         	240000	MD908001               	3     	ADA KEY STATION INSPECTIONS        	          $928622.00	          $904572.35	           $24049.65	24-aug-1999	12-jun-2001	A	           	04-feb-1998	           	 	 	 	BEVERLY phipps                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT6098C41003                	0     	0     	P	Y
68000        	CA	26      	CFIL                 	6229             	BERKELEY            	060000	CA268003               	1     	ADA Symposiums                     	          $612000.00	          $594369.00	           $17631.00	16-jul-2003	16-jul-2004	A	           	26-sep-2002	           	 	 	 	John Day                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
68000        	CA	90      	NNCA                 	6340             	SAN FRANCISCO       	060060	CA908006               	0     	CTA ADA Paratransit Compliance Asse	               $0.00	           $33851.05	          $-33851.05	           	16-dec-2004	C	           	22-sep-2003	15-feb-2005	 	 	 	Cheryl Hershey                          	 	               $0.00	               $0.00	               $0.00	               $0.00	           $13026.95	               $0.00	           $13026.95	           $13026.95	               $0.00	           $33851.05	Y	16-feb-2005 13:46:16	15-feb-2005	Task Order 00001              	2005  	1     	P	Y
69000        	DC	26      	EPA                  	2232             	WASHINGTON          	110080	DC269042               	0     	E-Government funds for e-Rulemaking	            $1073.00	               $0.00	            $1073.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Edwin DeLong                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-05-X-00024             	0     	0     	I	Y
69000        	VA	26      	GSA                  	2329             	Arlington           	110080	DC269040               	1     	E-Government funds for IAE Project-	            $2241.00	            $2242.00	              $-1.00	20-sep-2004	30-sep-2004	A	           	22-sep-2003	           	 	 	 	Edwin DeLong, TAD-1                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-05-X-00031             	0     	0     	I	Y
69000        	VA	26      	DTIC                 	2791             	Ft. Belvoir         	510000	DC269041               	0     	                                   	            $9064.00	            $9064.00	               $0.00	22-sep-2003	29-oct-2003	A	           	22-sep-2003	           	 	 	 	Edwin DeLong                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
69000        	PA	26      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA263002               	0     	BEST PRACTICES MANUAL              	               $0.00	               $0.00	               $0.00	           	           	A	           	30-jul-1997	           	 	 	 	CAROLYN THOMPSON                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-C-41009             	0     	0     	P	Y
69000        	MD	26      	LS CO.               	5713             	ROCKVILLE           	240000	MD263001               	1     	BEST PRACTICES MANUAL              	          $149749.00	          $149749.00	               $0.00	30-sep-1997	06-oct-1998	A	           	03-sep-1997	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-C-41009             	0     	0     	P	Y
69000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD903003               	3     	BPPM/PROCUREMENT HDBK.             	          $577999.00	          $533221.42	           $44777.58	29-sep-1999	16-jan-2003	A	           	30-sep-1997	           	 	 	 	CAROLYN THOMPSON                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-C-41010             	0     	0     	P	Y
69000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD903004               	3     	CONTRACT CLOSEOUT AUDITS           	          $435000.00	          $426571.83	            $8428.17	27-nov-2002	07-jan-2003	A	           	22-apr-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-C-41001             	0     	0     	P	Y
69000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD903006               	5     	Technical Assistance               	          $644315.00	          $325621.41	          $318693.59	25-sep-2003	08-sep-2003	A	           	30-sep-1999	           	 	 	 	Darren L. Brown                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41030             	0     	0     	P	Y
69000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD903007               	5     	Best Practices Procurement Manual  	          $778001.00	          $653471.25	          $124529.75	16-sep-2004	08-dec-2004	A	           	02-mar-2001	           	 	 	 	Paul Veltri                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-C-00001             	0     	0     	P	Y
69000        	MD	90      	LS CO.               	5713             	ROCKVILLE           	240000	MD909002               	2     	Audit and Closeout Service         	          $450000.00	          $232464.50	          $217535.50	16-sep-2004	08-dec-2004	A	           	26-sep-2002	           	 	 	 	DALE C. MOORE JOHNSON                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-C-00001/Mod0003     	0     	0     	P	Y
69000        	DC	90      	DCAAOMHBLDG          	5742             	WASHINGTON          	110080	DC903001               	0     	CONTRACT AUDITS                    	            $3000.00	               $0.00	            $3000.00	29-sep-1997	           	A	           	29-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X00048              	0     	0     	P	Y
69000        	DC	90      	DCAAOMHBLDG          	5742             	WASHINGTON          	110080	VA903002               	4     	CONTRACT AUDITS                    	          $330000.00	          $219560.64	          $110439.36	17-sep-2003	22-nov-2004	A	           	30-sep-1999	           	 	 	 	DALE C. MOORE JOHNSON                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-                  	0     	0     	I	Y
69000        	VA	90      	DCAA ROSSLYN         	5743             	SPRINGFIELD         	510000	VA903001               	0     	CONTRACT AUDITS                    	            $3000.00	               $0.00	            $3000.00	26-sep-1997	           	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00046             	0     	0     	P	Y
69000        	MD	90      	DCAA COLUMBIA        	5744             	COLUMBIA            	240000	MD903002               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	26-sep-1997	           	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00049             	0     	0     	P	Y
69000        	MD	90      	DCAA SS              	5745             	GERMANTOWN          	240000	MD903001               	0     	CONTRACT AUDITS                    	           $10000.00	               $0.00	           $10000.00	26-sep-1997	           	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT-60-X-00052               	0     	0     	P	Y
69000        	PA	90      	DCAA PHILA           	5746             	PHILADELPHIA        	420040	PA903004               	0     	CONTRACT AUDITS                    	            $3000.00	               $0.00	            $3000.00	26-sep-1997	           	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00050             	0     	0     	P	Y
69000        	PA	90      	DCAA PITTSBURG       	5747             	PITTSBURG           	420110	PA903003               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	26-sep-1997	           	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00055             	0     	0     	P	Y
69000        	NJ	90      	DCAA SO NJ           	5748             	CHERRY HILL         	340000	NJ903001               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	29-sep-1997	           	A	           	29-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00051             	0     	0     	P	Y
69000        	NY	90      	DCAA LONG IS         	5749             	SYOSSET             	360230	NY903001               	0     	CONTRACT AUDITS                    	            $3000.00	               $0.00	            $3000.00	26-sep-1997	           	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00054             	0     	0     	P	Y
69000        	WA	90      	DCAA SEATTLE         	5750             	SEATTLE             	530170	WA903001               	0     	CONTRACT AUDIT                     	            $9000.00	             $299.08	            $8700.92	27-feb-2001	27-feb-2001	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00053             	0     	0     	P	Y
69000        	MI	90      	DCAA DETROIT         	5751             	DETROIT             	260050	MI903001               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	29-sep-1997	           	A	           	26-sep-1997	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00047             	0     	0     	P	Y
69000        	CA	90      	DCAA                 	5785             	SANTA ANA           	060000	CA903003               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	24-sep-1998	           	A	           	24-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00040             	0     	0     	I	Y
69000        	CA	90      	DCAA                 	5787             	FREMONT             	060000	CA903001               	0     	CONTRACT AUDIT                     	           $12000.00	               $0.00	           $12000.00	23-sep-1998	           	A	           	23-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00025             	0     	0     	P	Y
69000        	CO	90      	DCAA                 	5788             	LAKEWOOD            	080000	CO903001               	0     	CONTRACT AUDITS                    	            $9000.00	               $0.00	            $9000.00	25-sep-1998	           	A	           	25-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00042             	0     	0     	I	Y
69000        	IL	90      	DCAA                 	5789             	OAKBROOK TERRACE    	690000	IL903001               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	25-sep-1998	           	A	           	25-sep-1998	04-mar-2002	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $6000.00	               $0.00	Y	04-mar-2002 11:43:01	04-mar-2002	DTFT60-98-X-00038             	2002  	1     	I	Y
69000        	IN	90      	DCAA                 	5790             	INDIANAPOLIS        	180000	IN903001               	0     	CONTRACT AUDITS                    	            $3000.00	               $0.00	            $3000.00	24-sep-1998	           	A	           	24-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00027             	0     	0     	P	Y
69000        	MA	90      	DCAA                 	5791             	BOSTON              	250000	MA903001               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	24-sep-1998	           	A	           	24-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00039             	0     	0     	I	Y
69000        	MD	90      	DCAA                 	5792             	BALTIMORE           	240000	MD903005               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	24-sep-1998	           	A	           	24-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00041             	0     	0     	P	Y
69000        	MO	90      	DCAA                 	5793             	SAINT LOUIS         	290000	MO903001               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	24-sep-1998	           	A	           	24-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00037             	0     	0     	P	Y
69000        	NY	90      	DCAA                 	5794             	NEW YORK            	360000	NY903002               	0     	CONTRACT AUDITS                    	           $18224.00	               $0.00	           $18224.00	29-sep-1998	           	A	           	25-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00033             	0     	0     	I	Y
69000        	TN	90      	DCAA                 	5795             	NASHVILLE           	470000	TN903001               	0     	CONTRACT AUDIT                     	            $3000.00	               $0.00	            $3000.00	24-sep-1998	           	A	           	24-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X00026              	0     	0     	P	Y
69000        	TX	90      	DCAA                 	5796             	IRVING              	480000	TX903002               	0     	CONTRACT AUDIT                     	            $6000.00	               $0.00	            $6000.00	28-sep-1998	           	A	           	28-sep-1998	           	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-X-00044             	0     	0     	I	Y
69000        	TX	90      	DCAA                 	5797             	HOUSTON             	480000	TX903001               	0     	CONTRACT AUDITS                    	            $6000.00	               $0.00	            $6000.00	28-sep-1998	           	A	           	28-sep-1998	04-mar-2002	 	 	 	BOBBY J. JONES                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	            $6000.00	               $0.00	Y	04-mar-2002 11:56:13	04-mar-2002	DTFT60-98-X-00043             	2002  	1     	I	Y
69000        	MD	90      	S C STRYKER          	5897             	ROCKVILLE           	240000	MD902008               	0     	PBSC Training                      	           $25000.00	           $22960.00	            $2040.00	30-mar-2001	27-mar-2001	A	           	20-jul-2000	           	 	 	 	Bobby J. Jones                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
69000        	MD	90      	S C STRYKER          	5897             	ROCKVILLE           	240000	MD909001               	0     	Advisory and Assistance COTR Traini	            $5000.00	            $5000.00	               $0.00	24-may-2000	25-aug-2000	A	           	24-may-2000	           	 	 	 	Kimberly Marshall                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
69000        	VA	26      	ActionNet            	5930             	VIENNA              	510000	VA262004               	0     	New Starts Oversight Database      	          $158300.00	          $146907.24	           $11392.76	30-may-2002	28-jun-2002	A	           	29-sep-2000	           	 	 	 	Wanda Fletcher, TAD-20                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-F-00001             	0     	0     	P	Y
69000        	VA	26      	ActionNet            	5930             	VIENNA              	510000	VA269011               	0     	Devel Electronic Records Manage Sys	           $70000.00	           $69997.00	               $3.00	27-sep-2002	01-nov-2004	A	           	27-sep-2002	           	 	 	 	Ed Delong TAD-20                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-F-00001             	0     	0     	P	Y
69000        	VA	90      	ActionNet            	5930             	VIENNA              	510000	VA909004               	0     	Enchancement of Fast Track System  	          $150000.00	          $149930.38	              $69.62	16-apr-2002	30-jun-2004	A	           	16-apr-2002	           	 	 	 	Wanda Fletcher TAD-20                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-F-00001             	0     	0     	P	Y
69000        	VA	90      	ActionNet            	5930             	VIENNA              	510000	VA909005               	0     	Oversight Tracking System - Phase 2	          $262171.00	          $222016.00	           $40155.00	05-sep-2003	31-dec-2004	A	           	05-sep-2003	           	 	 	 	Jacquie Evans 202-366-5922              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-F-00001             	0     	0     	P	Y
69000        	VA	26      	CAI                  	6211             	HERNDON             	510000	VA269015               	0     	Anti Virus/Content Inspection Softw	            $6736.00	            $6736.00	               $0.00	23-may-2003	06-apr-2003	A	           	23-may-2003	           	 	 	 	David J. Crockett                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-P-00029                	0     	0     	P	Y
69000        	VA	26      	CSMI                 	6215             	ALEXANDRIA          	510000	VA269008               	2     	Re-design of FTA Public WEB-site   	          $267172.00	          $267172.00	               $0.00	11-aug-2004	10-jun-2004	A	           	26-aug-2002	           	 	 	 	Habib Azarsina                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-F-00025             	0     	0     	P	Y
69000        	VA	26      	CSMI                 	6215             	ALEXANDRIA          	510000	VA269009               	0     	FTA Internet Web Site              	           $25840.00	               $0.00	           $25840.00	16-sep-2002	           	A	           	16-sep-2002	           	 	 	 	Edwin DeLong                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-F-00029             	0     	0     	P	Y
69000        	VA	26      	LMI                  	6228             	MCLEAN              	510000	VA269010               	0     	Workforce Planning                 	          $362322.00	          $362322.00	               $0.00	25-sep-2002	16-sep-2003	A	           	25-sep-2002	           	 	 	 	Phyllis Soldo                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-F-00030             	0     	0     	P	Y
69000        	VA	26      	LMI                  	6228             	MCLEAN              	510000	VA269013               	1     	Competitive Sourcing               	          $237355.00	          $174570.00	           $62785.00	22-sep-2003	31-oct-2004	A	           	15-apr-2003	           	 	 	 	Barbara Gibbs (202) 366-5140            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
69000        	MD	26      	UCPPGC               	6230             	BOWIE               	240000	MD269006               	1     	High School High Tech Program      	           $50000.00	           $25000.00	           $25000.00	22-sep-2003	24-sep-2003	A	           	27-sep-2002	           	 	 	 	Paula Booth                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-P-00074             	0     	0     	I	Y
69000        	DC	26      	OST/DOCR/DIP         	6231             	WASHINGTON          	110080	DC269037               	0     	Diversity Internship Program       	           $36800.00	           $34396.69	            $2403.31	27-sep-2005	11-jul-2003	A	           	27-sep-2002	           	 	 	 	Avon Meacham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
69000        	DC	26      	OST/DOCR/DIP         	6231             	WASHINGTON          	110080	DC269046               	0     	Diversity Internship Program       	           $29400.00	           $26432.58	            $2967.42	20-sep-2004	12-dec-2004	A	           	20-sep-2004	           	 	 	 	Avon Meacham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-Z-90017             	0     	0     	A	Y
69000        	IL	26      	CG                   	6232             	CHICAGO             	170030	IL269001               	0     	Lap Top Purchase to support Roundta	            $4943.00	            $4943.00	               $0.00	27-sep-2002	07-oct-2002	A	           	27-sep-2002	           	 	 	 	Carlos M. Garay                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
69000        	IL	26      	CG                   	6232             	CHICAGO             	170030	IL269002               	0     	Red Dot Servers (Red Dot & SQL)    	           $14148.00	           $14147.35	               $0.65	31-jul-2003	24-jun-2003	A	           	31-jul-2003	           	 	 	 	Carol Huber                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
69000        	VA	26      	AHI                  	6233             	VIENNA              	510000	VA269012               	0     	Develop the FTA Enterprise Architec	          $195000.00	          $195000.00	               $0.00	27-sep-2002	05-mar-2003	A	           	27-sep-2002	           	 	 	 	Ed Delong TAD-20                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
69000        	VA	26      	AHI                  	6233             	VIENNA              	510000	VA269017               	0     	Develop the FTA Enterprise Architec	          $112062.00	          $111693.00	             $369.00	23-may-2003	01-apr-2003	A	           	23-may-2003	           	 	 	 	Ed Delong TAD-20                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-F-00018             	0     	0     	P	Y
69000        	VA	26      	AHI                  	6233             	VIENNA              	510000	VA269019               	0     	Enterprise Architecture Maintenance	           $20000.00	           $19998.98	               $1.02	12-oct-2004	15-sep-2004	A	           	05-sep-2003	           	 	 	 	Jeffrey Brown                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-F-00036             	0     	0     	P	Y
69000        	VA	26      	PSSI                 	6285             	HERNDON             	510000	VA269014               	0     	Software for FTA`s EA Program      	            $4573.00	            $4573.00	               $0.00	24-apr-2003	22-apr-2003	A	           	24-apr-2003	           	 	 	 	Jeffrey Brown                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
69000        	NY	26      	RDSC                 	6314             	NEW YORK            	360010	NY269002               	0     	Red Dot Content Management Software	           $60700.00	           $60700.00	               $0.00	19-aug-2003	27-jun-2003	A	           	17-jul-2003	           	 	 	 	Habib Azarsina                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-P-00044             	0     	0     	P	Y
69000        	VA	26      	NDI                  	6317             	VIENNA              	510000	VA269018               	0     	C&A for Local/Wide Area Networks   	           $49999.53	           $49955.09	              $44.44	25-aug-2003	03-nov-2003	A	           	03-jun-2003	           	 	 	 	David J. Crockett                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
69000        	VA	26      	DSSLLC               	6329             	RESTON              	510000	VA269020               	0     	Secured Info Tech Infrastructure Mo	          $223569.57	          $190146.21	           $33423.36	29-jun-2004	16-dec-2004	A	           	22-sep-2003	           	 	 	 	Carol Huber                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	gs-35f-4694g                  	0     	0     	P	Y
69000        	VA	26      	CSSI                 	6349             	DULLES              	510000	VA269022               	0     	Transit Acquisition Environment    	          $179266.00	          $179265.93	               $0.07	26-jan-2005	30-nov-2004	A	           	22-sep-2003	           	 	 	 	Edwin DeLong                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
69000        	VA	26      	USGS / FGDC          	6435             	RESTON              	510000	DC269043               	0     	E-Government-Geospatial One-Stop(US	           $10000.00	               $0.00	           $10000.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Edwin DeLong, TAD-1                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft60-05-X-00030             	0     	0     	I	Y
71000        	CO	81      	CDOT                 	1130             	DENVER              	080000	CO81X006               	1     	Consolidated Planning Grant        	         $2141965.00	         $2141965.00	               $0.00	14-apr-2004	02-dec-2004	A	           	15-jan-2004	27-oct-2004	 	 	 	David Beckhouse                         	 	               $0.00	         $2391699.00	          $430506.00	         $1961193.00	          $220454.00	           $39682.00	          $180772.00	         $2141965.00	         $2141965.00	               $0.00	N	27-oct-2004 10:58:09	27-oct-2004	                              	2004  	4     	G	N
71000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC261011               	0     	Conf. on Census Data for Transp. Pl	           $25000.00	           $25000.00	               $0.00	23-sep-2004	27-may-2004	A	           	15-sep-2003	           	 	 	 	Eric Pihl                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-P-00065             	0     	0     	P	Y
71000        	DC	26      	TRB                  	1955             	WASHINGTON          	110080	DC261012               	0     	Conf. on Performance Measures      	           $25000.00	               $0.00	           $25000.00	26-sep-2005	           	A	           	15-sep-2003	           	 	 	 	Eric Pihl                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-P-00069             	0     	0     	P	Y
71000        	DC	26      	FTA/OST              	2117             	WASHINGTON          	110080	DC268010               	0     	FTA PRINTING                       	           $30000.00	           $27165.70	            $2834.30	25-may-2000	23-may-2000	A	           	18-jun-1997	           	 	 	 	EFFIE STALLSMITH                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
71000        	MA	90      	CSI                  	2192             	CAMBRIDGE           	250070	MA901003               	1     	Plng & Environ. Oversight of New St	          $625000.00	          $429807.15	          $195192.85	26-sep-2005	17-dec-2004	A	           	25-sep-2000	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41024 /TO#2       	0     	0     	P	Y
71000        	MA	90      	CSI                  	2192             	CAMBRIDGE           	250070	MA901005               	0     	Financial Oversight of New Starts  	          $400000.00	          $334993.60	           $65006.40	25-sep-2000	29-oct-2004	A	           	25-sep-2000	           	 	 	 	Tonya Holland (202) 493-0283            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41024             	0     	0     	P	Y
71000        	MA	90      	CSI                  	2192             	CAMBRIDGE           	250070	MA901007               	0     	Financial Oversight -- New Starts  	          $400000.00	          $180504.65	          $219495.35	31-jan-2002	20-dec-2004	A	           	31-jan-2002	           	 	 	 	Tonya Holland (202) 493-0283            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41024             	0     	0     	P	Y
71000        	MA	90      	CSI                  	2192             	CAMBRIDGE           	250070	MA901008               	0     	Compliance for Non-TMA`s and TMA   	          $268803.00	          $182547.36	           $86255.64	26-apr-2002	14-may-2004	A	           	26-apr-2002	           	 	 	 	Ken Lord                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41024             	0     	0     	P	Y
71000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC261005               	0     	New Starts Webinar                 	           $25000.00	           $19027.60	            $5972.40	28-sep-2001	11-feb-2004	A	           	28-sep-2001	12-jul-2004	 	 	 	Effie Stallsmith                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	N	                    	12-jul-2004	                              	2004  	3     	C	Y
71000        	DC	08      	FHWA                 	2201             	WASHINGTON          	110000	DC081002               	0     	Implemen. TEA-21 Metro Capacity Bld	          $100000.00	            $5000.00	           $95000.00	21-jul-2004	15-aug-2002	A	           	21-dec-2000	           	 	 	 	Ken Lord                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-Z-1003              	0     	0     	A	Y
71000        	DC	08      	FHWA                 	2201             	WASHINGTON          	110000	DC088005               	0     	MAJOR INVEST/PLNG & PJK DEVELOPMENT	          $100000.00	          $100000.00	               $0.00	28-sep-1998	08-mar-2000	A	           	28-sep-1998	           	 	 	 	BRIAN JACKSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC261003               	0     	Implementing TEA-21                	          $100000.00	           $80076.92	           $19923.08	13-sep-2000	22-may-2002	A	           	13-sep-2000	           	 	 	 	Ken Lord                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-00-Z-1001              	0     	0     	A	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC268007               	1     	MAJOR INVESTMENT SUPPORT           	          $715000.00	          $511386.84	          $203613.16	24-sep-1997	13-feb-2003	A	           	30-sep-1996	           	 	 	 	TIM BOERNER                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-96-X-00042             	0     	0     	I	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC268013               	0     	TECHNICAL SUPPORT FOR NEW STARTS   	          $305416.00	          $305416.00	               $0.00	10-sep-1998	05-mar-2001	A	           	10-sep-1998	20-feb-2002	 	 	 	BRIAN JACKSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $305416.00	               $0.00	Y	20-feb-2002 11:09:32	20-feb-2002	DTFT60-98-Z-80004             	2002  	1     	A	Y
71000        	DC	26      	FHWA                 	2201             	WASHINGTON          	110000	DC269003               	0     	TRAVEL DEMAND ENVIRONMENTAL ANALYSI	          $300000.00	          $258441.44	           $41558.56	29-aug-1995	30-sep-1999	A	           	29-aug-1995	05-nov-2003	 	 	 	RON JENSEN-FISHER                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	N	                    	05-nov-2003	                              	2003  	4     	C	Y
71000        	DC	90      	FHWA                 	2201             	WASHINGTON          	110000	DC908002               	0     	PLANNING AND PROJECT DEVELOPMENT   	          $150000.00	               $0.00	          $150000.00	21-aug-1997	           	A	           	21-aug-1997	           	 	 	 	PAUL BRANCH                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-X-00045             	0     	0     	I	Y
71000        	DC	90      	FHWA                 	2201             	WASHINGTON          	110000	DC908004               	0     	OVERSIGHT FOR NEW STARTS           	          $444584.00	           $70717.52	          $373866.48	27-sep-2005	23-may-2002	A	           	10-sep-1998	           	 	 	 	BRIAN JACKSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-98-Z-80004             	0     	0     	A	Y
71000        	DC	90      	FHWA                 	2201             	WASHINGTON          	110000	DC908005               	0     	MAJOR INVEST. PLNG & PJK DEVELOPMEN	          $350000.00	          $205366.10	          $144633.90	28-sep-2005	28-apr-2004	A	           	28-sep-1998	           	 	 	 	BRIAN JACKSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	A	Y
71000        	VA	08      	BMI-SG               	2223             	ANNANDALE           	110080	VA081001               	0     	Major Investments Plng & Pjk Devel 	          $175000.00	           $66956.04	          $108043.96	29-sep-2000	11-nov-2004	A	           	29-sep-2000	           	 	 	 	Brian Jackson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41026             	0     	0     	P	Y
71000        	VA	26      	BMI-SG               	2223             	ANNANDALE           	110080	VA261002               	0     	Ridership Analysis                 	           $79751.00	            $7975.10	           $71775.90	13-mar-2003	15-jul-2004	A	           	13-mar-2003	           	 	 	 	Steve Lewis-Workman                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41026/TO#5        	0     	0     	P	Y
71000        	VA	26      	BMI-SG               	2223             	ANNANDALE           	110080	VA261006               	0     	Environmental Guidance             	          $255528.00	           $56274.49	          $199253.51	22-jul-2005	20-dec-2004	A	           	17-sep-2003	           	 	 	 	Joe Ossi                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41026/TO#6        	0     	0     	P	Y
71000        	VA	26      	BMI-SG               	2223             	ANNANDALE           	110080	VA261008               	0     	NPS service assessment & plng guida	          $274938.00	           $40859.10	          $234078.90	05-oct-2005	22-dec-2004	A	           	05-may-2004	           	 	 	 	Sean Libberton                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41026/TO#7        	0     	0     	P	Y
71000        	VA	90      	BMI-SG               	2223             	ANNANDALE           	110080	VA901003               	1     	Plng & Environ. Oversight of New St	          $625000.00	          $426892.02	          $198107.98	23-sep-2005	20-dec-2004	A	           	25-sep-2000	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41026/TO#1        	0     	0     	P	Y
71000        	VA	90      	BMI-SG               	2223             	ANNANDALE           	110080	VA901005               	0     	Land Use Assessments               	          $198742.00	          $122220.00	           $76522.00	28-sep-2001	16-nov-2004	A	           	28-sep-2001	           	 	 	 	Dwayne Weeks/Tonya Holland              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41026/TO #8       	0     	0     	P	Y
71000        	VA	90      	BMI-SG               	2223             	ANNANDALE           	110080	VA901008               	0     	Predicted and Actual Ridership & Co	          $199657.00	          $199657.00	               $0.00	28-sep-2001	21-jul-2003	A	           	28-sep-2001	           	 	 	 	Sarah Clements                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41026             	0     	0     	P	Y
71000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA261005               	0     	TPCB Program                       	          $450000.00	               $0.00	          $450000.00	11-apr-2003	           	A	           	11-apr-2003	           	 	 	 	Carolyn Mulvihill                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	N
71000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA261007               	0     	Emvironmental Streamlining         	          $232000.00	               $0.00	          $232000.00	22-sep-2003	           	A	           	22-sep-2003	           	 	 	 	Joe Ossi                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP3A2                         	0     	0     	W	Y
71000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA261008               	0     	NPS/ATP projects & performance meas	          $100000.00	               $0.00	          $100000.00	22-sep-2003	           	A	           	22-sep-2003	           	 	 	 	Sean Libberton                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-3A3                        	0     	0     	W	Y
71000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA268002               	0     	REAUTHORIZATION GUIDANCE OUTREACH  	           $45000.00	           $43625.87	            $1374.13	29-mar-2002	29-mar-2002	A	           	22-jul-1998	           	 	 	 	HARRIETT DIETZ                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-803                        	0     	0     	W	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA901006               	1     	Land Use Assessment and Financial A	          $950000.00	          $309393.14	          $640606.86	26-sep-2001	19-dec-2003	A	           	31-jan-2001	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	W	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA901009               	0     	Certification Reviews in TMAs      	          $153000.00	           $20296.83	          $132703.17	25-jul-2002	14-jan-2004	A	           	25-jul-2002	           	 	 	 	Candy Noonan                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-207                        	0     	0     	W	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA901011               	1     	Certification Oversight            	          $565000.00	               $0.00	          $565000.00	14-sep-2004	           	A	           	22-sep-2003	23-feb-2004	 	 	 	Candy Noonan                            	 	               $0.00	           $75800.00	               $0.00	           $75800.00	               $0.00	               $0.00	               $0.00	           $75800.00	               $0.00	          $489200.00	N	                    	23-feb-2004	TP-3A4                        	2004  	1     	W	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA901012               	0     	To conduct Land Use Assessments/Fin	          $450000.00	               $0.00	          $450000.00	22-sep-2003	           	A	           	22-sep-2003	           	 	 	 	Susan Rollman                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-3A6                        	0     	0     	W	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA901013               	0     	Systems Planning Guidance          	          $300000.00	               $0.00	          $300000.00	22-sep-2003	           	A	           	22-sep-2003	           	 	 	 	Effie Stallsmith                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-3A5                        	0     	0     	W	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA908004               	0     	MANAGEMENT OVERSIGHT FOR MPOS      	          $450000.00	          $449788.82	             $211.18	30-jun-2004	30-jun-2004	A	           	14-sep-1995	           	 	 	 	Debbie Burns                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-594                        	0     	0     	I	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA908005               	1     	TURNKEY DEMONSTRATION PROJECT      	          $475000.00	          $465753.95	            $9246.05	19-jun-1996	18-dec-2003	A	           	04-dec-1995	           	 	 	 	MARY ANDERSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-601                        	0     	0     	I	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA908008               	2     	MANAGEMENT OVERSIGHT               	          $700000.00	          $699988.75	              $11.25	29-mar-2002	29-mar-2002	A	           	19-jun-1996	           	 	 	 	DEBBIE BURNS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-802                        	0     	0     	I	Y
71000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA908012               	0     	OVERSIGHT OF FIN. ASSEST. NEW START	          $241786.00	          $241786.00	               $0.00	24-jul-2001	24-jul-2001	A	           	22-jul-1998	           	 	 	 	NANCY STRINE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TP-804                        	0     	0     	W	Y
71000        	VA	90      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA901001               	0     	Financial Oversight of New Starts  	          $400000.00	          $372355.78	           $27644.22	25-sep-2000	22-nov-2004	A	           	25-sep-2000	           	 	 	 	Tonya Holland (202) 493-0283            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031             	0     	0     	P	Y
71000        	VA	90      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA901011               	0     	FY2002 FINANCIAL OVERSIGHT - NS (A)	          $400000.00	               $0.00	          $400000.00	17-sep-2003	           	A	           	17-sep-2003	           	 	 	 	Tonya Holland (202) 493-0283            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031/TO#16       	0     	0     	P	Y
71000        	NJ	26      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ261001               	0     	Linking Planning & NEPA            	          $301000.00	          $301000.00	               $0.00	27-nov-2002	30-jun-2004	C	           	27-nov-2002	           	 	 	 	Sean Libberton                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
71000        	DC	26      	NCNW                 	2829             	WASHINGTON          	110080	DC261002               	0     	Day Care Centers                   	           $75000.00	           $75000.00	               $0.00	11-aug-2005	30-sep-2003	A	           	01-aug-2000	13-jul-2004	 	 	 	Effie Stallsmith                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $75000.00	N	                    	13-jul-2004	                              	2004  	3     	C	Y
71000        	PA	90      	MUNDLE AND ASSOC.    	5280             	PHILADELPHIA        	420040	PA901001               	0     	Conducting planning oversight revie	          $100000.00	           $94689.04	            $5310.96	19-apr-2004	07-apr-2004	A	           	05-jul-2001	           	 	 	 	Candy Noonan                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-d-41027             	0     	0     	P	Y
71000        	CA	26      	GCP                  	5530             	REDONDO BEACH       	060020	CA268001               	0     	LCI TECHNICAL SUPPORT              	           $13489.00	           $13489.00	               $0.00	28-feb-1996	15-nov-2000	A	           	28-feb-1996	           	 	 	 	STALLSMITH                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	93-41001-                     	0     	0     	P	Y
71000        	CA	26      	GCP                  	5530             	REDONDO BEACH       	060020	CA268002               	0     	LIVABLE COMM. INITIATIVE SUPPORT   	           $49971.00	           $49971.00	               $0.00	24-feb-1997	15-nov-2000	A	           	24-feb-1997	           	 	 	 	EFFIE STALLSMITH                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-95-C-41008             	0     	0     	P	Y
71000        	PA	90      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA901002               	0     	Financial Management Reviews       	          $400000.00	          $194816.07	          $205183.93	31-jan-2002	06-feb-2004	A	           	31-jan-2002	           	 	 	 	Tonya Holland (202) 493-0283            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41011             	0     	0     	P	Y
71000        	MA	26      	HDM                  	5669             	CAMBRIDGE           	250070	MA261002               	0     	Annual Report on New Starts        	           $75000.00	           $74995.78	               $4.22	30-dec-2002	04-dec-2002	A	           	20-jul-2000	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41019             	0     	0     	P	Y
71000        	MA	90      	HDM                  	5669             	CAMBRIDGE           	250070	MA901002               	0     	Assessments for New Starts Report  	          $103000.00	           $86863.65	           $16136.35	25-sep-2000	15-mar-2003	A	           	25-sep-2000	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41019             	0     	0     	P	Y
71000        	MA	90      	HDM                  	5669             	CAMBRIDGE           	250070	MA901004               	0     	Planning Oversight Field Manual    	           $50000.00	           $49998.09	               $1.91	29-sep-2000	02-apr-2004	A	           	29-sep-2000	           	 	 	 	Vincent Valdes                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41019             	0     	0     	P	Y
71000        	MA	90      	HDM                  	5669             	CAMBRIDGE           	250070	MA901010               	0     	Annual New Starts Report           	           $99884.00	           $56319.21	           $43564.79	12-may-2005	10-dec-2004	A	           	06-sep-2002	           	 	 	 	Tonya Holland 493-0283                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41019             	0     	0     	P	Y
71000        	MA	90      	HDM                  	5669             	CAMBRIDGE           	250070	MA908011               	0     	OVERSIGHT FINANCIAL ASSESSMENT     	          $107947.00	          $107943.53	               $3.47	30-sep-1999	13-jul-2001	A	           	30-sep-1999	           	 	 	 	BRIAN JACKSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-C-95-41004             	0     	0     	P	Y
71000        	MA	08      	PCI                  	5670             	BOSTON              	250070	MA081001               	0     	NEW STARTS ROUNDTABLE              	           $75000.00	           $75000.00	               $0.00	28-sep-2001	15-nov-2002	A	           	28-sep-2001	           	 	 	 	TONYA HOLLAND                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035             	0     	0     	P	Y
71000        	MA	26      	PCI                  	5670             	BOSTON              	250070	MA261001               	1     	Logistical Support for NS Roundtabl	          $125000.00	          $122320.85	            $2679.15	29-sep-2000	02-feb-2003	A	           	26-jun-2000	           	 	 	 	DWAYNE WEEKS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035             	0     	0     	P	Y
71000        	MA	26      	PCI                  	5670             	BOSTON              	250070	MA261003               	0     	Orientation of New MPOs            	           $49845.00	           $49845.00	               $0.00	28-jan-2003	30-dec-2002	A	           	28-feb-2002	           	 	 	 	Ken Lord                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035             	0     	0     	P	Y
71000        	MA	26      	PCI                  	5670             	BOSTON              	250070	MA261004               	0     	New Start Roundtable               	          $100000.00	          $100000.00	               $0.00	27-sep-2002	30-jul-2003	A	           	27-sep-2002	           	 	 	 	Tonya Holland  366-1592                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035             	0     	0     	P	Y
71000        	MA	26      	PCI                  	5670             	BOSTON              	250070	MA261006               	0     	New Starts Roundtable              	          $145906.00	            $2420.00	          $143486.00	16-sep-2003	18-oct-2004	A	           	16-sep-2003	           	 	 	 	Tonya Holland                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035/TO#12       	0     	0     	P	Y
71000        	MA	90      	PCI                  	5670             	BOSTON              	250070	MA901001               	0     	Anual Report  for New Starts Report	          $189949.00	          $113035.39	           $76913.61	28-sep-1999	27-jul-2004	A	           	28-sep-1999	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41035             	0     	0     	P	Y
71000        	DC	90      	AMTI                 	5700             	WASHINGTON          	110080	DC908001               	0     	PLNG AND PG  OVERSIGHT AND DEVELOP 	          $217162.00	          $216633.23	             $528.77	30-sep-1997	15-apr-1999	A	           	30-sep-1997	           	 	 	 	DEBBIE BURNS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-97-C-41007             	0     	0     	P	Y
71000        	DC	26      	GPO                  	5828             	Washington          	110000	DC261001               	0     	Printing Funds for the Offi e of Pl	           $13000.00	               $0.00	           $13000.00	28-sep-1999	           	A	           	28-sep-1999	           	 	 	 	Brenda W. Rollins                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
71000        	DC	26      	National Trust       	6070             	Washington          	110080	DC261004               	0     	National Trust for Historic Preserv	          $357000.00	          $357000.00	               $0.00	02-dec-2003	30-sep-2003	A	           	01-jun-2001	23-feb-2004	 	 	 	Effie Stallsmith                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $357000.00	               $0.00	Y	23-feb-2004 13:54:43	23-feb-2004	                              	2004  	1     	C	Y
71000        	DC	08      	CATI                 	6104             	WASHINGTON          	110080	DC081003               	0     	ACAT Commuter Choice Marketing     	           $25000.00	           $25000.00	               $0.00	28-mar-2003	04-feb-2003	A	           	07-mar-2002	           	 	 	 	Abbe Marner                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-P-00033             	0     	0     	P	Y
71000        	DC	26      	AMPO                 	6224             	WASHINGTON          	110080	DC261006               	0     	MPO`s role in the decisionmaking pr	           $50000.00	           $17953.61	           $32046.39	22-apr-2003	22-sep-2004	A	           	22-apr-2003	           	 	 	 	Darin Allan                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
71000        	DC	26      	AMPO                 	6224             	WASHINGTON          	110080	DC261007               	0     	Challenge Grants/Safety and Securit	          $300000.00	           $15070.00	          $284930.00	22-may-2003	15-dec-2004	A	           	22-may-2003	           	 	 	 	Effie Stallsmith                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
71000        	VA	08      	ACTGI                	6323             	FAIRFAX             	510000	VA081002               	0     	Guidance and Outreach on the Flex. 	           $90192.00	           $90192.00	               $0.00	28-jun-2005	28-dec-2004	A	           	12-apr-2002	           	 	 	 	Darin Allan                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013             	0     	0     	P	Y
71000        	VA	26      	ACTGI                	6323             	FAIRFAX             	510000	VA261003               	0     	Procedure and technical guidance   	           $97955.00	           $55082.36	           $42872.64	16-nov-2004	17-sep-2004	A	           	06-may-2003	           	 	 	 	Susan Herre                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013/#10         	0     	0     	P	Y
71000        	VA	26      	ACTGI                	6323             	FAIRFAX             	510000	VA261004               	0     	Transit  ITS Impacts on Travel Beha	           $99393.00	           $86441.95	           $12951.05	30-jul-2003	29-nov-2004	A	           	30-jul-2003	           	 	 	 	Eric Pihl                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013/TO #12      	0     	0     	P	Y
71000        	VA	26      	ACTGI                	6323             	FAIRFAX             	510000	VA261007               	0     	Planning Methods                   	          $849039.00	               $0.00	          $849039.00	20-sep-2005	           	A	           	04-may-2004	           	 	 	 	Eric Pihl                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013/TO#14       	0     	0     	P	Y
71000        	VA	90      	ACTGI                	6323             	FAIRFAX             	510000	VA901009               	0     	NS PLANNING & ENVIRON OVERSIGHT    	          $550000.00	          $138118.77	          $411881.23	27-sep-2002	23-dec-2004	A	           	27-sep-2002	           	 	 	 	Dwayne Weeks (493-0316)                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013 / TO #7     	0     	0     	P	Y
71000        	VA	90      	ACTGI                	6323             	FAIRFAX             	510000	VA901010               	0     	FINANCIAL OVERSIGHT - NEW STARTS   	          $400000.00	           $24000.00	          $376000.00	19-may-2003	20-oct-2004	A	           	19-may-2003	           	 	 	 	Tonya Holland (202) 493-0283            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013/TO #11      	0     	0     	P	Y
71000        	DC	26      	RMODC                	6326             	WASHINGTON          	110080	VA261001               	0     	Technical aspects of travel demand 	          $222815.00	          $100489.57	          $122325.43	27-sep-2004	14-sep-2004	A	           	04-mar-2003	           	 	 	 	Eric Phil                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013             	0     	0     	P	Y
71000        	DC	90      	RMODC                	6326             	WASHINGTON          	110080	VA901002               	0     	Financial Assessments              	          $462000.00	          $439117.94	           $22882.06	25-sep-2000	20-oct-2004	A	           	25-sep-2000	           	 	 	 	Tonya Holland (202) 493-0283            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013             	0     	0     	P	Y
71000        	DC	90      	RMODC                	6326             	WASHINGTON          	110080	VA901006               	0     	New Starts Oversight               	          $141000.00	          $119344.75	           $21655.25	29-sep-2000	19-feb-2004	A	           	29-sep-2000	           	 	 	 	Dwayne Weeks                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013             	0     	0     	P	Y
71000        	DC	90      	RMODC                	6326             	WASHINGTON          	110080	VA901007               	0     	Planning Oversight Database        	          $150000.00	          $150000.00	               $0.00	29-sep-2000	07-jun-2004	A	           	29-sep-2000	           	 	 	 	Candy Noonan                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013             	0     	0     	P	Y
71000        	VA	26      	VPISU/COTA           	6333             	ROANOKE             	511290	VA261005               	0     	Coop  Agreement with Virginia Tech 	          $250000.00	           $78870.60	          $171129.40	25-feb-2004	31-dec-2004	A	           	17-sep-2003	           	 	 	 	Jim Barr                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
71000        	DC	26      	NPS/USDOI            	6341             	WASHINGTON          	110080	DC261008               	0     	Completion of Virgin Islands Needs 	           $25000.00	               $0.00	           $25000.00	09-sep-2003	           	A	           	09-sep-2003	           	 	 	 	Sean Libberton                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
72000        	NJ	41      	NJTC                 	1414             	NEWARK              	344320	NJ410001               	0     	Department of Defense Appropriation	        $38040000.00	        $26649364.00	        $11390636.00	15-sep-2005	30-dec-2004	A	           	12-aug-2002	28-jan-2005	 	 	 	Brian Sterman                           	 	               $0.00	        $26717311.00	               $0.00	        $26717311.00	         $1104042.00	               $0.00	         $1104042.00	        $27821353.00	        $38040000.00	        $10218647.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
72000        	NJ	41      	NJTC                 	1414             	NEWARK              	344320	NJ410002               	0     	Dept. of Defense Appropriations Act	        $56199250.00	        $23472854.00	        $32726396.00	26-sep-2005	30-dec-2004	A	           	09-jan-2003	28-jan-2005	 	 	 	Brian Sterman                           	 	               $0.00	        $25710577.00	               $0.00	        $25710577.00	        $30488673.00	               $0.00	        $30488673.00	        $56199250.00	        $56199250.00	               $0.00	N	16-mar-2005 16:59:17	28-jan-2005	                              	2005  	1     	G	N
72000        	NJ	42      	NJTC                 	1414             	NEWARK              	344320	NJ420001               	0     	DOD ACT-HOBOKEN                    	        $35625000.00	        $12094514.75	        $23530485.25	31-jul-2003	30-dec-2004	A	           	31-jul-2003	28-jan-2005	 	 	 	Brian Sterman                           	 	               $0.00	        $12500884.00	               $0.00	        $12500884.00	         $6110446.00	               $0.00	         $6110446.00	        $18611330.00	        $35625000.00	        $17013670.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
72000        	NJ	42      	NJDOT                	1415             	TRENTON             	340010	NJ420003               	0     	Sussex St. Jersey City  Ferry Landi	         $4375000.00	         $4004468.00	          $370532.00	24-sep-2003	21-may-2004	C	           	24-sep-2003	12-jan-2005	 	 	 	Brian Sterman                           	 	               $0.00	         $4004468.00	         $4004468.00	               $0.00	          $370532.00	          $370532.00	               $0.00	               $0.00	         $4375000.00	         $4375000.00	N	12-jan-2005 11:13:16	12-jan-2005	                              	2005  	1     	G	N
72000        	NY	41      	MTA                  	1786             	NEW YORK            	360570	NY410001               	0     	Emergency Penn Sta. Response to 9/1	         $4550000.00	               $0.00	         $4550000.00	23-sep-2005	           	A	           	22-aug-2002	05-jan-2005	 	 	 	Hans Point du Jour                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4550000.00	         $4550000.00	N	29-mar-2005 12:43:36	05-jan-2005	                              	2005  	1     	G	N
72000        	NY	43      	MTA                  	1786             	NEW YORK            	360570	NY430001               	1     	Fulton Street Transit Center       	       $750000000.00	        $39620703.00	       $710379297.00	03-dec-2003	17-dec-2004	A	           	18-jun-2003	05-jan-2005	 	 	 	Donald Burns                            	 	               $0.00	        $39942444.00	               $0.00	        $39942444.00	        $63064513.00	               $0.00	        $63064513.00	       $103006957.00	       $750000000.00	       $646993043.00	N	                    	05-jan-2005	                              	2005  	1     	G	N
72000        	NY	43      	MTA                  	1786             	NEW YORK            	360570	NY430003               	0     	South Ferry Terminal Station       	       $400000000.00	        $12157267.00	       $387842733.00	03-dec-2003	17-dec-2004	A	           	03-dec-2003	05-jan-2005	 	 	 	Marci Malaster                          	 	               $0.00	        $12302902.00	               $0.00	        $12302902.00	         $9005386.00	               $0.00	         $9005386.00	        $21308288.00	       $400000000.00	       $378691712.00	N	                    	05-jan-2005	                              	2005  	1     	G	N
72000        	NY	42      	NYCDOT               	1788             	NEW YORK            	360010	NY420001               	0     	DOD EMERG. FERRY - W. MIDTOWN      	        $11400000.00	        $11400000.00	               $0.00	16-apr-2003	13-dec-2004	C	           	16-apr-2003	26-jan-2005	 	 	 	BRIAN STERMAN                           	 	               $0.00	        $11400000.00	               $0.00	        $11400000.00	               $0.00	               $0.00	               $0.00	        $11400000.00	        $11400000.00	               $0.00	Y	21-jan-2005 12:33:09	26-jan-2005	                              	2005  	1     	G	N
72000        	NY	42      	NYCDOT               	1788             	NEW YORK            	360010	NY420003               	0     	EAST RIVER FERRY LANDINGS          	         $9500000.00	               $0.00	         $9500000.00	20-aug-2004	           	A	           	20-aug-2004	27-jan-2005	 	 	 	Marci Malaster                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $9500000.00	         $9500000.00	N	21-jan-2005 11:43:37	27-jan-2005	                              	2005  	1     	G	N
72000        	DC	43      	FTA/OST              	2117             	WASHINGTON          	110080	DC430003               	1     	Administrative Emergency Appropriat	         $1138623.00	          $692188.72	          $446434.28	29-sep-2003	29-sep-2003	C	           	19-may-2003	           	 	 	 	Eddie Whitehurst (212) 668-1770         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
72000        	DC	43      	FTA/OST              	2117             	WASHINGTON          	110080	DC430004               	1     	Administrative Emergency Appropriat	         $1579088.00	               $0.00	         $1579088.00	23-jan-2004	08-oct-2003	A	           	10-sep-2003	           	 	 	 	Eddie Whitehurst (212) 668-1770         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
72000        	DC	43      	FTA/OST              	2117             	WASHINGTON          	110080	DC430005               	0     	Administrative Emergency Appropriat	         $1579985.00	               $0.00	         $1579985.00	13-sep-2004	           	A	           	13-sep-2004	           	 	 	 	Eddie Whitehurst (212) 668-1770         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
72000        	DC	43      	FHWA                 	2201             	WASHINGTON          	110000	DC437201               	0     	Promenade South-9A                 	        $87300000.00	        $87300000.00	               $0.00	22-sep-2004	15-sep-2004	A	           	16-sep-2004	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	dtft6004z7200                 	0     	0     	I	Y
72000        	VA	43      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA430002               	0     	System Security Validation         	          $150589.00	           $25927.34	          $124661.66	23-sep-2005	19-oct-2004	A	           	11-aug-2004	           	 	 	 	Rick Gerhart, (202) 366-8970            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031/00017       	0     	0     	P	Y
72000        	NJ	42      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ420002               	0     	Evaluation incentives ferry emissio	               $0.00	               $0.00	               $0.00	           	           	C	           	21-aug-2003	27-jan-2005	 	 	 	Brian Sterman                           	 	               $0.00	          $171775.00	               $0.00	          $171775.00	               $0.00	               $0.00	               $0.00	          $171775.00	          $171775.00	               $0.00	Y	27-jan-2005 15:57:15	27-jan-2005	                              	2005  	1     	G	N
72000        	NY	41      	PA NY/NJ             	2577             	NEW YORK            	360010	NY410002               	0     	XBL II                             	         $1100000.00	           $75951.00	         $1024049.00	17-mar-2004	16-dec-2004	A	           	17-mar-2004	28-jan-2005	 	 	 	Paul LeBrun                             	 	               $0.00	          $222944.00	               $0.00	          $222944.00	           $35000.00	               $0.00	           $35000.00	          $257944.00	               $0.00	          $842056.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
72000        	NY	43      	PA NY/NJ             	2577             	NEW YORK            	360010	NY430002               	0     	Permanent WTC PATH Terminal        	      $1700000000.00	        $14732529.00	      $1685267471.00	16-dec-2003	13-oct-2004	A	           	16-dec-2003	31-jan-2005	 	 	 	Marci Malaster                          	 	               $0.00	        $61701587.14	         $7695436.33	        $54006150.81	         $3809491.65	         $2000000.00	         $1809491.65	        $55815642.46	               $0.00	      $1644184357.54	N	01-feb-2005 11:11:34	31-jan-2005	                              	2005  	1     	G	N
72000        	CA	43      	FLUOR CORP           	5104             	IRVINE              	060020	CA430001               	1     	LOWER MANHATTAN RECOVERY PROJECTS  	         $1368030.00	         $1162526.00	          $205504.00	31-jul-2003	29-dec-2004	A	           	22-jan-2003	           	 	 	 	DAVID VOZZOLO                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41003             	0     	0     	P	Y
72000        	CA	43      	FLUOR CORP           	5104             	IRVINE              	060020	CA430003               	0     	LMRO Services                      	         $2155108.00	          $251912.00	         $1903196.00	27-jun-2005	29-dec-2004	A	           	13-jul-2004	           	 	 	 	Brian Sterman                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00002/TO#001      	0     	0     	P	Y
72000        	PA	43      	MILLIGAN             	5595             	PHILADELPHIA        	420040	PA430001               	1     	Financial Mgmt. Oversight Services 	          $705258.00	          $450639.35	          $254618.65	21-jun-2005	21-dec-2004	A	           	13-feb-2003	           	 	 	 	Nydia Picayo                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41011             	0     	0     	P	Y
72000        	MA	43      	HARRIS CONSULTING    	5714             	LEXINGTON           	250000	MA435001               	2     	PSR for LMRO                       	          $405616.00	          $224762.41	          $180853.59	17-nov-2004	18-jun-2004	A	           	05-feb-2003	           	 	 	 	Jim Muir                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-02-D-00007/008         	0     	0     	P	Y
72000        	CO	43      	CB                   	5761             	DENVER              	080240	CO430001               	0     	PMOC for LMRO/PATH                 	         $8448369.00	          $541058.23	         $7907310.77	19-sep-2005	10-dec-2004	A	           	12-aug-2004	           	 	 	 	Brian Sterman                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00005  TO 004     	0     	0     	P	Y
72000        	NY	42      	NYSERDA              	6318             	ALBANY              	360510	NY420002               	0     	Technology demonstration and deploy	         $4830000.00	               $0.00	         $4830000.00	28-jul-2005	           	A	           	21-aug-2003	31-jan-2005	 	 	 	Marci Malaster/Brian Sterman            	 	               $0.00	          $517440.29	           $22577.14	          $494863.15	          $337091.40	               $0.00	          $337091.40	          $831954.55	               $0.00	         $3998045.45	N	28-jan-2005 15:44:36	31-jan-2005	                              	2005  	1     	G	N
72000        	VA	43      	ACTGI                	6323             	FAIRFAX             	510000	VA430001               	1     	Phase II- Environmental - New York 	          $476038.00	          $435885.87	           $40152.13	17-sep-2003	27-aug-2004	A	           	02-dec-2002	           	 	 	 	Susan Schruth                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41013             	0     	0     	P	Y
72000        	OR	43      	DEA                  	6366             	PORTLAND            	410280	OR430001               	0     	LMRO/MTA Risk Assessment           	         $5326509.00	          $158363.27	         $5168145.73	20-sep-2004	08-dec-2004	A	           	20-sep-2004	           	 	 	 	Brian Sterman                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-D-00017             	0     	0     	P	Y
74000        	DC	26      	APTA ORG             	2197             	WASHINGTON          	110080	DC260038               	0     	Web-Based Emergency Preparedness Dr	          $150000.00	               $0.00	          $150000.00	17-aug-2004	           	A	           	17-aug-2004	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260034               	0     	Fire Safety Materials Testing      	          $100000.00	               $0.00	          $100000.00	22-sep-2003	           	A	           	22-sep-2003	           	 	 	 	 TSS Roy Field                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-A5                         	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260035               	0     	D&A Regulatory Guidance & Updates  	          $100000.00	               $0.00	          $100000.00	22-sep-2003	           	A	           	22-sep-2003	           	 	 	 	Mark Snider                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-65                         	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260036               	0     	FTA Safety and Security Website    	           $75000.00	           $75000.00	               $0.00	30-jun-2004	30-jun-2004	A	           	20-sep-2003	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-63                         	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260037               	0     	Transit Safety and Security Statist	          $516000.00	               $0.00	          $516000.00	21-sep-2003	           	A	           	21-sep-2003	           	 	 	 	Amy Jernigan                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260038               	0     	DRUG AND ALCOHOL  MIS (DAMIS)-2003 	         $1204000.00	         $1204000.00	               $0.00	30-jun-2004	30-jun-2004	A	           	22-sep-2003	           	 	 	 	Harry Saporta                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-68, TM-A4                  	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260039               	0     	Safety and Security Program Mgmt We	          $100000.00	               $0.00	          $100000.00	22-sep-2003	           	A	           	22-sep-2003	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-63                         	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260040               	0     	Safety and Security Clearinghouse  	          $150000.00	               $0.00	          $150000.00	20-sep-2003	           	A	           	20-sep-2003	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-0D                         	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260041               	0     	CONNECTING COMMUNITIES SECURITY FOR	          $225000.00	               $0.00	          $225000.00	21-sep-2003	           	A	           	21-sep-2003	           	 	 	 	TONY TISDALE                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-60                         	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260042               	0     	RESOURCE LINKS FOR THE TOP 20      	           $15000.00	            $6225.57	            $8774.43	22-sep-2003	30-jun-2004	A	           	22-sep-2003	           	 	 	 	HARRY SAPORTA                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260043               	0     	SYSTEM SAFETY GUIDANCE             	          $175000.00	               $0.00	          $175000.00	20-sep-2003	           	A	           	20-sep-2003	           	 	 	 	HARRY SAPORTA                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260044               	0     	EMPLOYEE BACKGROUND CHECK GUIDANCE 	           $25000.00	               $0.00	           $25000.00	22-sep-2003	           	A	           	22-sep-2003	           	 	 	 	HARRY SAPORTA                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260045               	0     	SENSITIVE DOCUMENT CONTROL GUIDANCE	           $25000.00	               $0.00	           $25000.00	22-sep-2003	           	A	           	22-sep-2003	           	 	 	 	HARRY SAPORTA                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260046               	0     	SAFETY AND SECURITY TECHNOLOGY SUPP	           $50000.00	               $0.00	           $50000.00	22-sep-2003	           	A	           	22-sep-2003	           	 	 	 	RHONDA CRAWLEY, (202) 366-0196          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260047               	0     	INTRUSION DETECTION PILOT          	          $150000.00	               $0.00	          $150000.00	22-sep-2003	           	A	           	22-sep-2003	           	 	 	 	RHONDA CRAWLEY, (202) 366-0196          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-66                         	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260048               	0     	Safety and Security Program Mgmt We	           $37500.00	               $0.00	           $37500.00	29-sep-2004	           	A	           	29-sep-2004	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMC5                          	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260049               	0     	Fire Safety Materials Testing      	           $25000.00	               $0.00	           $25000.00	29-sep-2004	           	A	           	29-sep-2004	           	 	 	 	 TSS Roy Field                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMC2                          	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260050               	0     	D&A Regulatory Guidance & Updates  	           $50000.00	               $0.00	           $50000.00	29-sep-2004	           	A	           	29-sep-2004	           	 	 	 	Jerry Powers                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMB7                          	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260051               	0     	FTA Safety and Security Website    	           $37500.00	               $0.00	           $37500.00	29-sep-2004	           	A	           	29-sep-2004	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMC4                          	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260052               	0     	Safety and Security Clearinghouse  	           $75000.00	               $0.00	           $75000.00	29-sep-2004	           	A	           	29-sep-2004	           	 	 	 	Vicki Bellet                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMC3                          	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260053               	0     	Transit Safety and Security Statist	          $258000.00	               $0.00	          $258000.00	29-sep-2004	           	A	           	29-sep-2004	           	 	 	 	Amy Jernigan                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMB9                          	0     	0     	W	Y
74000        	MA	26      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA260054               	0     	DRUG AND ALCOHOL  MIS (DAMIS)-2004 	          $527000.00	               $0.00	          $527000.00	29-sep-2004	           	A	           	29-sep-2004	           	 	 	 	Jerry Powers, (202) 366-1080            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMB8                          	0     	0     	W	Y
74000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA900060               	1     	DRUG AND ALCOHOL AUDITS FOR FY 2003	         $1450000.00	               $0.00	         $1450000.00	20-sep-2003	           	A	           	03-sep-2003	           	 	 	 	Harry Saporta                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-67                         	0     	0     	W	Y
74000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA900061               	1     	STATE SAFETY OVERSIGHT COMPLIANCE  	          $800000.00	               $0.00	          $800000.00	20-sep-2003	           	A	           	03-sep-2003	           	 	 	 	ROY FIELD                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TM-A3                         	0     	0     	W	Y
74000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA900063               	0     	STATE SAFETY OVERSIGHT COMPLIANCE  	          $450000.00	               $0.00	          $450000.00	29-sep-2004	           	A	           	29-sep-2004	31-aug-2004	 	 	 	ROY FIELD                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	31-aug-2004	TMC1                          	2004  	3     	W	Y
74000        	MA	90      	TSC/OST VOLPE        	2227             	CAMBRIDGE           	250070	MA900064               	0     	DRUG AND ALCOHOL AUDITS FOR FY 2004	          $800000.00	               $0.00	          $800000.00	29-sep-2004	           	A	           	29-sep-2004	           	 	 	 	Jerry Powers (202) 366-1080             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	TMB6                          	0     	0     	W	Y
74000        	OK	26      	RASPA/TSI            	2233             	OKLAHOMA CITY       	400430	OK260005               	0     	TSI Training for FY 2003           	         $1175000.00	         $1143506.43	           $31493.57	12-may-2005	25-mar-2004	A	           	03-jul-2003	           	 	 	 	Mike Taborn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-Z-00001             	0     	0     	I	Y
74000        	OK	26      	RASPA/TSI            	2233             	OKLAHOMA CITY       	400430	OK260007               	0     	TSI Training for FY 2004           	         $1550000.00	         $1198504.33	          $351495.67	12-may-2005	30-sep-2004	A	           	10-sep-2004	           	 	 	 	Mike Taborn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-Z-00001             	0     	0     	I	Y
74000        	OH	03      	BATTELLE             	2240             	COLUMBUS            	510000	OH030258               	0     	Security planning technical assista	          $253602.00	          $124107.44	          $129494.56	20-sep-2004	07-dec-2004	A	           	20-sep-2004	           	 	 	 	Rick Gerhart  (202) 366-8970            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41022             	0     	0     	P	Y
74000        	OH	90      	BATTELLE             	2240             	COLUMBUS            	510000	OH900073               	0     	Security planning technical assista	          $675000.00	               $0.00	          $675000.00	23-sep-2005	           	A	           	20-sep-2004	           	 	 	 	Rick Gerhart  (202) 366-8970            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41022             	0     	0     	P	Y
74000        	VA	90      	BOOZ ALLEN           	2243             	MCLEAN              	510000	VA900032               	0     	Security planning technical assista	          $928602.00	               $0.00	          $928602.00	09-jul-2004	           	A	           	09-jul-2004	           	 	 	 	Rick Gerhart  (202) 366-8970            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-99-D-41031/TO #11      	0     	0     	P	Y
74000        	MD	26      	JOHN HOPKINS UIV     	2248             	Baltimore           	240000	MD260013               	0     	COURSE EVALUATION AND DEVELOPMENT  	          $450000.00	          $407718.60	           $42281.40	22-sep-2003	30-sep-2004	A	           	22-sep-2003	           	 	 	 	Michael A. Taborn (202) 366-3526        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
74000        	MD	26      	JOHN HOPKINS UIV     	2248             	Baltimore           	240000	MD260014               	0     	Counter-terrorism Course Developmen	          $375000.00	          $320862.11	           $54137.89	22-sep-2003	30-sep-2004	A	           	22-sep-2003	           	 	 	 	Michael A. Taborn (202) 366-3526        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	Y
74000        	NJ	40      	Rutgers              	2510             	NEW BRUNSWICK       	340000	NJ400001               	0     	Passenger Monitoring/Front Line Emp	          $599821.00	          $143571.00	          $456250.00	10-aug-2005	31-dec-2004	A	           	02-jul-2004	           	 	 	 	Michael Taborn                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
74000        	CA	26      	AEGIR                	5665             	OXNARD              	060860	CA260044               	0     	Chemical Detection System Evaluatio	          $300000.00	          $266146.17	           $33853.83	11-sep-2003	24-nov-2004	A	           	11-sep-2003	           	 	 	 	Irving Chambers, (202)366-0238          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
74000        	VA	26      	OLI                  	5995             	ALEXANDRIA          	510000	VA260012               	0     	To provide Safety Awareness Outreac	          $214500.00	               $0.00	          $214500.00	30-mar-2005	           	A	           	23-jan-2004	           	 	 	 	Iyon Lyles                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
74000        	DC	26      	NRC                  	5997             	Washington          	110080	DC260035               	0     	Accident/Incident Notification (NRC	           $15000.00	               $0.00	           $15000.00	22-sep-2003	           	A	           	22-sep-2003	           	 	 	 	VICKI BELLET, (202) 366-2780            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-01-Z-5002              	0     	0     	A	Y
74000        	VA	26      	ASTM                 	6158             	FAIRFAX             	510000	VA260010               	0     	Emergency Drills--Training Developm	          $374800.00	          $268221.90	          $106578.10	11-sep-2003	14-jul-2004	A	           	11-sep-2003	           	 	 	 	Ruth M. O``Hara (202) 366-2233          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-03-C-00003             	0     	0     	P	Y
74000        	CA	26      	PG                   	6216             	PACIFIC PALISADES   	060000	CA260039               	0     	TRANSIT PASSENGER MONITORING       	          $150000.00	          $149990.00	              $10.00	17-sep-2003	23-jul-2004	A	           	17-sep-2003	           	 	 	 	Tony Tisdale                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	P	Y
74000        	CA	26      	LLNL                 	6324             	LIVERMORE           	060000	CA260040               	0     	WMD DECONTAMINATION STRATEGIES     	           $75000.00	           $75000.00	               $0.00	24-may-2004	25-mar-2004	A	           	22-sep-2003	           	 	 	 	QUON KWAN, (202) 366-6824               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	I	Y
74000        	VA	26      	CRI                  	6378             	TYSONS CORNER       	510000	VA260013               	0     	Protect Evaluation                 	           $99699.00	               $0.00	           $99699.00	17-sep-2004	           	A	           	17-sep-2004	           	 	 	 	Rhonda Crawley - TSS                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	DTFT60-04-P-00032             	0     	0     	P	Y
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030095               	0     	PARK & RIDE LOT IMPROVEMENTS       	          $440760.00	          $259691.00	          $181069.00	10-sep-1996	03-sep-2003	A	           	10-sep-1996	20-jan-2005	 	 	 	A. MOTTER                               	 	               $0.00	          $324614.32	           $64922.86	          $259691.46	          $188966.34	           $37793.27	          $151173.07	          $410864.53	          $440760.00	           $29895.47	N	24-jan-2005 09:48:29	20-jan-2005	                              	2005  	1     	G	Y
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030097               	1     	CAPITAL                            	         $3488750.00	           $74791.00	         $3413959.00	12-sep-2005	02-aug-2000	A	           	29-sep-1997	20-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	           $93486.31	           $18697.26	           $74789.05	         $3413960.95	          $682792.19	         $2731168.76	         $2805957.81	         $3488750.00	          $682792.19	N	20-jan-2005 14:59:34	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030109               	3     	Construct New Haven Bus Garage     	         $6108240.00	         $2683943.00	         $3424297.00	16-aug-2004	27-dec-2004	A	           	05-nov-1999	20-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	         $3343093.25	          $668618.65	         $2674474.60	         $2255357.31	          $451071.46	         $1804285.85	         $4478760.45	         $6108240.00	         $1629479.55	N	03-feb-2005 13:15:28	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030110               	1     	GriffinLineCorridor/TransAltStudy  	          $993020.00	          $405325.00	          $587695.00	29-sep-2000	25-oct-2004	A	           	29-feb-2000	20-jan-2005	 	 	 	Andy Motter                             	 	               $0.00	          $506970.62	          $101394.12	          $405576.50	           $34673.79	            $6934.76	           $27739.03	          $433315.53	          $993020.00	          $559704.47	N	20-jan-2005 15:15:24	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030111               	1     	New Bus Facility in Watertown      	         $5430904.00	           $74335.00	         $5356569.00	18-aug-2003	05-may-2003	A	           	03-apr-2000	20-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	           $83290.77	           $16658.15	           $66632.62	          $517829.47	          $103565.89	          $414263.58	          $480896.20	         $5430904.00	         $4950007.80	N	21-jan-2005 10:50:49	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030118               	0     	Earmark - SEAT : 19 Replacement Bus	         $4440588.00	         $1054328.00	         $3386260.00	26-sep-2001	26-may-2004	A	           	26-sep-2001	20-jan-2005	 	 	 	Andy Motter                             	 	               $0.00	         $1863795.33	          $372759.07	         $1491036.26	               $0.00	               $0.00	               $0.00	         $1491036.26	         $4440588.00	         $2949551.74	N	24-jan-2005 10:48:05	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030121               	0     	New Britain-Hartford Busway        	         $9652996.00	         $3718439.00	         $5934557.00	26-sep-2005	27-dec-2004	A	           	26-sep-2002	20-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	         $4687107.73	          $937421.55	         $3749686.18	         $3664882.27	          $732976.45	         $2931905.82	         $6681592.00	         $9652996.00	         $2971404.00	N	24-jan-2005 13:10:41	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030123               	0     	New Pedestrian Bridge at New London	         $1980628.00	               $0.00	         $1980628.00	15-nov-2002	           	A	           	15-nov-2002	20-jan-2005	 	 	 	Peter Butler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1980628.00	         $1980628.00	N	18-jan-2005 13:48:43	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030127               	0     	Earmark Funds for Purchase of Buses	          $983679.00	               $0.00	          $983679.00	05-aug-2004	           	A	           	05-aug-2004	20-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $983679.00	          $983679.00	N	24-jan-2005 10:56:12	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030128               	0     	I-84 HOV Operational Improvements  	         $2720056.00	               $0.00	         $2720056.00	12-aug-2004	           	A	           	12-aug-2004	20-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2720056.00	         $2720056.00	N	20-jan-2005 15:34:21	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	16      	CONNDOT              	1334             	NEWINGTON           	094070	CT160028               	0     	Section 5310 Program FFY 2002      	          $870380.00	          $804984.00	           $65396.00	26-jan-2005	26-may-2004	A	           	13-may-2002	25-oct-2004	 	 	 	Judi Molloy                             	 	               $0.00	          $997719.80	          $199543.96	          $798175.84	           $90255.20	           $18051.04	           $72204.16	          $870380.00	          $870380.00	               $0.00	N	19-oct-2004 09:04:33	25-oct-2004	                              	2004  	4     	G	N
78100        	CT	16      	CONNDOT              	1334             	NEWINGTON           	094070	CT160029               	0     	Section 5310 Program FFY 2003      	         $1031000.00	          $910828.00	          $120172.00	31-jul-2003	26-may-2004	A	           	31-jul-2003	25-oct-2004	 	 	 	Noah Berger                             	 	               $0.00	         $1138535.00	          $227707.00	          $910828.00	          $150215.00	           $30043.00	          $120172.00	         $1031000.00	         $1031000.00	               $0.00	N	19-oct-2004 09:13:18	25-oct-2004	                              	2004  	4     	G	N
78100        	CT	16      	CONNDOT              	1334             	NEWINGTON           	094070	CT160030               	0     	Section 5310 Program FFY 2004      	         $1000012.00	               $0.00	         $1000012.00	26-apr-2005	           	A	           	09-sep-2004	25-oct-2004	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000012.00	         $1000012.00	N	19-oct-2004 09:18:59	25-oct-2004	                              	2004  	4     	G	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X021               	1     	RURAL GRANT                        	         $1666196.00	         $1665596.00	             $600.00	27-jun-2005	10-dec-2004	A	           	17-mar-1998	29-oct-2004	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $2637930.32	          $973055.28	         $1664875.04	            $1503.68	             $182.72	            $1320.96	         $1666196.00	         $1666196.00	               $0.00	N	25-oct-2004 09:12:18	29-oct-2004	                              	2004  	4     	G	Y
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X022               	0     	Section 5311 Program FFY '99       	         $1628729.00	         $1562798.00	           $65931.00	28-dec-2004	27-dec-2004	A	           	23-sep-1999	29-oct-2004	 	 	 	Judi Molloy                             	 	               $0.00	         $2549284.11	          $991739.09	         $1557545.02	          $110026.89	           $38842.91	           $71183.98	         $1628729.00	         $1628729.00	               $0.00	N	25-oct-2004 10:40:45	29-oct-2004	                              	2004  	4     	G	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X023               	0     	CDOT Section 5311 Program for 2000 	         $2029843.00	         $1882495.00	          $147348.00	12-jul-2002	25-oct-2004	A	           	28-sep-2000	29-oct-2004	 	 	 	Judi Molloy                             	 	               $0.00	         $2863570.33	          $977710.70	         $1885859.63	          $179978.67	           $35995.30	          $143983.37	         $2029843.00	         $2029843.00	               $0.00	N	25-oct-2004 10:57:31	29-oct-2004	                              	2004  	4     	G	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X024               	0     	Amended ConnDOT Sec 5311 Program FF	         $2522095.00	         $2372249.00	          $149846.00	27-jan-2003	05-nov-2004	A	           	27-sep-2001	29-oct-2004	 	 	 	Noah Berger                             	 	               $0.00	         $4161886.89	         $1739578.68	         $2422308.21	          $100077.11	             $290.32	           $99786.79	         $2522095.00	         $2522095.00	               $0.00	N	25-oct-2004 11:44:17	29-oct-2004	                              	2004  	4     	G	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X025               	0     	FFY2002POP:Vehicles,Eqt,Opg,StAd,Pl	         $2612077.00	         $1826290.00	          $785787.00	29-aug-2005	27-dec-2004	A	           	17-jul-2002	29-oct-2004	 	 	 	Judi Molloy                             	 	               $0.00	         $2699634.18	         $1246482.08	         $1453152.10	         $1706261.82	          $549896.92	         $1156364.90	         $2609517.00	         $2612077.00	            $2560.00	N	25-oct-2004 12:55:23	29-oct-2004	                              	2004  	4     	G	N
78100        	CT	18      	CONNDOT              	1334             	NEWINGTON           	094070	CT18X026               	0     	Asset Transfer Administrative Amend	         $1835076.00	          $249242.00	         $1585834.00	27-jan-2004	27-dec-2004	A	           	01-aug-2003	29-oct-2004	 	 	 	Noah Berger                             	 	               $0.00	           $54663.47	           $10610.35	           $44053.12	         $2926265.53	         $1171419.65	         $1754845.88	         $1798899.00	         $1835076.00	           $36177.00	N	25-oct-2004 15:19:40	29-oct-2004	                              	2004  	4     	G	N
78100        	CT	37      	CONNDOT              	1334             	NEWINGTON           	094070	CT37X002               	0     	Job Access/Reverse Commute         	         $3419844.00	         $3411031.00	            $8813.00	26-apr-2005	25-oct-2004	C	           	03-dec-2001	20-jan-2005	 	 	 	Brian Fallon                            	 	               $0.00	         $7494144.06	         $4099597.84	         $3394546.22	           $55849.94	           $30552.16	           $25297.78	         $3419844.00	         $3419844.00	               $0.00	N	24-jan-2005 09:55:50	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	37      	CONNDOT              	1334             	NEWINGTON           	094070	CT37X003               	0     	Job Access and Reverse Commute FFY0	         $3500000.00	         $3127292.00	          $372708.00	16-apr-2003	10-dec-2004	A	           	16-apr-2003	20-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	         $7534820.42	         $4401859.80	         $3132960.62	          $882735.58	          $515696.20	          $367039.38	         $3500000.00	         $3500000.00	               $0.00	N	24-jan-2005 10:32:53	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	37      	CONNDOT              	1334             	NEWINGTON           	094070	CT37X004               	0     	Job Access and Reverse Commute FFY2	         $3467348.00	          $900737.00	         $2566611.00	26-sep-2005	27-dec-2004	A	           	21-apr-2004	20-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	         $3136192.18	         $1783319.90	         $1352872.28	         $4901720.82	         $2787245.10	         $2114475.72	         $3467348.00	         $3467348.00	               $0.00	N	24-jan-2005 10:39:35	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	40      	CONNDOT              	1334             	NEWINGTON           	094070	CT40X001               	0     	Emergency Drill Information - CT Tr	           $50000.00	           $14709.00	           $35291.00	20-apr-2004	19-apr-2004	A	           	09-aug-2002	20-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	           $14710.04	               $0.00	           $14710.04	           $35289.96	               $0.00	           $35289.96	           $50000.00	           $50000.00	               $0.00	N	20-jan-2005 15:24:35	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	80      	CONNDOT              	1334             	NEWINGTON           	094070	CT80X010               	0     	Metropolitan and Statewide Planning	          $770988.00	          $770553.00	             $435.00	26-jan-2005	02-jun-2004	C	           	05-apr-2001	10-feb-2005	 	 	 	Andrew Motter                           	 	               $0.00	          $897772.91	          $179554.58	          $718218.33	           $65962.09	           $13192.42	           $52769.67	          $770988.00	          $770988.00	               $0.00	Y	10-feb-2005 13:23:01	10-feb-2005	                              	2005  	1     	G	N
78100        	CT	80      	CONNDOT              	1334             	NEWINGTON           	094070	CT80X011               	0     	Metropolitan and Statewide Planning	          $821648.00	          $767810.00	           $53838.00	27-jun-2002	27-dec-2004	A	           	27-jun-2002	01-nov-2004	 	 	 	Andrew Motter                           	 	               $0.00	          $953825.21	          $190765.04	          $763060.17	           $73234.79	           $14646.96	           $58587.83	          $821648.00	               $0.00	               $0.00	N	01-nov-2004 13:49:38	01-nov-2004	                              	2004  	4     	G	N
78100        	CT	80      	CONNDOT              	1334             	NEWINGTON           	094070	CT80X012               	0     	Metropolitan and Statewide Planning	          $846956.00	          $470254.00	          $376702.00	17-jul-2003	27-dec-2004	A	           	17-jul-2003	29-oct-2004	 	 	 	Andrew Motter                           	 	               $0.00	          $390525.65	           $78105.13	          $312420.52	          $668169.35	          $133633.87	          $534535.48	          $846956.00	               $0.00	               $0.00	N	01-nov-2004 13:36:38	29-oct-2004	                              	2004  	4     	G	N
78100        	CT	80      	CONNDOT              	1334             	NEWINGTON           	094070	CT80X013               	0     	Metropolitan and Statewide Planning	          $866752.00	           $60476.00	          $806276.00	26-aug-2004	27-dec-2004	A	           	26-aug-2004	           	 	 	 	Andrew Motter                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X250               	2     	CAPITAL (BUS REPLACEMENT)          	         $6407360.00	         $5960304.00	          $447056.00	30-sep-1996	27-dec-2004	A	           	30-sep-1994	20-jan-2005	 	 	 	A. MOTTER                               	 	               $0.00	         $7453530.75	         $1490706.15	         $5962824.60	          $555669.25	          $111133.85	          $444535.40	         $6407360.00	         $6407360.00	               $0.00	N	24-jan-2005 11:00:06	20-jan-2005	                              	2005  	1     	G	Y
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X306               	0     	CAPITAL ASSISTANCE FOR SEAT        	          $889600.00	          $802549.00	           $87051.00	09-may-2005	05-nov-2004	A	           	04-sep-1998	20-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $1017909.63	          $203581.93	          $814327.70	               $0.00	               $0.00	               $0.00	          $814327.70	          $889600.00	           $75272.30	N	24-jan-2005 11:45:32	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X321               	0     	Capital purchase & project admin   	          $472000.00	          $466074.00	            $5926.00	28-dec-2004	27-dec-2004	A	           	26-may-1999	20-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	          $582592.42	          $116518.48	          $466073.94	               $0.00	               $0.00	               $0.00	          $466073.94	          $472000.00	            $5926.06	N	24-jan-2005 11:03:46	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X324               	0     	 WaterburyBusFacility,PE/Dsgn,Land 	         $2400000.00	         $1932788.00	          $467212.00	28-jun-1999	01-mar-2004	A	           	28-jun-1999	20-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $2418430.24	          $483686.05	         $1934744.19	          $331569.76	           $66313.95	          $265255.81	         $2200000.00	         $2400000.00	          $200000.00	N	21-jan-2005 11:08:11	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X364               	0     	Bus/Bus Related Projects           	        $15294000.00	        $13501230.00	         $1792770.00	28-sep-2001	27-dec-2004	A	           	28-sep-2001	20-jan-2005	 	 	 	Brian Fallon                            	 	               $0.00	        $17291209.57	         $3458241.91	        $13832967.66	          $383114.83	           $76622.97	          $306491.86	        $14139459.52	        $15294000.00	         $1154540.48	N	24-jan-2005 11:09:38	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X384               	0     	FFY2002 Section 5307 Program of Pro	        $13480000.00	        $11818396.00	         $1661604.00	26-jan-2005	05-nov-2004	A	           	12-sep-2002	20-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	        $14648815.04	         $2929763.01	        $11719052.03	           $50999.96	           $10199.99	           $40799.97	        $11759852.00	        $13480000.00	         $1720148.00	N	24-jan-2005 11:15:38	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X391               	0     	FY 2003 Program of Projects (6 Proj	        $22444170.00	        $19823188.00	         $2620982.00	12-sep-2005	27-dec-2004	A	           	07-aug-2003	20-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	        $24534412.59	         $4906882.52	        $19627530.07	         $1732492.84	          $346498.57	         $1385994.27	        $21013524.34	        $22444170.00	         $1430645.66	N	24-jan-2005 11:25:10	20-jan-2005	                              	2005  	1     	G	N
78100        	CT	03      	GHTD                 	1335             	HARTFORD            	090840	CT030116               	0     	Downtown Bus Shelter Program       	          $794000.00	           $54209.00	          $739791.00	18-aug-2005	06-may-2004	A	           	13-jul-2001	25-jan-2005	 	 	 	Andrew Motter                           	 	               $0.00	          $140254.00	           $28051.00	          $112203.00	               $0.00	               $0.00	               $0.00	          $112203.00	          $794000.00	          $681797.00	N	25-jan-2005 14:49:17	25-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GHTD                 	1335             	HARTFORD            	090840	CT90X365               	0     	transit enhancements               	          $156660.00	          $130945.00	           $25715.00	18-aug-2005	17-may-2004	A	           	12-sep-2001	25-jan-2005	 	 	 	Brian Fallon                            	 	               $0.00	          $163681.00	           $32736.00	          $130945.00	               $0.00	               $0.00	               $0.00	          $130945.00	          $156660.00	           $25715.00	N	25-jan-2005 14:46:15	25-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GHTD                 	1335             	HARTFORD            	090840	CT90X395               	0     	Replace Vehicles                   	         $1800000.00	          $548210.00	         $1251790.00	18-may-2005	02-nov-2004	C	           	13-jul-2004	25-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	          $700624.00	          $140125.00	          $560499.00	         $1549376.00	          $309875.00	         $1239501.00	         $1800000.00	         $1800000.00	               $0.00	N	25-jan-2005 14:42:01	25-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	MIDDLETOWN TRD       	1336             	MIDDLETOWN          	090840	CT90X362               	0     	2001 Capital Projects              	         $1239200.00	          $571460.00	          $667740.00	21-jul-2005	07-jun-2004	A	           	19-sep-2001	27-jan-2005	 	 	 	BRIAN FALLON                            	 	               $0.00	         $1347087.00	          $269417.00	         $1077670.00	               $0.00	               $0.00	               $0.00	         $1077670.00	         $1239200.00	          $161530.00	N	27-jan-2005 09:36:52	27-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	MIDDLETOWN TRD       	1336             	MIDDLETOWN          	090840	CT90X392               	0     	ffy 2003 capital projects          	          $950400.00	          $682294.00	          $268106.00	29-jun-2005	07-jun-2004	A	           	11-aug-2003	27-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	          $852868.00	          $170574.00	          $682294.00	               $0.00	               $0.00	               $0.00	          $682294.00	          $950400.00	          $268106.00	N	27-jan-2005 09:54:59	27-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	MIDDLETOWN TRD       	1336             	MIDDLETOWN          	090840	CT90X396               	0     	2004 Capital Projects              	           $40000.00	               $0.00	           $40000.00	29-jun-2005	           	A	           	11-aug-2004	27-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $40000.00	           $40000.00	N	27-jan-2005 10:04:41	27-jan-2005	                              	2005  	1     	G	N
78100        	CT	03      	GNHTD                	1337             	HAMDEN              	090650	CT030117               	0     	Trolleys, Eqmt & Project Admin     	          $990312.00	          $782268.00	          $208044.00	06-may-2005	29-oct-2004	A	           	04-jan-2002	27-jan-2005	 	 	 	Brian Fallon                            	 	               $0.00	          $984025.00	          $196804.00	          $787221.00	               $0.00	               $0.00	               $0.00	          $787221.00	          $990312.00	          $203091.00	N	27-jan-2005 15:52:06	27-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X358               	0     	Capital Assistance -  Paratransit  	          $762400.00	          $566846.00	          $195554.00	19-jul-2001	31-aug-2004	A	           	19-jul-2001	27-jan-2005	 	 	 	Andrew Motter                           	 	               $0.00	          $804813.00	          $160965.00	          $643848.00	               $0.00	               $0.00	               $0.00	          $643848.00	          $762400.00	          $118552.00	N	27-jan-2005 15:49:46	27-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X367               	0     	Capital Assistance-Transit Enhancem	           $79668.00	           $62667.00	           $17001.00	21-sep-2001	14-jun-2004	C	           	21-sep-2001	27-jan-2005	 	 	 	Brian Fallon                            	 	               $0.00	           $78336.00	           $15668.00	           $62668.00	               $0.00	               $0.00	               $0.00	           $62668.00	           $79668.00	           $17000.00	N	27-jan-2005 15:54:49	27-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X371               	0     	Capital Assistance                 	         $1036000.00	          $854783.00	          $181217.00	29-jun-2005	30-nov-2004	A	           	08-aug-2002	27-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $1088316.00	          $217662.00	          $870654.00	            $1578.00	             $316.00	            $1262.00	          $871916.00	         $1036000.00	          $164084.00	N	27-jan-2005 15:45:34	27-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X376               	0     	Capital Assistance                 	         $1659200.00	          $716744.00	          $942456.00	06-sep-2002	17-dec-2004	A	           	06-sep-2002	27-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $1281562.00	          $256315.00	         $1025247.00	          $153575.00	           $30715.00	          $122860.00	         $1148107.00	         $1659200.00	          $511093.00	N	27-jan-2005 15:34:07	27-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X382               	1     	Increase Quantities & Budget       	          $442962.00	           $50363.00	          $392599.00	20-aug-2003	16-nov-2004	A	           	08-aug-2002	27-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	           $66799.00	           $13360.00	           $53439.00	          $222906.00	           $44581.00	          $178325.00	          $231764.00	          $442962.00	          $211198.00	N	27-jan-2005 15:26:51	27-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GNHTD                	1337             	HAMDEN              	090650	CT90X397               	0     	Capital Assistance                 	         $2144800.00	            $4310.00	         $2140490.00	11-aug-2004	30-nov-2004	A	           	11-aug-2004	27-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	            $9038.00	            $1808.00	            $7230.00	           $89400.00	           $17880.00	           $71520.00	           $78750.00	         $2144800.00	         $2066050.00	N	27-jan-2005 15:21:02	27-jan-2005	                              	2005  	1     	G	N
78100        	CT	03      	NTD                  	1339             	NORWALK             	090570	CT030129               	0     	Pulse Point Improvements           	          $485437.00	               $0.00	          $485437.00	02-sep-2004	           	A	           	02-sep-2004	11-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $485437.00	          $485437.00	N	28-jan-2005 12:52:20	11-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	NTD                  	1339             	NORWALK             	090570	CT90X333               	0     	Capital and Operating Assistance   	         $2394000.00	         $2375847.00	           $18153.00	28-jun-2004	25-jun-2004	A	           	09-dec-1999	11-jan-2005	 	 	 	Brian Fallon                            	 	               $0.00	         $3317545.00	          $923545.00	         $2394000.00	               $0.00	               $0.00	               $0.00	         $2394000.00	               $0.00	               $0.00	N	28-jan-2005 12:57:30	11-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	NTD                  	1339             	NORWALK             	090570	CT90X348               	1     	Capital and Operating Assistance   	        $11550800.00	        $11547161.00	            $3639.00	31-may-2001	28-jun-2004	C	           	18-aug-2000	11-jan-2005	 	 	 	Brian Fallon                            	 	               $0.00	        $14733365.79	         $3188509.39	        $11544856.40	               $0.00	               $0.00	               $0.00	        $11544856.40	        $11550800.00	            $5943.60	N	28-jan-2005 12:59:34	11-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	NTD                  	1339             	NORWALK             	090570	CT90X368               	0     	Capital and Operating Assistance   	          $774800.00	          $728871.00	           $45929.00	21-dec-2001	26-nov-2004	C	           	21-dec-2001	11-jan-2005	 	 	 	Brian Fallon                            	 	               $0.00	         $1410333.57	          $681462.57	          $728871.00	               $0.00	               $0.00	               $0.00	          $728871.00	          $774800.00	           $45929.00	N	28-jan-2005 13:36:30	11-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	NTD                  	1339             	NORWALK             	090570	CT90X374               	0     	Administrative Budget Amendment    	         $6218160.00	         $5212598.00	         $1005562.00	24-aug-2005	26-nov-2004	A	           	20-may-2002	11-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	         $7155772.45	         $1943174.69	         $5212597.76	               $0.00	               $0.00	               $0.00	         $5212597.76	         $6218160.00	         $1005562.24	N	28-jan-2005 13:40:17	11-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	NTD                  	1339             	NORWALK             	090570	CT90X399               	0     	Capital and Operating Assistance   	         $1257400.00	          $133992.00	         $1123408.00	24-aug-2005	21-dec-2004	A	           	10-aug-2004	11-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	          $390900.00	          $256908.00	          $133992.00	               $0.00	               $0.00	               $0.00	          $133992.00	         $1257400.00	         $1123408.00	N	04-feb-2005 13:45:54	11-jan-2005	                              	2005  	1     	G	N
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030033               	1     	Alternatives Analysis - Maine      	         $1481180.00	         $1481180.00	               $0.00	27-sep-2002	22-nov-2004	C	           	14-sep-2000	02-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $1620204.95	          $372349.45	         $1247855.50	         $1140167.82	             $551.90	         $1139615.92	         $2387471.42	         $1481180.00	         $-906291.42	Y	02-feb-2005 10:24:44	02-feb-2005	                              	2005  	1     	G	N
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030034               	0     	CAPITAL ASSISTANCE - BUS           	         $3961259.00	         $2919669.00	         $1041590.00	23-oct-2003	14-oct-2003	A	           	08-mar-2002	02-mar-2005	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $4075773.80	         $1156106.84	         $2919666.96	         $1198872.20	          $157280.16	         $1041592.04	         $3961259.00	         $3961259.00	               $0.00	N	                    	02-mar-2005	                              	2005  	1     	G	N
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030035               	0     	Bangor Waterfront Intermodal Facili	          $120000.00	           $16698.00	          $103302.00	25-aug-2004	24-aug-2004	A	           	13-jan-2003	23-apr-2004	 	 	 	Judi Molloy                             	 	               $0.00	            $3790.59	             $778.12	            $3012.47	               $0.00	               $0.00	               $0.00	            $3012.47	          $120000.00	          $116987.53	N	23-apr-2004 08:15:59	23-apr-2004	                              	2004  	2     	G	N
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030039               	0     	Statewide Transit Vehicle Purchases	         $2970087.00	               $0.00	         $2970087.00	18-may-2004	           	A	           	18-may-2004	19-may-2004	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	19-may-2004	                              	2004  	2     	G	N
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030040               	0     	CNG buses METRO                    	          $983679.00	               $0.00	          $983679.00	10-sep-2004	           	A	           	10-sep-2004	17-sep-2004	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	17-sep-2004	                              	2004  	3     	G	N
78100        	ME	03      	MAINE DOT            	1346             	AUGUSTA             	233720	ME030041               	0     	Bus Transfer Facility in Auburn    	          $247507.00	               $0.00	          $247507.00	30-jul-2004	           	A	           	30-jul-2004	30-jul-2004	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	30-jul-2004	                              	2004  	3     	G	N
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	233720	ME160025               	0     	E&PD Capital Assistance            	          $451756.00	          $434655.00	           $17101.00	10-may-2005	21-oct-2003	A	           	09-jun-1999	19-oct-2004	 	 	 	Judi Molloy                             	 	               $0.00	          $548077.62	          $113420.50	          $434657.12	           $20561.56	            $3462.68	           $17098.88	          $451756.00	               $0.00	               $0.00	N	                    	19-oct-2004	                              	2004  	4     	G	N
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	233720	ME160026               	0     	FY2000StatewideApp,Vehicles,Eqmt,St	               $0.00	          $483382.00	         $-483382.00	           	10-feb-2004	C	           	02-aug-2000	09-feb-2005	 	 	 	Laurie Campo                            	 	               $0.00	          $637384.43	          $197694.63	          $439689.80	           $43774.20	               $0.00	           $43774.20	          $483464.00	          $483464.00	               $0.00	Y	09-feb-2005 10:16:17	09-feb-2005	                              	2005  	1     	G	N
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	233720	ME160027               	0     	ADMIN-CAPITAL                      	          $508257.00	          $448595.00	           $59662.00	17-may-2005	21-dec-2004	A	           	05-sep-2001	27-oct-2003	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $374722.83	           $74092.58	          $300630.25	          $261270.17	           $53643.42	          $207626.75	          $508257.00	          $508257.00	               $0.00	N	27-oct-2003 14:51:08	27-oct-2003	                              	2003  	4     	G	N
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	233720	ME160028               	0     	Admin.-Capital                     	          $548202.00	          $368432.00	          $179770.00	25-sep-2002	03-nov-2004	A	           	25-sep-2002	27-oct-2003	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $149778.85	           $30415.51	          $119363.34	               $0.00	               $0.00	               $0.00	          $119363.34	          $548202.00	          $428838.66	N	27-oct-2003 14:50:14	27-oct-2003	                              	2003  	4     	G	N
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	233720	ME160029               	0     	Statewide E&H Capital              	          $530716.00	          $136362.00	          $394354.00	15-sep-2005	21-dec-2004	A	           	11-aug-2003	27-oct-2003	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $530716.00	          $530716.00	N	27-oct-2003 14:41:13	27-oct-2003	                              	2003  	4     	G	N
78100        	ME	16      	MAINE DOT            	1346             	AUGUSTA             	233720	ME160030               	0     	Statewide distribution to 9 provide	          $531663.00	               $0.00	          $531663.00	19-aug-2004	           	A	           	19-aug-2004	20-aug-2004	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	20-aug-2004	                              	2004  	3     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	233720	ME18X025               	1     	ADMINISTRATIVE AND OPERATING ASSIST	         $1478413.00	         $1436582.00	           $41831.00	22-apr-2005	12-mar-2003	C	           	20-may-1998	03-feb-2005	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $4061010.06	         $2624430.92	         $1436579.14	           $41833.86	               $0.00	           $41833.86	         $1478413.00	         $1478413.00	               $0.00	N	10-jan-2005 10:56:16	03-feb-2005	                              	2005  	1     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	233720	ME18X028               	0     	Statewide operating/capital        	         $1768864.00	         $1758201.00	           $10663.00	30-jun-2000	22-jun-2004	C	           	30-jun-2000	03-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $4076811.47	         $2318615.23	         $1758196.24	           $10667.76	               $0.00	           $10667.76	         $1768864.00	         $1768864.00	               $0.00	N	03-feb-2005 10:03:47	03-feb-2005	                              	2005  	1     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	233720	ME18X030               	0     	Transfer funds from Reserve        	         $1869410.00	         $1803797.00	           $65613.00	29-jun-2005	24-aug-2004	A	           	15-jun-2001	03-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $4364807.60	         $2561010.60	         $1803797.00	           $65613.00	               $0.00	           $65613.00	         $1869410.00	         $1869410.00	               $0.00	N	                    	03-feb-2005	                              	2005  	1     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	233720	ME18X031               	1     	Capital, Administration, and Operat	          $189000.00	          $173398.00	           $15602.00	11-jan-2002	22-jul-2003	A	           	19-sep-2001	03-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $531770.64	          $358370.64	          $173400.00	           $15600.00	               $0.00	           $15600.00	          $189000.00	          $189000.00	               $0.00	N	03-feb-2005 10:12:12	03-feb-2005	                              	2005  	1     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	233720	ME18X033               	0     	ADMIN & OPERATING ASSISTANCE       	         $1990505.00	         $1756122.00	          $234383.00	23-apr-2002	22-nov-2004	A	           	23-apr-2002	28-jan-2004	 	 	 	Judi Molloy                             	 	               $0.00	         $3922279.32	         $2681074.62	         $1241204.70	          $749300.30	               $0.00	          $749300.30	         $1990505.00	         $1990505.00	               $0.00	N	                    	28-jan-2004	                              	2004  	1     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	233720	ME18X035               	0     	Admin, Capital and Operating Assist	          $964456.00	          $432404.00	          $532052.00	11-apr-2005	09-nov-2004	A	           	01-apr-2003	28-jan-2004	 	 	 	Judi Molloy                             	 	               $0.00	          $234458.46	           $99002.44	          $135456.02	         $1049861.54	          $220861.56	          $828999.98	          $964456.00	          $964456.00	               $0.00	N	                    	28-jan-2004	                              	2004  	1     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	233720	ME18X036               	2     	Transfer of Trolley`s to YCCAC     	         $2646741.00	         $1826192.00	          $820549.00	09-dec-2004	29-dec-2004	A	           	27-jun-2003	10-dec-2004	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2401013.00	N	                    	10-dec-2004	                              	2004  	4     	G	N
78100        	ME	18      	MAINE DOT            	1346             	AUGUSTA             	233720	ME18X037               	1     	STP-Project Administration         	         $2609420.00	          $814617.00	         $1794803.00	20-sep-2004	29-dec-2004	A	           	17-jun-2004	02-mar-2005	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2609420.00	N	                    	02-mar-2005	                              	2005  	1     	G	N
78100        	ME	26      	MAINE DOT            	1346             	AUGUSTA             	233720	ME260004               	0     	UWR Coordination Grant             	           $35000.00	               $0.00	           $35000.00	15-dec-2004	           	A	           	15-dec-2004	21-dec-2004	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	21-dec-2004	                              	2004  	4     	G	N
78100        	ME	37      	MAINE DOT            	1346             	AUGUSTA             	233720	ME37X003               	0     	Job Access/Reverse Commute         	          $498900.00	          $436850.00	           $62050.00	30-jan-2004	30-aug-2004	A	           	23-oct-2002	23-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $982037.94	          $545188.41	          $436849.53	           $62050.47	               $0.00	           $62050.47	          $498900.00	          $498900.00	               $0.00	N	02-feb-2005 14:26:11	23-feb-2005	                              	2005  	1     	G	N
78100        	ME	37      	MAINE DOT            	1346             	AUGUSTA             	233720	ME37X004               	0     	BAT, METRO, YCCAC, DTI             	          $489729.00	            $4725.00	          $485004.00	26-aug-2004	21-dec-2004	A	           	26-aug-2004	23-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	            $9449.52	            $4724.76	            $4724.76	          $969914.48	          $484957.24	          $484957.24	          $489682.00	          $489682.00	               $0.00	N	02-feb-2005 14:31:53	23-feb-2005	                              	2005  	1     	G	N
78100        	ME	80      	MAINE DOT            	1346             	AUGUSTA             	233720	ME80X010               	0     	Planning Assistance Application    	          $349840.00	          $349840.00	               $0.00	21-dec-2000	09-nov-2004	C	           	21-dec-2000	27-jan-2005	 	 	 	William Gordon                          	 	               $0.00	          $437757.05	           $87917.05	          $349840.00	               $0.00	               $0.00	               $0.00	          $349840.00	          $349840.00	               $0.00	Y	27-jan-2005 14:43:39	27-jan-2005	                              	2005  	1     	G	N
78100        	ME	80      	MAINE DOT            	1346             	AUGUSTA             	233720	ME80X012               	0     	PLANNING ASSISTANCE GRANT          	          $281152.00	          $278935.00	            $2217.00	27-jun-2002	03-nov-2004	C	           	27-jun-2002	28-jan-2004	 	 	 	Andrew Motter                           	 	               $0.00	          $244598.04	           $45137.13	          $199460.91	          $106841.96	           $25150.87	           $81691.09	          $281152.00	          $281152.00	               $0.00	N	28-jan-2004 10:23:00	28-jan-2004	                              	2004  	1     	G	N
78100        	ME	80      	MAINE DOT            	1346             	AUGUSTA             	233720	ME80X013               	0     	Planning Assistance Grant          	          $304992.00	          $246937.00	           $58055.00	17-jul-2003	21-dec-2004	A	           	17-jul-2003	28-jan-2004	 	 	 	Andrew Motter                           	 	               $0.00	            $1866.39	             $373.28	            $1493.11	          $379373.61	           $75874.72	          $303498.89	          $304992.00	          $304992.00	               $0.00	N	28-jan-2004 10:26:28	28-jan-2004	                              	2004  	1     	G	N
78100        	ME	80      	MAINE DOT            	1346             	AUGUSTA             	233720	ME80X014               	0     	FY04 planning grant for ME mpo`s   	          $312140.00	           $39361.00	          $272779.00	20-sep-2005	13-dec-2004	A	           	09-sep-2004	10-sep-2004	 	 	 	Andy Motter                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	10-sep-2004	                              	2004  	3     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X123               	0     	Capital and Operating Assistance   	          $162422.00	          $152862.00	            $9560.00	31-may-2001	03-aug-2004	C	           	31-may-2001	23-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $550058.99	          $397196.67	          $152862.32	            $9559.68	               $0.00	            $9559.68	          $162422.00	          $162422.00	               $0.00	N	02-feb-2005 13:02:11	23-feb-2005	                              	2005  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X129               	2     	CMAQ Operating Assistance          	          $569600.00	          $369243.00	          $200357.00	28-nov-2003	30-nov-2004	A	           	13-may-2002	23-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $445071.44	           $75827.40	          $369244.04	          $236128.56	           $35772.60	          $200355.96	          $569600.00	          $569600.00	               $0.00	N	02-feb-2005 13:01:55	23-feb-2005	                              	2005  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X130               	1     	Bangor Bus Storage Facility        	         $1344630.00	         $1121150.00	          $223480.00	10-jun-2005	09-nov-2004	A	           	13-aug-2002	23-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $2205261.52	         $1084116.97	         $1121144.55	          $223485.45	               $0.00	          $223485.45	         $1344630.00	         $1344630.00	               $0.00	N	02-feb-2005 12:37:13	23-feb-2005	                              	2005  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X135               	1     	So. Portland-Planning              	         $1085623.00	         $1000700.00	           $84923.00	26-jan-2004	28-sep-2004	A	           	19-aug-2003	23-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $2292030.42	         $1291331.21	         $1000699.21	           $84923.79	               $0.00	           $84923.79	         $1085623.00	         $1085623.00	               $0.00	N	02-feb-2005 12:28:08	23-feb-2005	                              	2005  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X136               	0     	Lewiston Auburn Transit Committe   	          $454547.00	          $415683.00	           $38864.00	27-aug-2003	13-dec-2004	A	           	27-aug-2003	23-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $626872.47	          $211186.60	          $415685.87	           $84521.53	           $45660.40	           $38861.13	          $454547.00	          $454547.00	               $0.00	N	02-feb-2005 11:50:30	23-feb-2005	                              	2005  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X139               	0     	CMAQ-Operating Assistance-LATC     	          $269741.00	           $68124.00	          $201617.00	13-sep-2005	13-dec-2004	A	           	02-apr-2004	23-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	           $97860.70	           $29737.30	           $68123.40	          $239316.30	           $37698.70	          $201617.60	          $269741.00	          $269741.00	               $0.00	N	02-feb-2005 10:50:37	23-feb-2005	                              	2005  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X140               	1     	Transfer to increase City of Bangor	         $1188470.00	          $972955.00	          $215515.00	24-aug-2004	29-dec-2004	A	           	22-jun-2004	23-feb-2005	 	 	 	Judi Molloy, FTA Region 1               	 	               $0.00	         $1664629.48	          $691674.81	          $972954.67	          $416875.52	          $201360.19	          $215515.33	         $1188470.00	         $1188470.00	               $0.00	N	02-feb-2005 10:49:28	23-feb-2005	                              	2005  	1     	G	N
78100        	ME	90      	MAINE DOT            	1346             	AUGUSTA             	233720	ME90X141               	0     	Portland MPO providers, fixed rt, d	          $409080.00	          $131750.00	          $277330.00	21-jun-2005	13-dec-2004	A	           	12-aug-2004	23-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $388669.00	          $256919.00	          $131750.00	          $406991.00	          $129661.00	          $277330.00	          $409080.00	          $409080.00	               $0.00	N	02-feb-2005 10:39:40	23-feb-2005	                              	2005  	1     	G	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X077               	2     	CAPITAL CMAQ DEMO                  	          $999560.00	          $669578.00	          $329982.00	17-mar-2003	10-feb-2003	A	           	15-feb-1995	12-jan-2005	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $825695.00	          $156117.00	          $669578.00	               $0.00	               $0.00	               $0.00	          $669578.00	          $999560.00	          $329982.00	N	12-jan-2005 14:57:46	12-jan-2005	                              	2005  	1     	G	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X110               	0     	1999 CAPITAL PROGRAM & PREV. MAINT.	          $583880.00	          $502741.00	           $81139.00	16-mar-2000	25-jun-2004	A	           	16-mar-2000	12-jan-2005	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $628430.00	          $125689.00	          $502741.00	               $0.00	               $0.00	               $0.00	          $502741.00	          $583880.00	           $81139.00	N	12-jan-2005 15:32:09	12-jan-2005	                              	2005  	1     	G	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X125               	0     	Capital Assistance - Equipment     	           $49200.00	               $0.00	           $49200.00	29-aug-2001	           	A	           	29-aug-2001	31-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $49200.00	           $49200.00	N	31-jan-2005 08:15:25	31-jan-2005	                              	2005  	1     	G	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X126               	0     	2001 Capital, Prev. Maint., Operati	          $697570.00	          $571154.00	          $126416.00	14-jul-2005	25-jun-2004	A	           	04-dec-2001	31-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $997915.00	          $426761.00	          $571154.00	               $0.00	               $0.00	               $0.00	          $571154.00	          $697570.00	          $126416.00	N	31-jan-2005 08:49:33	31-jan-2005	                              	2005  	1     	G	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X132               	0     	2002 Capital, Prev. Maint., Oprtng.	          $700048.00	          $634207.00	           $65841.00	14-feb-2005	25-jun-2004	A	           	08-aug-2002	31-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $1160964.00	          $526757.00	          $634207.00	               $0.00	               $0.00	               $0.00	          $634207.00	          $700048.00	           $65841.00	N	31-jan-2005 09:47:05	31-jan-2005	                              	2005  	1     	G	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X137               	0     	2003 Capital, Prev. Maint., Oprtng.	          $761200.00	          $690029.00	           $71171.00	14-jul-2005	17-feb-2004	A	           	04-sep-2003	31-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $1302786.00	          $612757.00	          $690029.00	               $0.00	               $0.00	               $0.00	          $690029.00	          $761200.00	           $71171.00	N	31-jan-2005 10:27:56	31-jan-2005	                              	2005  	1     	G	N
78100        	ME	90      	GPTD                 	1348             	PORTLAND            	231720	ME90X142               	0     	2004 Capital, Prev. Maint., Oprtng.	          $806400.00	          $720000.00	           $86400.00	14-jul-2005	13-aug-2004	A	           	10-aug-2004	31-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $1397250.00	          $677250.00	          $720000.00	               $0.00	               $0.00	               $0.00	          $720000.00	          $806400.00	           $86400.00	N	31-jan-2005 10:43:09	31-jan-2005	                              	2005  	1     	G	N
78100        	MA	16      	EOT                  	1349             	BOSTON              	253850	MA160027               	0     	Vehicles, Proj/State Adm., Equipmen	         $1873732.00	         $1817855.00	           $55877.00	19-sep-2005	23-dec-2004	A	           	12-sep-2001	19-oct-2004	 	 	 	Judith Molloy                           	 	               $0.00	         $2333183.00	          $466637.00	         $1866546.00	            $8983.00	            $1797.00	            $7186.00	         $1873732.00	         $1873732.00	               $0.00	N	27-oct-2004 08:54:05	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	16      	EOT                  	1349             	BOSTON              	253850	MA160028               	0     	CAPITAL EQUIPMENT -- ELDERLY AND HA	               $0.00	         $1893281.00	        $-1893281.00	           	27-sep-2004	C	           	26-sep-2002	19-oct-2004	 	 	 	D. Laidley                              	 	               $0.00	         $2445199.00	          $489040.00	         $1956159.00	          $124794.00	           $24959.00	           $99835.00	         $2055994.00	         $2055994.00	               $0.00	N	27-oct-2004 08:57:57	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	16      	EOT                  	1349             	BOSTON              	253850	MA160029               	0     	Capital Equipment - Elderly and Dis	         $2030290.00	          $542520.00	         $1487770.00	29-sep-2005	30-dec-2004	A	           	16-sep-2003	19-oct-2004	 	 	 	Donna Laidley                           	 	               $0.00	          $518012.00	          $103602.00	          $414410.00	         $1876581.00	          $375316.00	         $1501265.00	         $1915675.00	         $2030290.00	          $114615.00	N	27-oct-2004 09:05:39	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	16      	EOT                  	1349             	BOSTON              	253850	MA160030               	0     	Capital Equipment - Elderly and Dis	         $2034741.00	             $198.00	         $2034543.00	27-sep-2005	28-dec-2004	A	           	20-sep-2004	19-oct-2004	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2034741.00	         $2034741.00	N	                    	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	18      	EOT                  	1349             	BOSTON              	253850	MA18X024               	0     	Project close out with Deobligation	               $0.00	          $176745.00	         $-176745.00	           	19-may-2004	C	           	13-apr-1999	19-oct-2004	 	 	 	Judi Molloy                             	 	               $0.00	          $339591.00	           $67918.00	          $271673.00	               $0.00	               $0.00	               $0.00	          $271673.00	          $303880.00	           $32207.00	Y	                    	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	18      	EOT                  	1349             	BOSTON              	253850	MA18X035               	0     	Rural funding to be used for FFY01 	         $2962080.00	         $2931146.00	           $30934.00	26-may-2005	23-dec-2004	A	           	11-jan-2002	19-oct-2004	 	 	 	Donna Laidley                           	 	               $0.00	         $5099676.00	         $2203847.00	         $2895829.00	               $0.00	               $0.00	               $0.00	         $2895829.00	         $2962080.00	           $66251.00	N	27-oct-2004 09:07:30	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	18      	EOT                  	1349             	BOSTON              	253850	MA18X038               	0     	Rural funding to be used for FFY02 	         $3326391.00	         $3142087.00	          $184304.00	19-sep-2005	22-jun-2004	A	           	19-sep-2002	19-oct-2004	 	 	 	Donna Laidley                           	 	               $0.00	         $5614104.00	         $2389117.00	         $3224987.00	           $83572.00	           $36843.00	           $46729.00	         $3271716.00	         $3326391.00	           $54675.00	N	01-nov-2004 14:25:29	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	18      	EOT                  	1349             	BOSTON              	253850	MA18X039               	0     	Rural Operating Funds/Formula Grant	         $1983144.00	         $1719494.00	          $263650.00	29-sep-2005	28-dec-2004	A	           	01-aug-2003	19-oct-2004	 	 	 	Donna Laidley                           	 	               $0.00	         $2958793.00	         $1332320.00	         $1626473.00	          $288401.00	          $127142.00	          $161259.00	         $1787732.00	         $1983144.00	          $195412.00	N	01-nov-2004 12:27:02	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	18      	EOT                  	1349             	BOSTON              	253850	MA18X040               	0     	Rural Operating Funds/Formula Grant	         $1979556.00	         $1188664.00	          $790892.00	29-sep-2005	30-dec-2004	A	           	20-sep-2004	19-oct-2004	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1979556.00	         $1979556.00	N	                    	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	37      	EOT                  	1349             	BOSTON              	253850	MA37X009               	0     	JARC - FRTA                        	          $349230.00	          $257754.00	           $91476.00	25-may-2001	23-dec-2004	A	           	25-may-2001	19-oct-2004	 	 	 	Judi Molloy                             	 	               $0.00	          $524334.00	          $262167.00	          $262167.00	          $108829.00	           $21766.00	           $87063.00	          $349230.00	          $349230.00	               $0.00	N	18-oct-2004 14:48:09	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	37      	EOT                  	1349             	BOSTON              	253850	MA37X010               	0     	Reverse Deob                       	         $1400853.00	         $1266947.00	          $133906.00	03-jul-2001	23-dec-2004	A	           	03-jul-2001	19-oct-2004	 	 	 	Donna Laidley                           	 	               $0.00	         $1562104.00	          $312421.00	         $1249683.00	          $302319.00	          $151159.00	          $151160.00	         $1400843.00	         $1400853.00	              $10.00	N	18-oct-2004 14:46:37	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	37      	EOT                  	1349             	BOSTON              	253850	MA37X015               	0     	FY2002 JARC MART/SRTA EARMARKS     	          $500000.00	          $400000.00	          $100000.00	27-sep-2005	10-jun-2004	A	           	18-mar-2003	19-oct-2004	 	 	 	D. Laidley                              	 	               $0.00	          $800000.00	          $400000.00	          $400000.00	          $200000.00	          $100000.00	          $100000.00	          $500000.00	          $500000.00	               $0.00	N	20-oct-2004 12:22:25	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	37      	EOT                  	1349             	BOSTON              	253850	MA37X017               	0     	FY2002 Job Access                  	         $1064223.00	          $850271.00	          $213952.00	22-sep-2005	30-dec-2004	A	           	14-apr-2003	19-oct-2004	 	 	 	Donna Laidley                           	 	               $0.00	         $1702334.00	          $851167.00	          $851167.00	          $370372.00	          $185186.00	          $185186.00	         $1036353.00	               $0.00	           $27870.00	N	20-oct-2004 15:45:30	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	37      	EOT                  	1349             	BOSTON              	253850	MA37X020               	0     	Northern Tier Dial-a-Ride          	               $0.00	          $324595.00	         $-324595.00	           	30-dec-2004	C	           	16-apr-2004	19-oct-2004	 	 	 	D. Laidley                              	 	               $0.00	          $670218.00	          $335109.00	          $335109.00	          $122318.00	           $61159.00	           $61159.00	          $396268.00	          $396268.00	               $0.00	N	01-nov-2004 16:05:48	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	80      	EOT                  	1349             	BOSTON              	253850	MA80X012               	0     	Metropolitan and Statewide Planning	         $1697740.00	         $1672309.00	           $25431.00	24-aug-2000	17-may-2004	C	           	24-aug-2000	19-oct-2004	 	 	 	Andrew  Motter                          	 	               $0.00	         $2090672.00	          $418134.00	         $1672538.00	           $17420.00	            $3484.00	           $13936.00	         $1686474.00	         $1697740.00	           $11266.00	N	                    	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	80      	EOT                  	1349             	BOSTON              	253850	MA80X013               	0     	Metropolitan and Statewide Planning	         $1788276.00	         $1729322.00	           $58954.00	18-jul-2005	06-aug-2004	A	           	10-aug-2001	19-oct-2004	 	 	 	Andrew Motter                           	 	               $0.00	         $2149081.00	          $429816.00	         $1719265.00	           $18231.00	            $3646.00	           $14585.00	         $1733850.00	         $1788276.00	           $54426.00	N	26-oct-2004 13:48:20	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	80      	EOT                  	1349             	BOSTON              	253850	MA80X014               	0     	Metropolitan & State-wide Planning 	         $1905492.00	         $1746191.00	          $159301.00	29-sep-2005	30-dec-2004	A	           	27-jun-2002	19-oct-2004	 	 	 	Andrew Motter                           	 	               $0.00	         $2049605.00	          $409921.00	         $1639684.00	          $177802.00	           $35560.00	          $142242.00	         $1781926.00	         $1905492.00	          $123566.00	N	26-oct-2004 14:05:46	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	80      	EOT                  	1349             	BOSTON              	253850	MA80X015               	0     	Metropolitan & State-wide Planning 	         $2127408.00	         $1510398.00	          $617010.00	31-jul-2003	30-dec-2004	A	           	31-jul-2003	19-oct-2004	 	 	 	Andrew Motter                           	 	               $0.00	         $1830528.00	          $366106.00	         $1464422.00	          $615845.00	          $123169.00	          $492676.00	         $1957098.00	         $2127408.00	          $170310.00	N	29-oct-2004 14:32:03	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	80      	EOT                  	1349             	BOSTON              	253850	MA80X016               	0     	Metropolitan & State-wide Planning 	         $2174144.00	           $72285.00	         $2101859.00	29-sep-2005	28-dec-2004	A	           	26-aug-2004	19-oct-2004	 	 	 	Andrew Motter                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1898684.00	          $379737.00	         $1518947.00	         $1518947.00	         $2174144.00	          $655197.00	N	01-nov-2004 10:04:18	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	90      	EOT                  	1349             	BOSTON              	253850	MA90X251               	7     	PROVINCETOWN SHUTTLE SERVICE       	         $1880973.00	         $1630981.00	          $249992.00	12-may-2005	30-dec-2004	A	           	21-jul-1997	19-oct-2004	 	 	 	D. LAIDLEY                              	 	               $0.00	         $1883088.00	          $376618.00	         $1506470.00	          $125570.00	           $25114.00	          $100456.00	         $1606926.00	         $1880973.00	          $274047.00	N	22-oct-2004 13:57:24	19-oct-2004	                              	2004  	4     	G	N
78100        	MA	03      	GATRA                	1365             	ATTLEBORO           	253850	MA030240               	2     	Attleboro Parking Expansion        	         $2339923.00	           $12598.00	         $2327325.00	01-aug-2003	21-apr-2003	A	           	14-mar-2001	25-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	           $32118.00	            $6424.00	           $25694.00	               $0.00	               $0.00	               $0.00	           $25694.00	         $2339923.00	         $2314229.00	N	31-jan-2005 09:44:12	25-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X194               	0     	CAPITAL & PLANNING                 	         $1950000.00	         $1950000.00	               $0.00	23-sep-1994	02-dec-2004	C	           	23-sep-1994	02-feb-2005	 	 	 	D. LAIDLEY                              	 	               $0.00	         $2437500.00	          $487500.00	         $1950000.00	               $0.00	               $0.00	               $0.00	         $1950000.00	         $1950000.00	               $0.00	Y	02-feb-2005 09:31:22	02-feb-2005	                              	2005  	1     	G	Y
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X309               	0     	CAPITAL, OPERATING & PLANNING ASSIS	         $1907394.00	         $1907394.00	               $0.00	22-may-1998	02-dec-2004	C	           	22-may-1998	02-feb-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $2845000.00	          $937606.00	         $1907394.00	               $0.00	               $0.00	               $0.00	         $1907394.00	         $1907394.00	               $0.00	Y	02-feb-2005 09:46:03	02-feb-2005	                              	2005  	1     	G	N
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X334               	0     	CMAQ OPERATING                     	          $157800.00	           $93000.00	           $64800.00	27-apr-2005	15-jan-2002	C	           	17-jun-1999	25-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	          $197250.00	           $39450.00	          $157800.00	               $0.00	               $0.00	               $0.00	          $157800.00	          $157800.00	               $0.00	N	25-jan-2005 15:43:44	25-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X336               	0     	CAPITAL, OPERATING & PLANNING ASSIS	         $3544000.00	         $1979579.00	         $1564421.00	25-jun-1999	26-jul-2004	A	           	25-jun-1999	25-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $3038368.00	         $1163675.00	         $1874693.00	               $0.00	               $0.00	               $0.00	         $1874693.00	         $3544000.00	         $1669307.00	N	31-jan-2005 09:48:21	25-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X370               	0     	Real Estate Acquisition $0 Amendmen	         $3664000.00	         $3018740.00	          $645260.00	18-aug-2003	26-jul-2004	A	           	05-apr-2001	25-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $4309087.00	         $1276111.00	         $3032976.00	               $0.00	               $0.00	               $0.00	         $3032976.00	         $3664000.00	          $631024.00	N	25-jan-2005 16:40:26	25-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X392               	1     	Preventive Maintenance             	         $2120000.00	         $1887341.00	          $232659.00	19-sep-2002	16-aug-2004	A	           	03-may-2002	25-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $4442393.00	         $2508479.00	         $1933914.00	               $0.00	               $0.00	               $0.00	         $1933914.00	         $2120000.00	          $186086.00	N	25-jan-2005 16:41:55	25-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X418               	0     	Vehicles, Eqmt. Oper, Prev.Maint. P	         $1963832.00	         $1453642.00	          $510190.00	07-aug-2003	19-nov-2004	A	           	07-aug-2003	25-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $2386149.00	          $889398.00	         $1496751.00	               $0.00	               $0.00	               $0.00	         $1496751.00	         $1963832.00	          $467081.00	N	25-jan-2005 15:48:09	25-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X422               	0     	Vehicles, Eqmt. Oper, Prev.Maint&Pl	         $1963444.00	         $1306052.00	          $657392.00	22-mar-2004	19-nov-2004	A	           	22-mar-2004	25-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $2412576.00	          $959071.00	         $1453505.00	               $0.00	               $0.00	               $0.00	         $1453505.00	         $1963444.00	          $509939.00	N	25-jan-2005 16:21:35	25-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	GATRA                	1365             	ATTLEBORO           	253850	MA90X434               	0     	CMAQ Oper Mansfield-Middleboro Sh  	          $275500.00	               $0.00	          $275500.00	12-aug-2004	           	A	           	12-aug-2004	           	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78100        	MA	90      	CCRTA                	1368             	Hyannis             	252170	MA90X423               	0     	Transit Enhancements & FY03 Oper.  	         $1211656.00	         $1201508.00	           $10148.00	30-mar-2004	29-mar-2004	A	           	19-feb-2004	27-jan-2005	 	 	 	D. LAIDLEY                              	 	               $0.00	         $1905475.00	          $703967.00	         $1201508.00	           $12685.00	            $2537.00	           $10148.00	         $1211656.00	               $0.00	               $0.00	N	27-jan-2005 16:10:14	27-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	CCRTA                	1368             	Hyannis             	252170	MA90X437               	0     	Deob funds                         	         $1098992.00	          $846326.00	          $252666.00	09-nov-2004	17-nov-2004	A	           	09-nov-2004	28-jan-2005	 	 	 	D. LAIDLEY                              	 	               $0.00	         $1461498.00	          $615172.00	          $846326.00	          $315833.00	           $63167.00	          $252666.00	         $1098992.00	               $0.00	               $0.00	N	28-jan-2005 11:52:46	28-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030182               	10    	Transitway Final New Starts Funding	       $330048220.00	       $312081451.00	        $17966769.00	13-feb-2003	23-dec-2004	A	           	30-sep-1992	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	       $390101813.00	        $78020363.00	       $312081450.00	        $10199430.00	         $2039886.00	         $8159544.00	       $320240994.00	       $330048220.00	         $9807226.00	N	25-jan-2005 18:39:44	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030200               	3     	CIRCUMFERENTIAL/URBAN RING STUDY   	         $5299652.00	         $4874886.00	          $424766.00	29-sep-2005	17-dec-2004	A	           	06-jan-1995	26-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $6094827.00	         $1218965.00	         $4875862.00	          $464931.00	           $92986.00	          $371945.00	         $5247807.00	         $5299652.00	           $51845.00	N	31-jan-2005 12:05:16	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030210               	3     	FY 1997 FIXED GUIDEWAY MODERNIZATIO	       $119469412.00	       $119437070.00	           $32342.00	28-apr-1999	10-dec-2004	A	           	17-mar-1997	26-jan-2005	 	 	 	D. LAIDLEY                              	 	               $0.00	       $149296338.00	        $29859268.00	       $119437070.00	               $0.00	               $0.00	               $0.00	       $119437070.00	       $119469412.00	           $32342.00	N	28-jan-2005 09:57:02	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030218               	1     	SOUTH STATION PEDESTRIAN CONNECTOR 	         $1969696.00	         $1049692.00	          $920004.00	29-sep-1999	12-nov-2004	A	           	05-aug-1998	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $1313295.00	          $262659.00	         $1050636.00	          $334178.00	           $66836.00	          $267342.00	         $1317978.00	         $1969696.00	          $651718.00	N	27-jan-2005 11:38:22	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030223               	1     	North Shore Transportation Study   	         $2964268.00	         $2434315.00	          $529953.00	08-aug-2002	10-dec-2004	A	           	12-jul-1999	26-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $3042936.00	          $608587.00	         $2434349.00	          $598779.00	          $119756.00	          $479023.00	         $2913372.00	         $2964268.00	           $50896.00	N	31-jan-2005 12:06:48	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030227               	5     	Blue Line Modernization Program    	        $79581720.00	        $42151379.00	        $37430341.00	07-sep-2004	30-dec-2004	A	           	28-sep-1999	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	        $52918072.00	        $10583614.00	        $42334458.00	         $7529719.00	         $1505944.00	         $6023775.00	        $48358233.00	        $79581720.00	        $31223487.00	N	27-jan-2005 17:57:08	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030228               	3     	FY05 OL Signal Upgrade             	       $112056000.00	        $68068615.00	        $43987385.00	29-jul-2003	30-dec-2004	A	           	29-sep-1999	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	        $88641006.00	        $17728201.00	        $70912805.00	        $17728266.00	         $3545653.00	        $14182613.00	        $85095418.00	       $112056000.00	        $26960582.00	N	27-jan-2005 17:59:32	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030238               	2     	 FY04 ACCESSIBILTIY PROGRAM        	        $19360000.00	        $12404943.00	         $6955057.00	29-sep-2005	30-dec-2004	A	           	12-sep-2000	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	        $16522250.00	         $3304450.00	        $13217800.00	         $1658985.00	          $331797.00	         $1327188.00	        $14544988.00	        $19360000.00	         $4815012.00	N	28-jan-2005 11:45:41	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030241               	0     	North/South Rail Link MIS/DEIR/DEIS	          $496280.00	          $443111.00	           $53169.00	29-aug-2005	05-nov-2004	A	           	15-nov-2000	26-jan-2005	 	 	 	Andrew Motter                           	 	               $0.00	          $553990.00	          $110798.00	          $443192.00	           $10457.00	            $2091.00	            $8366.00	          $451558.00	          $496280.00	           $44722.00	N	31-jan-2005 12:08:56	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030251               	1     	Procure & Overhaul Blue Line Cars  	        $55700256.00	        $38362585.00	        $17337671.00	29-sep-2005	17-dec-2004	A	           	28-sep-2001	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	        $47953143.00	         $9590629.00	        $38362514.00	        $20756367.00	         $4151273.00	        $16605094.00	        $54967608.00	        $55700256.00	          $732648.00	N	31-jan-2005 12:09:43	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030254               	1     	FY 2002/3 Salem/Beverly Parking Imp	         $1335123.00	          $366348.00	          $968775.00	16-aug-2004	03-dec-2004	A	           	29-apr-2002	26-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	          $457945.00	           $91589.00	          $366356.00	          $221959.00	           $44392.00	          $177567.00	          $543923.00	         $1335123.00	          $791200.00	N	28-jan-2005 12:34:05	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030258               	1     	FY04 Station Management Program    	        $40527208.00	        $19743230.00	        $20783978.00	29-sep-2005	30-dec-2004	A	           	22-aug-2002	26-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	        $25143895.00	         $5028779.00	        $20115116.00	        $22600639.00	         $4520128.00	        $18080511.00	        $38195627.00	        $40527208.00	         $2331581.00	N	31-jan-2005 12:17:30	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030261               	1     	Malden Ctr Station Accessibility Im	         $7496000.00	         $6449563.00	         $1046437.00	29-sep-2005	17-dec-2004	A	           	21-mar-2003	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $8079220.00	         $1615844.00	         $6463376.00	          $190622.00	           $38124.00	          $152498.00	         $6615874.00	         $7496000.00	          $880126.00	N	28-jan-2005 15:14:47	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MBTA                 	1369             	BOSTON              	250840	MA030273               	0     	Metrowest  Bus Purchase Earmark    	          $495015.00	               $0.00	          $495015.00	28-mar-2005	           	A	           	19-aug-2004	26-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $495015.00	          $495015.00	N	31-jan-2005 12:18:20	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	26      	MBTA                 	1369             	BOSTON              	250840	MA267064               	1     	Gloucester ITS Center              	         $2982739.00	         $1486354.00	         $1496385.00	30-jan-2004	30-dec-2004	A	           	31-jan-2000	26-jan-2005	 	 	 	TRO-1 Donna Laidley  TRI-11 funds       	 	               $0.00	         $1936743.00	          $387349.00	         $1549394.00	         $1093495.00	          $218699.00	          $874796.00	         $2424190.00	         $2982739.00	          $558549.00	N	31-jan-2005 12:22:25	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	37      	MBTA                 	1369             	BOSTON              	250840	MA37X016               	0     	FY02 Jobs Access/Reverse Commute   	          $803810.00	          $648290.00	          $155520.00	23-jun-2003	19-jul-2004	C	           	23-jun-2003	27-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $1551250.00	          $902960.00	          $648290.00	          $311040.00	          $155520.00	          $155520.00	          $803810.00	          $803810.00	               $0.00	N	31-jan-2005 12:23:01	27-jan-2005	                              	2005  	1     	G	N
78100        	MA	40      	MBTA                 	1369             	BOSTON              	250840	MA40X001               	0     	MBTA Emergency Preparedness Drills 	           $50000.00	           $28600.00	           $21400.00	26-jun-2003	25-jun-2003	A	           	07-jun-2002	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	           $28600.00	               $0.00	           $28600.00	               $0.00	               $0.00	               $0.00	           $28600.00	           $50000.00	           $21400.00	N	31-jan-2005 12:23:38	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X228               	0     	SALEM BIKE LOCKERS/QUINCY ADAMS GAR	               $0.00	           $80951.00	          $-80951.00	           	23-dec-2004	C	           	22-apr-1998	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	          $101261.00	           $20252.00	           $81009.00	          $111832.00	           $22366.00	           $89466.00	          $170475.00	          $220000.00	           $49525.00	N	28-jan-2005 15:31:48	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X244               	4     	PARK/RIDE IMPROVEMENTS             	        $24756108.00	        $24004904.00	          $751204.00	26-sep-2005	16-sep-2004	A	           	26-nov-1996	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	        $30006130.00	         $6001226.00	        $24004904.00	          $520262.00	          $104052.00	          $416210.00	        $24421114.00	        $24756108.00	          $334994.00	N	28-jan-2005 16:04:08	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X266               	2     	FY 1997 CAPITAL ASSISTANCE/OLD COLO	       $104809344.00	       $104641483.00	          $167861.00	12-aug-2005	08-dec-2004	A	           	17-mar-1997	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	       $130810289.00	        $26162058.00	       $104648231.00	               $0.00	               $0.00	               $0.00	       $104648231.00	       $104809344.00	          $161113.00	N	31-jan-2005 12:25:18	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X267               	1     	FY 1997 PARK/RIDE IMPROVEMENTS     	         $3868000.00	         $3071343.00	          $796657.00	29-sep-2005	23-dec-2004	A	           	29-sep-1997	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $3842879.00	          $768576.00	         $3074303.00	          $769071.00	          $153814.00	          $615257.00	         $3689560.00	         $3868000.00	          $178440.00	N	28-jan-2005 16:24:20	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X268               	4     	FY2003 BRIDGE PROGRAM              	        $15980000.00	        $15172878.00	          $807122.00	29-sep-2005	23-dec-2004	A	           	29-sep-1997	26-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	        $19081232.00	         $3816246.00	        $15264986.00	          $377534.00	           $75507.00	          $302027.00	        $15567013.00	        $15980000.00	          $412987.00	N	28-jan-2005 16:24:39	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X305               	4     	FY05 GREEN LINE ACCESSIBILITY      	        $56676000.00	        $28382928.00	        $28293072.00	30-jul-2004	17-dec-2004	A	           	05-aug-1998	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	        $37057684.00	         $7411537.00	        $29646147.00	         $5994806.00	         $1198961.00	         $4795845.00	        $34441992.00	        $56676000.00	        $22234008.00	N	27-jan-2005 17:32:25	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X310               	1     	FY98 PREVENTATIVE MAINT./BACK TO BA	          $828800.00	          $828620.00	             $180.00	24-sep-1999	04-nov-2004	C	           	05-aug-1998	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $1035774.00	          $207155.00	          $828619.00	               $2.00	               $0.00	               $2.00	          $828621.00	          $828800.00	             $179.00	N	31-jan-2005 12:28:39	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X329               	0     	DEOBL & CLOSEOUT                   	          $850000.00	          $706607.00	          $143393.00	16-apr-1999	15-sep-2000	C	           	16-apr-1999	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	          $883259.00	          $176652.00	          $706607.00	               $0.00	               $0.00	               $0.00	          $706607.00	          $850000.00	          $143393.00	N	31-jan-2005 12:29:01	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X330               	1     	MBTA Section 5307 Enhancement Progr	         $2971254.00	         $1927896.00	         $1043358.00	11-jul-2005	17-sep-2004	A	           	20-sep-2000	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $4542202.00	         $3516316.00	         $1025886.00	           $51943.00	           $44318.00	            $7625.00	         $1033511.00	         $2971254.00	         $1937743.00	N	31-jan-2005 12:29:24	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X331               	7     	FY05 40` CNG Bus Procure+ Repair   	       $185900000.00	       $155705316.00	        $30194684.00	13-jul-2004	30-dec-2004	A	           	16-apr-1999	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	       $194920037.00	        $38984007.00	       $155936030.00	        $26810292.00	         $5362058.00	        $21448234.00	       $177384264.00	       $185900000.00	         $8515736.00	N	28-jan-2005 16:51:38	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X356               	0     	HARBORWALK                         	         $1187936.00	         $1044474.00	          $143462.00	23-feb-2005	20-aug-2004	A	           	15-mar-2001	26-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $1344036.00	          $268807.00	         $1075229.00	          $140865.00	           $28173.00	          $112692.00	         $1187921.00	         $1187936.00	              $15.00	N	31-jan-2005 13:26:01	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X362               	0     	Airport Intermodal Transit Connecto	          $800000.00	               $0.00	          $800000.00	12-aug-2004	           	A	           	12-aug-2004	26-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X367               	3     	Charles St. Station - Construction 	        $28882012.00	        $13139812.00	        $15742200.00	30-jul-2004	30-dec-2004	A	           	22-mar-2001	26-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	        $16639252.00	         $3327850.00	        $13311402.00	        $15107472.00	         $3021494.00	        $12085978.00	        $25397380.00	        $28882012.00	         $3484632.00	N	28-jan-2005 16:57:46	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X377               	0     	GREEN LINE GRADE CROSSINGS         	          $960000.00	          $288436.00	          $671564.00	09-aug-2002	10-dec-2004	A	           	09-aug-2002	26-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	          $360780.00	           $72156.00	          $288624.00	          $554248.00	          $110850.00	          $443398.00	          $732022.00	          $960000.00	          $227978.00	N	28-jan-2005 17:05:49	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X393               	2     	South Boston Piers Transitway      	       $142166879.00	       $100617601.00	        $41549278.00	30-jul-2004	30-dec-2004	A	           	14-may-2002	26-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	       $125662773.00	        $25132555.00	       $100530218.00	        $15024138.00	         $3004828.00	        $12019310.00	       $112549528.00	       $142166879.00	        $29617351.00	N	28-jan-2005 17:36:21	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X417               	1     	Procure Blue Line cars             	        $14160000.00	         $3937990.00	        $10222010.00	29-jul-2004	04-nov-2004	A	           	21-jul-2003	26-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $4922487.00	          $984497.00	         $3937990.00	         $1777513.00	          $355503.00	         $1422010.00	         $5360000.00	        $14160000.00	         $8800000.00	N	31-jan-2005 12:32:37	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MBTA                 	1369             	BOSTON              	250840	MA90X432               	0     	Transitway Security Enhancements HP	         $1398253.00	         $1398185.00	              $68.00	17-jun-2005	04-nov-2004	C	           	11-aug-2004	26-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $1740720.00	          $348144.00	         $1392576.00	            $7096.00	            $1419.00	            $5677.00	         $1398253.00	         $1398253.00	               $0.00	N	31-jan-2005 12:33:07	26-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	BAT                  	1370             	BROCKTON            	251380	MA030256               	1     	Intermodal Construction - Phase III	         $2964023.00	         $2802158.00	          $161865.00	09-sep-2003	23-dec-2004	A	           	21-jun-2002	28-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $3495421.73	          $699083.35	         $2796338.38	            $7747.00	            $1549.00	            $6198.00	         $2802536.38	               $0.00	          $161486.62	N	28-jan-2005 15:42:59	28-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	BAT                  	1370             	BROCKTON            	251380	MA030271               	0     	BAT Fixed Route Bus Replacement    	         $1941747.00	               $0.00	         $1941747.00	09-sep-2004	           	A	           	09-sep-2004	28-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2427184.00	          $485437.00	         $1941747.00	         $1941747.00	         $1941747.00	               $0.00	N	28-jan-2005 15:45:05	28-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	BAT                  	1370             	BROCKTON            	251380	MA030272               	0     	Intermodal Office Building Construc	          $970874.00	               $0.00	          $970874.00	26-sep-2005	           	A	           	26-aug-2004	28-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	            $4000.00	             $800.00	            $3200.00	            $3200.00	          $970874.00	          $967674.00	N	28-jan-2005 15:47:34	28-jan-2005	                              	2005  	1     	G	N
78100        	MA	37      	BAT                  	1370             	BROCKTON            	251380	MA37X019               	0     	FY05 JARC Provision of Sunday Servi	          $222901.00	           $76819.00	          $146082.00	16-apr-2004	30-jun-2004	A	           	16-apr-2004	28-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	          $153638.00	           $76819.00	           $76819.00	          $132000.00	           $66000.00	           $66000.00	          $142819.00	          $222901.00	           $80082.00	N	28-jan-2005 15:33:02	28-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	BAT                  	1370             	BROCKTON            	251380	MA90X433               	0     	FY04 Capital Items                 	          $283200.00	               $0.00	          $283200.00	26-jul-2005	           	A	           	11-aug-2004	28-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $171057.00	           $34211.00	          $136846.00	          $136846.00	          $283200.00	          $146354.00	N	28-jan-2005 15:41:08	28-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MRTA                 	1371             	FITCHBURG           	252160	MA030253               	1     	 Parking Facility for MART/bus purc	         $5353629.00	         $3461341.00	         $1892288.00	10-jun-2003	07-sep-2004	C	           	21-jun-2002	09-aug-2004	 	 	 	Donna Laidley                           	 	               $0.00	         $3411070.00	          $682214.00	         $2728856.00	         $3280966.00	          $656193.00	         $2624773.00	         $5353629.00	         $5353629.00	               $0.00	N	09-aug-2004 14:33:08	09-aug-2004	                              	2004  	3     	G	N
78100        	MA	03      	MRTA                 	1371             	FITCHBURG           	252160	MA030255               	0     	PURCHASE OF SHELTERS IN NORTHERN TI	           $99000.00	            $5000.00	           $94000.00	23-sep-2005	17-may-2004	A	           	17-may-2002	09-aug-2004	 	 	 	Donna Laidley                           	 	               $0.00	            $6250.00	            $1250.00	            $5000.00	          $117500.00	           $23500.00	           $94000.00	           $99000.00	           $99000.00	               $0.00	N	09-aug-2004 14:39:08	09-aug-2004	                              	2004  	3     	G	N
78100        	MA	03      	MRTA                 	1371             	FITCHBURG           	252160	MA030269               	0     	Purchase of vehicles NORTHERN TIER 	          $295104.00	               $0.00	          $295104.00	12-aug-2004	           	A	           	12-aug-2004	12-aug-2004	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $368880.00	           $73776.00	          $295104.00	          $295104.00	               $0.00	         $-295104.00	N	                    	12-aug-2004	                              	2004  	3     	G	N
78100        	MA	03      	MRTA                 	1371             	FITCHBURG           	252160	MA030270               	0     	Acq/Constr/Equip Gardner Facility  	         $1564520.00	               $0.00	         $1564520.00	09-sep-2004	           	A	           	09-sep-2004	15-sep-2004	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1955650.00	          $391130.00	         $1564520.00	         $1564520.00	               $0.00	        $-1564520.00	N	                    	15-sep-2004	                              	2004  	3     	G	N
78100        	MA	90      	MRTA                 	1371             	FITCHBURG           	252160	MA90X414               	0     	Oper,veh purch, MIs, Construct faci	         $1643106.00	         $1598663.00	           $44443.00	06-jun-2003	10-aug-2004	C	           	06-jun-2003	09-aug-2004	 	 	 	Donna Laidley                           	 	               $0.00	         $6368319.00	         $5034456.00	         $1333863.00	          $386554.00	           $77311.00	          $309243.00	         $1643106.00	         $1643106.00	               $0.00	N	09-aug-2004 15:19:19	09-aug-2004	                              	2004  	3     	G	N
78100        	MA	90      	MRTA                 	1371             	FITCHBURG           	252160	MA90X435               	0     	Change in Scope add E&D for apprais	         $1142978.00	          $165762.00	          $977216.00	27-aug-2004	07-sep-2004	A	           	27-aug-2004	24-feb-2005	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $5983525.00	         $4840547.00	         $1142978.00	         $1142978.00	         $1142978.00	               $0.00	N	                    	24-feb-2005	                              	2005  	1     	G	N
78100        	MA	03      	CATA                 	1372             	GLOUCESTER          	250070	MA030231               	1     	Rolling Stock                      	         $1408000.00	         $1362066.00	           $45934.00	20-sep-2001	09-oct-2001	C	           	06-jul-2000	01-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $1702732.00	          $340666.00	         $1362066.00	               $0.00	               $0.00	               $0.00	         $1362066.00	         $1408000.00	           $45934.00	N	01-feb-2005 11:44:47	01-feb-2005	                              	2005  	1     	G	N
78100        	MA	03      	CATA                 	1372             	GLOUCESTER          	250070	MA030265               	0     	Purchase replacement bus/trolley   	          $147552.00	               $0.00	          $147552.00	24-jun-2005	           	C	           	16-apr-2004	01-feb-2005	 	 	 	Donna Laidley                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $147552.00	          $147552.00	N	01-feb-2005 11:51:05	01-feb-2005	                              	2005  	1     	G	N
78100        	MA	03      	MVRTA                	1374             	HAVERHILL           	251060	MA030229               	0     	PURCHASE OF VANS AND MINIBUSES     	               $0.00	         $1025811.00	        $-1025811.00	           	08-jan-2003	C	           	29-sep-1999	24-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $1282264.00	          $256453.00	         $1025811.00	          $327702.00	           $65540.00	          $262162.00	         $1287973.00	         $1696540.00	          $408567.00	N	28-jan-2005 10:42:03	24-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MVRTA                	1374             	HAVERHILL           	251060	MA030232               	4     	Lawrence Transp Center             	         $8013058.00	         $6448906.00	         $1564152.00	13-jun-2003	27-dec-2004	A	           	27-jun-2000	24-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $8061894.00	         $1612988.00	         $6448906.00	         $1967828.00	          $403676.00	         $1564152.00	         $8013058.00	         $8013058.00	               $0.00	N	28-jan-2005 11:00:53	24-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MVRTA                	1374             	HAVERHILL           	251060	MA030234               	1     	CONSTRUCTION TRANSPORTATION CTR-AME	         $1694751.00	          $508417.00	         $1186334.00	09-aug-2004	27-dec-2004	A	           	27-mar-2002	24-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	          $635519.00	          $127102.00	          $508417.00	          $209091.00	           $41818.00	          $167273.00	          $675690.00	         $1694751.00	         $1019061.00	N	28-jan-2005 11:13:38	24-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	MVRTA                	1374             	HAVERHILL           	251060	MA030260               	0     	Capital Assistance/Lawrence Trans C	          $495015.00	          $337175.00	          $157840.00	11-feb-2003	27-dec-2004	C	           	11-feb-2003	24-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	          $421467.00	           $84292.00	          $337175.00	          $197301.00	           $39461.00	          $157840.00	          $495015.00	          $495015.00	               $0.00	N	28-jan-2005 11:36:04	24-jan-2005	                              	2005  	1     	G	N
78100        	MA	37      	MVRTA                	1374             	HAVERHILL           	251060	MA37X003               	0     	ACCESS TO JOBS                     	          $490560.00	          $348677.00	          $141883.00	05-jul-2005	28-oct-2004	A	           	05-aug-1999	24-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	          $697350.00	          $348672.00	          $348678.00	          $283770.00	          $141888.00	          $141882.00	          $490560.00	          $490560.00	               $0.00	N	28-jan-2005 11:39:27	24-jan-2005	                              	2005  	1     	G	N
78100        	MA	37      	MVRTA                	1374             	HAVERHILL           	251060	MA37X012               	0     	JOB ACCESS                         	          $500000.00	          $255447.00	          $244553.00	30-may-2001	26-jul-2004	A	           	30-may-2001	24-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	          $710487.00	          $455040.00	          $255447.00	               $0.00	               $0.00	               $0.00	          $255447.00	          $500000.00	          $244553.00	N	28-jan-2005 11:43:06	24-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X270               	2     	VEHICLES & OPERATING               	         $5394986.00	         $4581031.00	          $813955.00	10-mar-1998	29-sep-2004	A	           	24-dec-1996	24-jan-2005	 	 	 	D. LAIDLEY                              	 	               $0.00	         $9671211.00	         $5090183.00	         $4581028.00	          $100000.00	           $20000.00	           $80000.00	         $4661028.00	         $5394986.00	          $733958.00	N	28-jan-2005 11:45:35	24-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X282               	4     	CMAQ OPERATING                     	         $1054188.00	         $1018555.00	           $35633.00	27-jul-2004	26-jul-2004	A	           	30-sep-1997	24-jan-2005	 	 	 	D. LAIDLEY                              	 	               $0.00	         $1273194.00	          $254640.00	         $1018554.00	               $0.00	               $0.00	               $0.00	         $1018554.00	         $1054188.00	           $35634.00	N	28-jan-2005 11:55:57	24-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X292               	0     	CAPITAL OPERATING AND PLANNING     	         $4350189.00	         $4306293.00	           $43896.00	19-mar-1998	30-nov-2004	A	           	19-mar-1998	24-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	        $10023076.00	         $5716787.00	         $4306289.00	           $54000.00	           $10800.00	           $43200.00	         $4349489.00	         $4350189.00	             $700.00	N	28-jan-2005 11:58:44	24-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X328               	3     	Addt`l funds Buckley Bus Terminal  	         $3401120.00	         $3399762.00	            $1358.00	20-may-2004	19-may-2004	C	           	17-jun-1999	24-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $8626309.00	         $5226547.00	         $3399762.00	               $0.00	               $0.00	               $0.00	         $3399762.00	               $0.00	            $1358.00	Y	28-jan-2005 12:17:59	24-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X345               	1     	Construction & Relocation          	         $1869310.00	         $1266158.00	          $603152.00	11-jan-2002	26-sep-2002	A	           	03-jan-2000	24-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $5874938.00	         $4608780.00	         $1266158.00	               $0.00	               $0.00	               $0.00	         $1266158.00	         $1869310.00	          $603152.00	N	28-jan-2005 12:20:43	24-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X369               	2     	Transfer Funds to Preventive Mainte	         $2271781.00	         $2151482.00	          $120299.00	11-feb-2004	10-feb-2004	A	           	05-apr-2001	24-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $8483730.00	         $6332248.00	         $2151482.00	           $50125.00	           $10025.00	           $40100.00	         $2191582.00	         $2271781.00	           $80199.00	N	28-jan-2005 13:34:11	24-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X387               	0     	Capital & Planning Assistance      	         $4470240.00	         $4046122.00	          $424118.00	13-sep-2005	30-nov-2004	A	           	09-apr-2002	24-jan-2005	 	 	 	Donna Laidley.                          	 	               $0.00	         $5077062.00	         $1030940.00	         $4046122.00	            $7290.00	            $5832.00	            $1458.00	         $4047580.00	         $4470240.00	          $422660.00	N	28-jan-2005 13:41:12	24-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	MVRTA                	1374             	HAVERHILL           	251060	MA90X409               	1     	CAPITAL ASSISTANCE                 	         $7778952.00	         $4117313.00	         $3661639.00	05-apr-2004	27-dec-2004	A	           	21-mar-2003	24-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $5217530.00	         $1100217.00	         $4117313.00	         $4272163.00	          $854433.00	         $3417730.00	         $7535043.00	         $7778952.00	          $243909.00	N	28-jan-2005 13:48:17	24-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	LRTA                 	1375             	LOWELL              	252600	MA030264               	0     	TRANSIT HUB GALLAGHER TERMINAL     	         $1973708.00	         $1818488.00	          $155220.00	15-mar-2004	01-nov-2004	C	           	15-mar-2004	15-mar-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $2467136.00	          $493428.00	         $1973708.00	               $0.00	               $0.00	               $0.00	         $1973708.00	               $0.00	               $0.00	Y	25-mar-2005 15:23:02	15-mar-2005	                              	2005  	1     	G	N
78100        	MA	03      	LRTA                 	1375             	LOWELL              	252600	MA030268               	1     	TRANSIT HUB GALLAGHER TERMINAL     	          $970874.00	               $0.00	          $970874.00	26-aug-2004	           	A	           	30-jul-2004	16-mar-2005	 	 	 	Donna Laidley                           	 	               $0.00	          $421031.00	           $84206.00	          $336825.00	          $792561.00	          $158512.00	          $634049.00	          $970874.00	          $970874.00	               $0.00	N	16-mar-2005 10:35:57	16-mar-2005	                              	2005  	1     	G	N
78100        	MA	90      	LRTA                 	1375             	LOWELL              	252600	MA90X410               	0     	Operating, Capital and Planning    	          $736841.00	          $719711.00	           $17130.00	06-sep-2005	04-nov-2004	A	           	02-may-2003	15-mar-2005	 	 	 	Donna Laidley                           	 	               $0.00	          $911194.00	          $182240.00	          $728954.00	            $9858.00	            $1971.00	            $7887.00	          $736841.00	          $736841.00	               $0.00	N	15-mar-2005 16:31:29	15-mar-2005	                              	2005  	1     	G	N
78100        	MA	90      	LRTA                 	1375             	LOWELL              	252600	MA90X430               	1     	Change Scope add construct CNG Faci	         $1704000.00	               $0.00	         $1704000.00	20-aug-2004	           	C	           	01-jul-2004	16-mar-2005	 	 	 	D. Laidley                              	 	               $0.00	         $1979293.00	          $395859.00	         $1583434.00	          $150708.00	           $30142.00	          $120566.00	         $1704000.00	         $1704000.00	               $0.00	N	16-mar-2005 10:12:54	16-mar-2005	                              	2005  	1     	G	N
78100        	MA	03      	GMTA                 	1376             	GREENFIELD          	250000	MA030252               	0     	Purchase of Rolling Stock          	          $490544.00	               $0.00	          $490544.00	16-jul-2002	           	A	           	16-jul-2002	           	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78100        	MA	03      	BRTA                 	1378             	PITTSFIELD          	252570	MA030249               	1     	PITTSFIELD INTERMODAL CENTER       	         $7847440.00	         $7847440.00	               $0.00	27-aug-2002	17-nov-2004	C	           	26-sep-2001	03-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $9658720.00	         $1811280.00	         $7847440.00	               $0.00	               $0.00	               $0.00	         $7847440.00	         $7847440.00	               $0.00	Y	03-jan-2005 11:00:25	03-jan-2005	                              	2005  	1     	G	N
78100        	MA	37      	BRTA                 	1378             	PITTSFIELD          	252570	MA37X018               	0     	JARC TANB BROKERAGE                	          $396268.00	          $302100.00	           $94168.00	21-jun-2005	28-jun-2004	C	           	09-mar-2004	19-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	          $302100.00	               $0.00	          $302100.00	           $94168.00	               $0.00	           $94168.00	          $396268.00	          $396268.00	               $0.00	N	19-jan-2005 10:57:45	19-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	BRTA                 	1378             	PITTSFIELD          	252570	MA90X360               	0     	CAPITAL ASSISTANCE                 	          $486000.00	          $178245.00	          $307755.00	06-jul-2004	02-jul-2004	A	           	05-apr-2001	19-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $222807.00	           $44562.00	          $178245.00	          $307755.00	               $0.00	          $307755.00	          $486000.00	          $486000.00	               $0.00	N	19-jan-2005 10:59:07	19-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	BRTA                 	1378             	PITTSFIELD          	252570	MA90X376               	0     	Transfer of Buses                  	          $274500.00	          $155597.00	          $118903.00	29-aug-2001	05-nov-2004	A	           	29-aug-2001	19-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $1982845.00	         $1827248.00	          $155597.00	          $118903.00	               $0.00	          $118903.00	          $274500.00	          $274500.00	               $0.00	N	19-jan-2005 11:03:36	19-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	BRTA                 	1378             	PITTSFIELD          	252570	MA90X395               	0     	CAPITAL & OPERATING ASSISTANCE     	          $907850.00	          $583081.00	          $324769.00	29-jul-2002	22-sep-2004	A	           	29-jul-2002	19-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $4185699.00	         $3602618.00	          $583081.00	          $324769.00	               $0.00	          $324769.00	          $907850.00	          $907850.00	               $0.00	N	19-jan-2005 11:05:46	19-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	BRTA                 	1378             	PITTSFIELD          	252570	MA90X436               	0     	Operating and Planning Assistance  	          $875267.00	               $0.00	          $875267.00	07-sep-2004	           	A	           	07-sep-2004	19-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $875267.00	          $875267.00	N	19-jan-2005 11:09:44	19-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	PVTA                 	1379             	SPRINGFIELD         	250470	MA030230               	1     	Westfield Intermodal Center        	         $2475544.00	          $594872.00	         $1880672.00	18-aug-2005	03-may-2004	A	           	29-sep-1999	29-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	          $908032.00	          $181606.00	          $726426.00	         $1573218.00	          $314644.00	         $1258574.00	         $1985000.00	         $2475544.00	          $490544.00	N	29-jan-2005 17:28:04	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	PVTA                 	1379             	SPRINGFIELD         	250470	MA030237               	0     	Alternative Fuel and Paratransit Ve	          $637712.00	          $138812.00	          $498900.00	21-jul-2005	06-feb-2003	A	           	20-sep-2000	29-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	          $173515.00	           $34703.00	          $138812.00	          $527493.00	          $105499.00	          $421994.00	          $560806.00	          $637712.00	           $76906.00	N	29-jan-2005 17:31:55	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	PVTA                 	1379             	SPRINGFIELD         	250470	MA030248               	0     	Pioneer Valley, paratransit equipme	          $990312.00	               $0.00	          $990312.00	30-aug-2001	           	A	           	30-aug-2001	29-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990312.00	          $990312.00	N	29-jan-2005 17:33:55	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	PVTA                 	1379             	SPRINGFIELD         	250470	MA030259               	0     	Holyoke Multimodal Center          	          $742520.00	          $172068.00	          $570452.00	18-mar-2003	03-may-2004	A	           	18-mar-2003	29-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	          $395231.00	           $79046.00	          $316185.00	          $532919.00	          $106584.00	          $426335.00	          $742520.00	          $742520.00	               $0.00	N	29-jan-2005 17:36:57	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	PVTA                 	1379             	SPRINGFIELD         	250470	MA030267               	0     	Springfield Union Station          	         $1520000.00	               $0.00	         $1520000.00	09-aug-2004	           	A	           	09-aug-2004	29-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1520000.00	         $1520000.00	N	31-jan-2005 19:11:33	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	37      	PVTA                 	1379             	SPRINGFIELD         	250470	MA37X021               	1     	Remaining FY04 JARC Earmark funds  	          $751023.00	               $0.00	          $751023.00	21-jun-2005	           	A	           	27-jul-2004	29-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $751023.00	          $751023.00	N	31-jan-2005 19:12:18	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	40      	PVTA                 	1379             	SPRINGFIELD         	250470	MA40X002               	0     	Emergency Preparedness Drills      	           $25000.00	               $0.00	           $25000.00	09-aug-2002	           	A	           	09-aug-2002	29-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	N	31-jan-2005 19:12:28	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X304               	2     	PVTA FY98 CAPITAL/OPER/PLANNING PRO	         $7352871.00	         $7292884.00	           $59987.00	20-may-1999	03-may-2004	A	           	20-may-1998	29-jan-2005	 	 	 	D LAIDLEY                               	 	               $0.00	        $27123363.00	        $19780837.00	         $7342526.00	               $0.00	               $0.00	               $0.00	         $7342526.00	         $7352871.00	           $10345.00	N	29-jan-2005 17:58:07	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X318               	0     	Vehicles,Equip,Prev Maint.,ADA & Pl	         $7957384.00	         $7752397.00	          $204987.00	18-aug-2005	30-apr-2004	A	           	11-jun-1999	29-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $9676485.00	         $1876768.00	         $7799717.00	            $2200.00	             $440.00	            $1760.00	         $7801477.00	         $7957384.00	          $155907.00	N	29-jan-2005 18:00:26	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X338               	0     	FY00 General Expenses of PVTA Capit	         $5338248.00	         $5111113.00	          $227135.00	21-jul-2005	03-may-2004	A	           	17-jul-2000	29-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $6583479.00	         $1316696.00	         $5266783.00	           $44450.00	            $8890.00	           $35560.00	         $5302343.00	         $5338248.00	           $35905.00	N	29-jan-2005 18:03:14	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X343               	1     	Springfield Union Station          	         $7756012.00	         $7661856.00	           $94156.00	29-may-2002	28-apr-2004	A	           	17-jul-2000	29-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $9695015.00	         $1939003.00	         $7756012.00	               $0.00	               $0.00	               $0.00	         $7756012.00	         $7756012.00	               $0.00	N	31-jan-2005 19:17:11	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X352               	1     	Capital, CMAQ oper & plng          	         $6215840.00	         $4448437.00	         $1767403.00	24-apr-2002	04-may-2004	A	           	02-mar-2001	29-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $5675665.00	         $1135133.00	         $4540532.00	          $110200.00	           $22040.00	           $88160.00	         $4628692.00	         $6215840.00	         $1587148.00	N	29-jan-2005 18:08:50	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X389               	0     	Capital and planning activities    	         $4955000.00	         $2924688.00	         $2030312.00	18-apr-2002	03-may-2004	A	           	18-apr-2002	29-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $4445421.00	          $889084.00	         $3556337.00	           $24552.00	            $4910.00	           $19642.00	         $3575979.00	         $4955000.00	         $1379021.00	N	29-jan-2005 18:12:50	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X404               	0     	Capital and planning activities    	         $8313580.00	         $4533152.00	         $3780428.00	18-aug-2005	03-may-2004	A	           	17-jul-2003	29-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $4133589.00	          $826718.00	         $3306871.00	               $0.00	               $0.00	               $0.00	         $3306871.00	         $8313580.00	         $5006709.00	N	29-jan-2005 18:16:55	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	PVTA                 	1379             	SPRINGFIELD         	250470	MA90X425               	1     	Capital and planning activities    	         $7429539.00	         $3435000.00	         $3994539.00	26-aug-2004	27-jul-2004	A	           	02-jun-2004	29-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	         $3483582.00	          $696716.00	         $2786866.00	         $3278587.00	          $655717.00	         $2622870.00	         $5409736.00	         $7429539.00	         $2019803.00	N	29-jan-2005 18:19:02	29-jan-2005	                              	2005  	1     	G	N
78100        	MA	03      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA030215               	3     	REHABILITATE UNION STATION INTO ITC	         $7865572.00	         $7178858.00	          $686714.00	08-apr-2005	30-dec-2004	C	           	17-jul-1998	25-jan-2005	 	 	 	D. LAIDLEY                              	 	               $0.00	         $8973559.00	         $1794702.00	         $7178857.00	          $858405.00	          $171691.00	          $686714.00	         $7865571.00	         $7865572.00	               $1.00	N	25-jan-2005 10:25:21	25-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X263               	3     	BUSES & INTERMODAL CONST.          	         $6296720.00	         $6105960.00	          $190760.00	23-dec-1999	27-feb-2004	A	           	24-dec-1996	25-jan-2005	 	 	 	D. LAIDLEY                              	 	               $0.00	         $7632448.00	         $1526488.00	         $6105960.00	          $160318.00	           $32064.00	          $128254.00	         $6234214.00	         $6296720.00	           $62506.00	N	25-jan-2005 10:33:08	25-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X311               	0     	FY98 CMAQ/TDM:TRANSITOPICS/CMTR OUT	               $0.00	           $58028.00	          $-58028.00	           	04-aug-2004	C	           	02-apr-1999	25-jan-2005	 	 	 	DONNA LAIDLEY                           	 	               $0.00	           $72535.00	           $14507.00	           $58028.00	               $0.00	               $0.00	               $0.00	           $58028.00	           $71000.00	           $12972.00	N	25-jan-2005 10:38:16	25-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X321               	1     	CMAQ FUNDS WORCESTER INTERMODAL    	         $4490796.00	         $2455306.00	         $2035490.00	16-mar-2000	30-dec-2004	A	           	09-dec-1999	25-jan-2005	 	 	 	D. LAIDLEY                              	 	               $0.00	         $3069135.00	          $613829.00	         $2455306.00	         $1894877.00	          $378975.00	         $1515902.00	         $3971208.00	         $4490796.00	          $519588.00	N	25-jan-2005 10:43:27	25-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X374               	0     	FY01 General Expenses of WRTA      	         $4379500.00	         $4328260.00	           $51240.00	31-may-2001	30-dec-2004	A	           	31-may-2001	25-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $5410323.00	         $1082063.00	         $4328260.00	               $0.00	               $0.00	               $0.00	         $4328260.00	         $4379500.00	           $51240.00	N	25-jan-2005 10:47:01	25-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X391               	0     	FY02 General Expenses of WRTA      	         $4878732.00	         $4759807.00	          $118925.00	06-sep-2005	30-dec-2004	A	           	01-may-2002	25-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $5949759.00	         $1189951.00	         $4759808.00	           $65062.00	           $13012.00	           $52050.00	         $4811858.00	         $4878732.00	           $66874.00	N	25-jan-2005 10:52:49	25-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X415               	0     	FY03 General Expenses of WRTA      	         $5351004.00	         $5126986.00	          $224018.00	17-jun-2003	30-dec-2004	A	           	17-jun-2003	25-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $6408737.00	         $1281751.00	         $5126986.00	           $98110.00	           $19622.00	           $78488.00	         $5205474.00	         $5351004.00	          $145530.00	N	25-jan-2005 10:57:44	25-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	WORCESTER RTA        	1380             	WORCESTER           	250840	MA90X424               	1     	FY04 General Expenses of WRTA      	         $5318316.00	         $4105005.00	         $1213311.00	10-sep-2004	30-dec-2004	A	           	29-mar-2004	25-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $5131258.00	         $1026253.00	         $4105005.00	            $3646.00	             $729.00	            $2917.00	         $4107922.00	         $5318316.00	         $1210394.00	N	25-jan-2005 11:02:19	25-jan-2005	                              	2005  	1     	G	N
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030011               	1     	CAPITAL GRANT: Vehicles,Shelters,Eq	         $2297624.00	         $2141126.00	          $156498.00	30-aug-2004	27-aug-2004	A	           	13-jul-2000	02-feb-2005	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $2676406.75	          $535280.75	         $2141126.00	          $195622.50	           $39124.50	          $156498.00	         $2297624.00	               $0.00	               $0.00	Y	02-feb-2005 09:33:20	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030012               	1     	PRELIMINARY ENGINEERING            	         $1767076.00	          $880000.00	          $887076.00	21-sep-2005	02-dec-2004	A	           	16-jan-2001	12-jan-2005	 	 	 	William Gordon                          	 	               $0.00	         $1102919.75	          $220583.75	          $882336.00	         $1105925.00	          $221185.00	          $884740.00	         $1767076.00	               $0.00	               $0.00	N	12-jan-2005 10:39:01	12-jan-2005	                              	2005  	1     	G	N
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030014               	0     	FY 99 CAPITAL PROGRAM              	          $119100.00	           $88378.00	           $30722.00	21-sep-2001	21-jun-2004	A	           	21-sep-2001	02-feb-2005	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $131372.00	           $26274.00	          $105098.00	           $17502.50	            $3500.50	           $14002.00	          $119100.00	               $0.00	               $0.00	Y	02-feb-2005 09:57:43	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030015               	0     	Capital Program                    	         $2943286.00	         $1722705.00	         $1220581.00	21-sep-2005	27-dec-2004	A	           	13-sep-2002	02-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $2156874.25	          $431374.25	         $1725500.00	         $1522232.50	          $304446.50	         $1217786.00	         $2943286.00	               $0.00	               $0.00	Y	02-feb-2005 10:02:40	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	03      	NHDOT                	1385             	CONCORD             	333720	NH030017               	0     	Town of Ossipee Multimodal Visitor 	               $0.00	           $53262.00	          $-53262.00	           	27-dec-2004	C	           	30-jul-2003	02-feb-2005	 	 	 	William Gordon                          	 	               $0.00	          $107853.75	           $21570.75	           $86283.00	           $90146.25	           $18029.25	           $72117.00	          $158400.00	               $0.00	               $0.00	Y	02-feb-2005 11:02:52	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	16      	NHDOT                	1385             	CONCORD             	333720	NH160026               	0     	ANNUAL PROGRAM GRANT               	          $388460.00	          $388460.00	               $0.00	28-dec-2004	27-dec-2004	C	           	15-jun-2000	04-jan-2005	 	 	 	LAURIE CAMPO                            	 	               $0.00	          $483313.00	           $96662.00	          $386651.00	            $2261.00	             $452.00	            $1809.00	          $388460.00	               $0.00	               $0.00	Y	04-jan-2005 07:32:47	04-jan-2005	                              	2005  	1     	G	N
78100        	NH	16      	NHDOT                	1385             	CONCORD             	333720	NH160027               	0     	E&D ANNUAL PROGRAM                 	          $406684.00	          $403798.00	            $2886.00	17-feb-2005	02-dec-2004	C	           	11-may-2001	02-feb-2005	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $507731.00	          $101546.00	          $406185.00	             $623.75	             $124.75	             $499.00	          $406684.00	          $406684.00	               $0.00	Y	18-jan-2005 09:40:00	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	16      	NHDOT                	1385             	CONCORD             	333720	NH160028               	0     	Purchase Vehicles for E&PD         	          $436040.00	          $362173.00	           $73867.00	21-sep-2005	17-nov-2004	A	           	17-apr-2002	02-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $452716.00	           $90543.00	          $362173.00	           $92333.75	           $18466.75	           $73867.00	          $436040.00	               $0.00	               $0.00	Y	18-jan-2005 09:32:31	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	16      	NHDOT                	1385             	CONCORD             	333720	NH160029               	0     	Elderly & Disabled Annual Program  	          $336792.00	          $139205.00	          $197587.00	24-mar-2005	17-nov-2004	A	           	18-jun-2003	02-feb-2005	 	 	 	William Gordon                          	 	               $0.00	          $174006.25	           $34801.25	          $139205.00	          $246983.75	           $49396.75	          $197587.00	          $336792.00	          $336792.00	               $0.00	Y	18-jan-2005 09:22:27	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	16      	NHDOT                	1385             	CONCORD             	333720	NH160030               	1     	Change in Scope                    	          $456692.00	            $4000.00	          $452692.00	24-mar-2005	27-dec-2004	A	           	19-may-2004	02-feb-2005	 	 	 	William Gordon                          	 	               $0.00	            $5000.00	            $1000.00	            $4000.00	          $565865.00	          $113173.00	          $452692.00	          $456692.00	          $456692.00	               $0.00	Y	18-jan-2005 09:19:37	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X025               	1     	FY2000 RURAL PROGRAM               	         $2274060.00	         $2215532.00	           $58528.00	25-may-2005	12-nov-2004	A	           	31-mar-2000	02-feb-2005	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $3646554.25	         $1431022.25	         $2215532.00	           $73160.00	           $14632.00	           $58528.00	         $2274060.00	         $2274060.00	               $0.00	Y	02-feb-2005 13:26:02	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X028               	0     	ANNUAL 5311 GRANT                  	         $1805378.00	         $1684846.00	          $120532.00	21-sep-2005	19-nov-2003	A	           	11-apr-2001	02-feb-2005	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $3299964.00	         $1615117.00	         $1684847.00	          $150663.00	           $30132.00	          $120531.00	         $1805378.00	         $1805378.00	               $0.00	Y	02-feb-2005 14:21:51	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X029               	0     	Admin, Operating & Capital         	         $1979758.00	         $1804079.00	          $175679.00	17-apr-2002	27-dec-2004	A	           	17-apr-2002	02-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $2279686.75	          $462110.75	         $1817576.00	          $202727.50	           $40545.50	          $162182.00	         $1979758.00	         $1979758.00	               $0.00	Y	02-feb-2005 14:40:47	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X030               	0     	Air Quality Action Days Project    	          $202384.00	           $51875.00	          $150509.00	31-jan-2003	27-dec-2004	A	           	31-jan-2003	02-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	           $64843.75	           $12968.75	           $51875.00	          $188136.25	           $37627.25	          $150509.00	          $202384.00	          $202384.00	               $0.00	Y	02-feb-2005 14:47:41	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X031               	0     	Annual Nonurban area formula progra	         $1902517.00	         $1549702.00	          $352815.00	21-sep-2005	27-dec-2004	A	           	13-jun-2003	02-feb-2005	 	 	 	William Gordon                          	 	               $0.00	         $1762890.25	          $352578.25	         $1410312.00	          $615256.25	          $123051.25	          $492205.00	         $1902517.00	         $1902517.00	               $0.00	Y	03-feb-2005 07:51:17	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	18      	NHDOT                	1385             	CONCORD             	333720	NH18X032               	1     	Annual Nonurban Area Formula Progra	         $2018205.00	          $105132.00	         $1913073.00	21-sep-2005	17-nov-2004	A	           	21-may-2004	03-feb-2005	 	 	 	William Gordon                          	 	               $0.00	          $712987.50	          $142597.50	          $570390.00	         $1809768.75	          $361953.75	         $1447815.00	         $2018205.00	         $2018205.00	               $0.00	Y	03-feb-2005 08:07:06	03-feb-2005	                              	2005  	1     	G	N
78100        	NH	80      	NHDOT                	1385             	CONCORD             	333720	NH80X010               	0     	ANNUAL PLANNING GRANT              	          $263810.00	          $244412.00	           $19398.00	08-jul-2005	27-dec-2004	A	           	03-jul-2001	02-feb-2005	 	 	 	WILLIAM GORDON                          	 	               $0.00	          $307741.00	           $61548.00	          $246193.00	           $22021.25	            $4404.25	           $17617.00	          $263810.00	          $263810.00	               $0.00	Y	02-feb-2005 11:28:30	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	80      	NHDOT                	1385             	CONCORD             	333720	NH80X011               	0     	Annual Metropolitan & Statewide Pla	          $281144.00	          $173398.00	          $107746.00	23-jun-2005	27-dec-2004	A	           	10-jul-2002	02-feb-2005	 	 	 	Andrew Motter                           	 	               $0.00	          $227590.50	           $45517.50	          $182073.00	          $123838.75	           $24767.75	           $99071.00	          $281144.00	          $281144.00	               $0.00	Y	02-feb-2005 11:36:42	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	80      	NHDOT                	1385             	CONCORD             	333720	NH80X012               	0     	MPO and State Planning Annual Progr	          $297292.00	           $85398.00	          $211894.00	31-jul-2003	27-dec-2004	A	           	31-jul-2003	02-feb-2005	 	 	 	Andrew Motter                           	 	               $0.00	          $113848.25	           $22769.25	           $91079.00	          $257766.25	           $51553.25	          $206213.00	          $297292.00	          $297292.00	               $0.00	Y	02-feb-2005 11:41:18	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	80      	NHDOT                	1385             	CONCORD             	333720	NH80X013               	0     	Metro Planning Program and SPR Prog	          $312104.00	               $0.00	          $312104.00	14-sep-2005	           	A	           	02-sep-2004	           	 	 	 	Andrew Motter                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78100        	NH	90      	MTA                  	1387             	MANCHESTER          	331890	NH90X098               	0     	Capital-Fareboxes, Terminal, Transi	          $516000.00	          $270132.00	          $245868.00	29-aug-2002	27-oct-2004	A	           	29-aug-2002	27-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $337666.00	           $67534.00	          $270132.00	          $294928.00	           $58985.00	          $235943.00	          $506075.00	          $516000.00	            $9925.00	N	27-jan-2005 10:22:43	27-jan-2005	                              	2005  	1     	G	N
78100        	NH	90      	MTA                  	1387             	MANCHESTER          	331890	NH90X106               	0     	Capital-Transit Bus and Bus Signs  	          $292000.00	            $6630.00	          $285370.00	19-sep-2005	27-oct-2004	A	           	18-aug-2003	27-jan-2005	 	 	 	William Gordon                          	 	               $0.00	           $12215.00	            $2442.00	            $9773.00	          $294928.00	           $58986.00	          $235942.00	          $245715.00	          $292000.00	           $46285.00	N	27-jan-2005 10:46:34	27-jan-2005	                              	2005  	1     	G	N
78100        	NH	90      	MTA                  	1387             	MANCHESTER          	331890	NH90X109               	0     	Operating Assistance and Prevent. M	         $1265000.00	          $284014.00	          $980986.00	31-aug-2004	27-oct-2004	A	           	31-aug-2004	27-jan-2005	 	 	 	William Gordon                          	 	               $0.00	         $1091194.00	          $508097.00	          $583097.00	               $0.00	               $0.00	               $0.00	          $583097.00	         $1265000.00	          $681903.00	N	27-jan-2005 10:53:44	27-jan-2005	                              	2005  	1     	G	N
78100        	RI	03      	RIPTA                	1388             	PROVIDENCE          	440310	RI030027               	1     	Bus Discretionary Program, FY 2002 	         $4455131.00	         $2695108.00	         $1760023.00	10-jun-2003	07-sep-2004	A	           	26-sep-2002	18-jan-2005	 	 	 	William Gordon                          	 	               $0.00	         $3368884.00	          $673776.00	         $2695108.00	               $0.00	               $0.00	               $0.00	         $2695108.00	         $4455131.00	         $1760023.00	N	18-jan-2005 13:40:09	18-jan-2005	                              	2005  	1     	G	N
78100        	RI	03      	RIPTA                	1388             	PROVIDENCE          	440310	RI030028               	0     	Providence Transportation Informati	         $1485044.00	           $30222.00	         $1454822.00	19-sep-2005	17-dec-2004	A	           	13-jan-2003	18-jan-2005	 	 	 	William Gordon                          	 	               $0.00	           $37777.00	            $7555.00	           $30222.00	          $546826.00	          $109365.00	          $437461.00	          $467683.00	         $1485044.00	         $1017361.00	N	18-jan-2005 13:54:16	18-jan-2005	                              	2005  	1     	G	N
78100        	RI	03      	RIPTA                	1388             	PROVIDENCE          	440310	RI030029               	0     	Bus Discretionary Program FY 2003  	         $5164313.00	         $1925531.00	         $3238782.00	12-sep-2003	07-sep-2004	A	           	12-sep-2003	18-jan-2005	 	 	 	William Gordon                          	 	               $0.00	         $2406913.00	         $1631193.00	          $775720.00	               $0.00	               $0.00	               $0.00	          $775720.00	         $5164313.00	         $4388593.00	N	20-jan-2005 10:59:23	18-jan-2005	                              	2005  	1     	G	N
78100        	RI	16      	RIPTA                	1388             	PROVIDENCE          	440310	RI160029               	1     	Paratransit Vehicle Replacement    	          $461827.00	               $0.00	          $461827.00	17-sep-2004	           	A	           	02-jun-2004	19-jan-2005	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $461827.00	          $461827.00	N	19-jan-2005 10:44:34	19-jan-2005	                              	2005  	1     	G	N
78100        	RI	18      	RIPTA                	1388             	PROVIDENCE          	440310	RI18X022               	0     	Rural Operating Assistance, RTAP   	          $387929.00	          $320432.00	           $67497.00	27-sep-2005	07-jun-2004	A	           	23-may-2003	19-jan-2005	 	 	 	William Gordon                          	 	               $0.00	          $640856.00	          $320428.00	          $320428.00	               $0.00	               $0.00	               $0.00	          $320428.00	          $387929.00	           $67501.00	N	19-jan-2005 11:23:24	19-jan-2005	                              	2005  	1     	G	N
78100        	RI	18      	RIPTA                	1388             	PROVIDENCE          	440310	RI18X023               	1     	Rural Operating Assistance and RTAP	          $456045.00	          $149102.00	          $306943.00	17-sep-2004	06-dec-2004	A	           	09-aug-2004	19-jan-2005	 	 	 	William Gordon                          	 	               $0.00	          $298204.00	          $149102.00	          $149102.00	               $0.00	               $0.00	               $0.00	          $149102.00	          $456045.00	          $306943.00	N	19-jan-2005 11:19:38	19-jan-2005	                              	2005  	1     	G	N
78100        	RI	37      	RIPTA                	1388             	PROVIDENCE          	440310	RI37X006               	1     	FY 2004 Jobs Access/Reverse Commute	         $1399659.00	          $443094.00	          $956565.00	13-sep-2005	06-dec-2004	A	           	30-jul-2004	19-jan-2005	 	 	 	William Gordon                          	 	               $0.00	          $886187.00	          $443094.00	          $443093.00	               $0.00	               $0.00	               $0.00	          $443093.00	         $1399659.00	          $956566.00	N	19-jan-2005 11:11:45	19-jan-2005	                              	2005  	1     	G	N
78100        	RI	40      	RIPTA                	1388             	PROVIDENCE          	440310	RI40X001               	0     	Emergency Preparedness Drills      	           $25000.00	            $3650.00	           $21350.00	17-mar-2003	05-feb-2003	A	           	05-aug-2002	18-jan-2005	 	 	 	William Gordon                          	 	               $0.00	            $3650.00	               $0.00	            $3650.00	               $0.00	               $0.00	               $0.00	            $3650.00	           $25000.00	           $21350.00	N	18-jan-2005 13:32:46	18-jan-2005	                              	2005  	1     	G	N
78100        	RI	90      	RIPTA                	1388             	PROVIDENCE          	440310	RI90X044               	2     	Deobligation of CMAQ Funds         	        $17800488.00	        $12975590.00	         $4824898.00	27-sep-2005	17-dec-2004	A	           	28-jun-2002	19-jan-2005	 	 	 	William Gordon                          	 	               $0.00	        $16673238.00	         $3697648.00	        $12975590.00	          $969026.00	          $193805.00	          $775221.00	        $13750811.00	        $17800488.00	         $4049677.00	N	19-jan-2005 09:34:46	19-jan-2005	                              	2005  	1     	G	N
78100        	RI	90      	RIPTA                	1388             	PROVIDENCE          	440310	RI90X045               	0     	Modify Maintenance Facility        	          $910400.00	          $853495.00	           $56905.00	23-aug-2002	09-dec-2004	A	           	23-aug-2002	18-jan-2005	 	 	 	William Gordon                          	 	               $0.00	         $1066872.00	          $213374.00	          $853498.00	           $12296.00	            $2459.00	            $9837.00	          $863335.00	               $0.00	           $47065.00	N	18-jan-2005 15:55:48	18-jan-2005	                              	2005  	1     	G	N
78100        	RI	90      	RIPTA                	1388             	PROVIDENCE          	440310	RI90X047               	0     	Elmwood Bus Facility Expansion     	         $3520000.00	         $1843554.00	         $1676446.00	08-nov-2002	27-dec-2004	A	           	08-nov-2002	18-jan-2005	 	 	 	William Gordon                          	 	               $0.00	         $2304443.00	          $460889.00	         $1843554.00	           $29165.00	            $5833.00	           $23332.00	         $1866886.00	         $3520000.00	         $1653114.00	N	20-jan-2005 11:15:42	18-jan-2005	                              	2005  	1     	G	N
78100        	RI	90      	RIPTA                	1388             	PROVIDENCE          	440310	RI90X049               	0     	Capital and Operating Projects     	         $9644358.00	         $5010297.00	         $4634061.00	06-oct-2005	27-dec-2004	A	           	03-sep-2003	19-jan-2005	 	 	 	William Gordon                          	 	               $0.00	         $6262851.00	         $1252570.00	         $5010281.00	          $787644.00	          $157529.00	          $630115.00	         $5640396.00	         $9644358.00	         $4003962.00	N	19-jan-2005 10:03:56	19-jan-2005	                              	2005  	1     	G	N
78100        	RI	90      	RIPTA                	1388             	PROVIDENCE          	440310	RI90X050               	1     	Capital, Operating and Preventive M	        $16535160.00	         $4046925.00	        $12488235.00	27-sep-2005	06-dec-2004	A	           	30-jun-2004	19-jan-2005	 	 	 	William Gordon                          	 	               $0.00	         $5058357.00	         $1011671.00	         $4046686.00	               $0.00	               $0.00	               $0.00	         $4046686.00	               $0.00	        $12488474.00	N	19-jan-2005 10:39:08	19-jan-2005	                              	2005  	1     	G	N
78100        	VT	03      	VTRANS               	1393             	MONTPELIER          	503000	VT030027               	2     	Burl-Essex Project Engineering & De	         $6968928.00	         $1851947.00	         $5116981.00	20-sep-2002	15-dec-2004	A	           	25-jun-1999	24-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $2323121.03	          $458044.35	         $1865076.68	               $0.00	               $0.00	               $0.00	         $1865076.68	         $6968928.00	         $5103851.32	N	24-jan-2005 15:12:13	24-jan-2005	                              	2005  	1     	G	N
78100        	VT	03      	VTRANS               	1393             	MONTPELIER          	503000	VT030037               	0     	Capital Improvements/Buses 2005 Ear	         $1485472.00	         $1243873.00	          $241599.00	03-may-2004	15-dec-2004	A	           	03-may-2004	26-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $1597036.00	          $319407.00	         $1277629.00	          $300928.00	           $93085.00	          $207843.00	         $1485472.00	               $0.00	               $0.00	N	26-jan-2005 13:47:28	26-jan-2005	                              	2005  	1     	G	N
78100        	VT	16      	VTRANS               	1393             	MONTPELIER          	503000	VT160035               	0     	Purchase of Svce/Capital  for E & D	         $2198452.00	         $1397772.00	          $800680.00	08-jul-2004	12-jul-2004	C	           	08-jul-2004	24-mar-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $2594038.00	          $518808.00	         $2075230.00	          $154027.00	           $30805.00	          $123222.00	         $2198452.00	               $0.00	           $45548.00	N	                    	24-mar-2005	                              	2005  	1     	G	N
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X041               	0     	RURAL PUBLIC TRANSIT-CAPITAL/OPERAT	         $1067498.00	         $1050890.00	           $16608.00	05-apr-2001	15-dec-2004	C	           	05-apr-2001	29-oct-2004	 	 	 	Judi  Molloy                            	 	               $0.00	         $1604676.00	          $570479.00	         $1034197.00	           $49060.00	           $15759.00	           $33301.00	         $1067498.00	               $0.00	               $0.00	N	29-oct-2004 13:14:42	29-oct-2004	                              	2004  	4     	G	N
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X049               	1     	CMAQ Operating/STP Capital         	         $2123963.00	         $1871803.00	          $252160.00	27-jun-2005	02-aug-2004	A	           	16-sep-2003	29-oct-2004	 	 	 	Judi Molloy                             	 	               $0.00	         $2980022.00	         $1049958.00	         $1930064.00	          $255483.00	           $61584.00	          $193899.00	         $2123963.00	               $0.00	               $0.00	N	29-oct-2004 13:33:08	29-oct-2004	                              	2004  	4     	G	N
78100        	VT	18      	VTRANS               	1393             	MONTPELIER          	503000	VT18X051               	0     	CMAQ Oper, E&D  Admin,  Main & Capi	         $1415065.00	               $0.00	         $1415065.00	30-nov-2004	           	A	           	30-nov-2004	01-dec-2004	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	01-dec-2004	                              	2004  	4     	G	N
78100        	VT	26      	VTRANS               	1393             	MONTPELIER          	503000	VT260001               	0     	UWR-Enhance Coordination           	           $35000.00	               $0.00	           $35000.00	09-dec-2004	           	A	           	09-dec-2004	10-dec-2004	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	10-dec-2004	                              	2004  	4     	G	N
78100        	VT	26      	VTRANS               	1393             	MONTPELIER          	503000	VT260002               	0     	SRTP and Drug Studies              	          $195212.00	          $137444.00	           $57768.00	27-jun-2005	11-mar-2004	C	           	10-aug-2001	14-sep-2001	 	 	 	Andy Motter                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $244015.00	           $48803.00	          $195212.00	          $195212.00	          $195212.00	         $-195212.00	N	                    	14-sep-2001	                              	2001  	3     	G	N
78100        	VT	37      	VTRANS               	1393             	MONTPELIER          	503000	VT37X005               	0     	FY2003 Statewide JARC Program      	         $1084700.00	          $826401.00	          $258299.00	16-dec-2004	15-dec-2004	A	           	12-sep-2003	26-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $1660912.00	          $830456.00	          $830456.00	          $508488.00	          $254244.00	          $254244.00	         $1084700.00	         $1084700.00	               $0.00	N	26-jan-2005 14:17:33	26-jan-2005	                              	2005  	1     	G	N
78100        	VT	80      	VTRANS               	1393             	MONTPELIER          	503000	VT80X009               	0     	CCMPO Planning Funds FFY 2002      	          $263960.00	          $260815.00	            $3145.00	22-aug-2002	12-jul-2004	A	           	22-aug-2002	29-aug-2002	 	 	 	Andy Motter                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $329950.00	           $65990.00	          $263960.00	          $263960.00	               $0.00	         $-263960.00	N	                    	29-aug-2002	                              	2002  	3     	G	N
78100        	VT	80      	VTRANS               	1393             	MONTPELIER          	503000	VT80X011               	0     	Metropolitan Planning Grant        	          $344176.00	               $0.00	          $344176.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Andy Motter                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78100        	VT	80      	VTRANS               	1393             	MONTPELIER          	503000	VT80X012               	0     	Consultants, Regional Transit Model	          $188000.00	               $0.00	          $188000.00	14-dec-2004	           	A	           	14-dec-2004	21-jan-2005	 	 	 	Andy Motter                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $188000.00	          $188000.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78100        	VT	81      	VTRANS               	1393             	MONTPELIER          	503000	VT81X001               	4     	CONSOLIDATED PLANNING GRANT        	         $3076892.00	         $3072413.00	            $4479.00	04-aug-1999	29-jan-2004	C	           	30-sep-1997	23-jul-2003	 	 	 	ANDREW MOTTER                           	 	               $0.00	         $3135079.00	          $149765.00	         $2985314.00	               $0.00	               $0.00	               $0.00	         $2985314.00	               $0.00	           $91578.00	N	23-jul-2003 14:27:48	23-jul-2003	                              	2003  	3     	G	N
78100        	VT	90      	VTRANS               	1393             	MONTPELIER          	503000	VT90X045               	3     	Commuter Rail 3rd Yr Operating     	         $5000000.00	         $4947640.00	           $52360.00	07-aug-2003	12-jul-2004	C	           	16-feb-2001	27-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $6137742.06	         $1197696.74	         $4940045.32	               $0.00	               $0.00	               $0.00	         $4940045.32	               $0.00	           $59954.68	N	27-jan-2005 14:34:00	27-jan-2005	                              	2005  	1     	G	N
78100        	VT	03      	CCTA                 	1394             	BURLINGTON          	503000	VT030039               	0     	FY03  Bus Earmark/ITS Match        	         $1967357.00	           $18164.00	         $1949193.00	25-aug-2005	09-dec-2004	A	           	09-aug-2004	24-jan-2005	 	 	 	Judith Molloy                           	 	               $0.00	           $22705.00	            $4541.00	           $18164.00	               $0.00	               $0.00	               $0.00	           $18164.00	               $0.00	         $1949193.00	N	27-jan-2005 13:34:17	24-jan-2005	                              	2005  	1     	G	N
78100        	VT	03      	CCTA                 	1394             	BURLINGTON          	503000	VT030041               	0     	Buses and Equipment                	          $495159.00	               $0.00	          $495159.00	19-aug-2004	           	A	           	19-aug-2004	13-jan-2005	 	 	 	Judith Molloy                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $495159.00	N	24-jan-2005 11:17:49	13-jan-2005	                              	2005  	1     	G	N
78100        	VT	26      	CCTA                 	1394             	BURLINGTON          	503000	VT260003               	0     	ITS Deployment Grant               	          $415972.00	            $3208.00	          $412764.00	25-aug-2005	09-dec-2004	A	           	01-jul-2004	13-jan-2005	 	 	 	Judith Molloy                           	 	               $0.00	            $6416.00	            $3208.00	            $3208.00	               $0.00	               $0.00	               $0.00	            $3208.00	               $0.00	          $412764.00	N	24-jan-2005 11:22:10	13-jan-2005	                              	2005  	1     	G	N
78100        	VT	37      	CCTA                 	1394             	BURLINGTON          	503000	VT37X003               	2     	CCTA JARC Program                  	          $556559.00	          $469156.00	           $87403.00	02-jun-2004	12-nov-2004	A	           	08-nov-2002	18-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $938315.88	          $469158.77	          $469157.11	               $0.00	               $0.00	               $0.00	          $469157.11	               $0.00	           $87401.89	N	18-jan-2005 13:21:11	18-jan-2005	                              	2005  	1     	G	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X041               	0     	Capital and Operating              	          $761284.00	          $416279.00	          $345005.00	29-sep-2000	09-dec-2004	A	           	29-sep-2000	18-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $782862.67	          $366580.73	          $416281.94	               $0.00	               $0.00	               $0.00	          $416281.94	               $0.00	          $345002.06	N	27-jan-2005 13:44:32	18-jan-2005	                              	2005  	1     	G	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X048               	2     	Operating, Preventive Main. & Equip	         $1689495.00	         $1503922.00	          $185573.00	23-sep-2005	09-dec-2004	A	           	31-aug-2001	18-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $2861897.75	         $1357975.75	         $1503922.00	               $0.00	               $0.00	               $0.00	         $1503922.00	               $0.00	          $185573.00	N	27-jan-2005 13:49:41	18-jan-2005	                              	2005  	1     	G	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X052               	1     	Marketing                          	          $228000.00	          $201546.00	           $26454.00	27-jul-2004	22-sep-2004	A	           	12-jun-2003	18-jan-2005	 	 	 	Judith Molloy                           	 	               $0.00	          $251940.75	           $50387.75	          $201553.00	               $0.00	               $0.00	               $0.00	          $201553.00	               $0.00	           $26447.00	N	27-jan-2005 13:52:15	18-jan-2005	                              	2005  	1     	G	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X053               	0     	Preventive Maintenance             	          $200000.00	          $194399.00	            $5601.00	14-jun-2005	22-nov-2004	C	           	12-jun-2003	13-jan-2005	 	 	 	Judith Molloy                           	 	               $0.00	          $243001.10	           $48602.10	          $194399.00	               $0.00	               $0.00	               $0.00	          $194399.00	               $0.00	            $5601.00	N	18-jan-2005 13:49:12	13-jan-2005	                              	2005  	1     	G	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X054               	0     	Operating, Preventive Main. & Equip	         $1038754.00	          $739577.00	          $299177.00	23-sep-2005	09-dec-2004	A	           	21-aug-2003	18-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $1306946.83	          $567362.76	          $739584.07	               $0.00	               $0.00	               $0.00	          $739584.07	               $0.00	          $299169.93	N	27-jan-2005 14:03:49	18-jan-2005	                              	2005  	1     	G	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X056               	1     	Remaining FY04 Apportionment       	         $1038637.00	          $249522.00	          $789115.00	19-jul-2005	12-nov-2004	A	           	06-jul-2004	13-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $499044.00	          $249522.00	          $249522.00	               $0.00	               $0.00	               $0.00	          $249522.00	               $0.00	          $789115.00	N	27-jan-2005 09:38:24	13-jan-2005	                              	2005  	1     	G	N
78100        	VT	90      	CCTA                 	1394             	BURLINGTON          	503000	VT90X057               	0     	CMAQ Operating                     	          $200000.00	           $85728.00	          $114272.00	18-aug-2004	09-dec-2004	A	           	18-aug-2004	13-jan-2005	 	 	 	Judith Molloy                           	 	               $0.00	          $107160.00	           $21432.00	           $85728.00	               $0.00	               $0.00	               $0.00	           $85728.00	               $0.00	          $114272.00	N	18-jan-2005 13:22:31	13-jan-2005	                              	2005  	1     	G	N
78100        	CT	03      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT030112               	3     	Stamford Urban Transitway          	        $24684613.00	         $1388126.00	        $23296487.00	20-sep-2004	21-dec-2004	A	           	29-feb-2000	28-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	         $1811015.01	          $362203.00	         $1448812.01	         $1116151.51	          $223230.30	          $892921.21	         $2341733.22	        $24684613.00	        $22342879.78	N	31-jan-2005 08:39:59	28-jan-2005	                              	2005  	1     	G	N
78100        	CT	70      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT70X001               	0     	Stamford Urban Transitway          	         $7982400.00	               $0.00	         $7982400.00	20-aug-2004	           	A	           	20-aug-2004	28-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7982400.00	         $7982400.00	N	31-jan-2005 08:40:39	28-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT90X353               	0     	Multi-Modal Service Study          	          $120000.00	          $113939.00	            $6061.00	20-jul-2005	21-dec-2004	A	           	17-jan-2001	28-jan-2005	 	 	 	Andrew Motter                           	 	               $0.00	          $146921.60	           $29384.32	          $117537.28	            $2998.80	             $599.76	            $2399.04	          $119936.32	          $120000.00	              $63.68	N	28-jan-2005 09:08:38	28-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	CITY OF STAMFORD     	1751             	STAMFORD            	091100	CT90X403               	0     	Stamford Urban Transitway          	         $2000000.00	               $0.00	         $2000000.00	18-aug-2004	           	A	           	18-aug-2004	28-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	N	31-jan-2005 08:43:32	28-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X230               	4     	CAPITAL ASSISTANCE                 	          $888496.00	          $368811.00	          $519685.00	30-sep-1996	27-aug-2004	A	           	19-aug-1993	04-jan-2005	 	 	 	R. MAX VIGIL                            	 	               $0.00	          $461013.00	           $92203.00	          $368810.00	           $49000.00	            $9800.00	           $39200.00	          $408010.00	          $888496.00	          $480486.00	N	04-jan-2005 13:06:07	04-jan-2005	                              	2005  	1     	G	Y
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X280               	3     	CAPITAL, OPERATING & PLANNING      	         $2101769.00	         $2048028.00	           $53741.00	26-aug-2005	27-dec-2004	A	           	01-jul-1996	04-jan-2005	 	 	 	A. MOTTER / BRIAN FALLON                	 	               $0.00	         $3241626.00	         $1193600.00	         $2048026.00	           $41999.00	            $8400.00	           $33599.00	         $2081625.00	         $2101769.00	           $20144.00	N	04-jan-2005 13:13:09	04-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X290               	0     	CAPITAL AND OPERATING              	         $2122583.00	         $1540393.00	          $582190.00	27-jun-1997	27-sep-2004	A	           	27-jun-1997	04-jan-2005	 	 	 	BRIAN FALLON                            	 	               $0.00	         $2670303.00	         $1125692.00	         $1544611.00	            $3564.00	             $713.00	            $2851.00	         $1547462.00	         $2122583.00	          $575121.00	N	04-jan-2005 13:20:10	04-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X307               	0     	CAPITAL/OPERATING FORMULA SECTION 5	         $1161800.00	         $1027136.00	          $134664.00	24-jul-1998	27-sep-2004	A	           	07-jul-1998	04-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $1247471.00	          $220335.00	         $1027136.00	          $111991.00	           $22398.00	           $89593.00	         $1116729.00	         $1161800.00	           $45071.00	N	04-jan-2005 13:23:24	04-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X330               	0     	FY 1998 AND 1999  SECTION 5307 CAP 	         $1018400.00	          $894416.00	          $123984.00	13-sep-2005	27-dec-2004	A	           	08-sep-1999	04-jan-2005	 	 	 	BRIAN FALLON                            	 	               $0.00	         $1112409.00	          $222482.00	          $889927.00	            $3875.00	             $775.00	            $3100.00	          $893027.00	         $1018400.00	          $125373.00	N	04-jan-2005 13:25:36	04-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X350               	0     	FY 2000 CAPITAL & TRANSIT ENHANCEME	          $312840.00	           $82077.00	          $230763.00	28-aug-2000	27-dec-2004	A	           	28-aug-2000	04-jan-2005	 	 	 	Brian Fallon                            	 	               $0.00	          $108206.00	           $21643.00	           $86563.00	           $14402.00	            $2880.00	           $11522.00	           $98085.00	          $312840.00	          $214755.00	N	04-jan-2005 13:27:46	04-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X369               	0     	Capital Assistance                 	          $748000.00	          $364427.00	          $383573.00	29-may-2002	27-dec-2004	A	           	29-may-2002	05-jan-2005	 	 	 	Brian Fallon                            	 	               $0.00	          $455535.00	           $91108.00	          $364427.00	          $208369.00	           $41674.00	          $166695.00	          $531122.00	          $748000.00	          $216878.00	N	05-jan-2005 16:06:09	05-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X380               	0     	CAPITAL PROJECTS                   	         $2517600.00	          $412104.00	         $2105496.00	26-sep-2002	27-dec-2004	A	           	26-sep-2002	05-jan-2005	 	 	 	D. Laidley                              	 	               $0.00	          $515603.00	          $103121.00	          $412482.00	          $129119.00	           $25824.00	          $103295.00	          $515777.00	         $2517600.00	         $2001823.00	N	05-jan-2005 16:01:08	05-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X389               	0     	Add ALI for Paratransit Vehicle Pro	         $9352000.00	         $8565281.00	          $786719.00	21-jul-2003	27-dec-2004	A	           	21-jul-2003	06-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	        $10706599.00	         $2141320.00	         $8565279.00	          $439967.00	           $87993.00	          $351974.00	         $8917253.00	         $9352000.00	          $434747.00	N	06-jan-2005 16:14:16	06-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	GBTA                 	1752             	BRIDGEPORT          	090570	CT90X400               	0     	Replacement of 13 Paratransit Vans 	          $628000.00	               $0.00	          $628000.00	15-jun-2005	           	A	           	11-aug-2004	04-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	             $200.00	              $40.00	             $160.00	             $160.00	          $628000.00	          $627840.00	N	04-jan-2005 12:56:33	04-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X356               	0     	Operating and capital assistance   	         $1693102.00	         $1456690.00	          $236412.00	22-jun-2005	24-sep-2004	A	           	08-may-2001	18-oct-2004	 	 	 	Brian Fallon                            	 	               $0.00	         $1692052.25	          $240924.25	         $1451128.00	               $0.00	               $0.00	               $0.00	         $1451128.00	         $1693102.00	          $241974.00	N	18-oct-2004 14:37:01	18-oct-2004	                              	2004  	4     	G	N
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X375               	0     	Operating and Capital  assistance  	          $713900.00	          $653240.00	           $60660.00	23-oct-2003	20-oct-2003	A	           	10-jul-2002	18-oct-2004	 	 	 	William Gordon 4-3514                   	 	               $0.00	          $693475.00	           $40235.00	          $653240.00	               $0.00	               $0.00	               $0.00	          $653240.00	          $713900.00	           $60660.00	N	18-oct-2004 12:58:03	18-oct-2004	                              	2004  	4     	G	N
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X387               	0     	Operating and Capital Assistance   	          $845102.00	          $494775.00	          $350327.00	22-may-2003	24-jun-2004	A	           	22-may-2003	18-oct-2004	 	 	 	Noah Berger                             	 	               $0.00	          $495393.50	             $618.50	          $494775.00	               $0.00	               $0.00	               $0.00	          $494775.00	               $0.00	          $350327.00	N	18-oct-2004 12:47:30	18-oct-2004	                              	2004  	4     	G	N
78100        	CT	90      	HART                 	1754             	DANBURY             	092470	CT90X402               	0     	Operating and Capital assistance   	          $577702.00	          $240289.00	          $337413.00	10-aug-2004	22-dec-2004	A	           	10-aug-2004	18-oct-2004	 	 	 	Noah Berger                             	 	               $0.00	           $40289.00	               $0.00	           $40289.00	               $0.00	               $0.00	               $0.00	           $40289.00	               $0.00	          $537413.00	N	18-oct-2004 12:11:31	18-oct-2004	                              	2004  	4     	G	N
78100        	CT	90      	MTD                  	1755             	MILFORD             	090570	CT90X204               	0     	CAPITAL/OPER. ASS.-D-OBLI-CLOSE-OUT	          $730484.00	          $731628.00	           $-1144.00	30-jun-1992	05-jun-2002	A	           	30-jun-1992	29-apr-2002	 	 	 	R. MAX VIGIL                            	 	               $0.00	          $730484.00	               $0.00	          $730484.00	               $0.00	               $0.00	               $0.00	          $730484.00	               $0.00	           $60515.00	Y	29-apr-2002 07:18:57	29-apr-2002	                              	2002  	2     	G	Y
78100        	CT	90      	MTD                  	1755             	MILFORD             	090570	CT90X398               	0     	Capital-FY05                       	          $404800.00	          $174296.00	          $230504.00	13-sep-2005	06-dec-2004	A	           	04-aug-2004	31-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	          $217869.00	           $43573.00	          $174296.00	          $142350.00	           $28470.00	          $113880.00	          $288176.00	               $0.00	          $116624.00	N	31-jan-2005 14:44:28	31-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	VCOG                 	1859             	DERBY               	090570	CT90X309               	0     	CAPITAL ASSISTANCE                 	          $208720.00	          $155117.00	           $53603.00	15-sep-2005	08-jul-2004	A	           	07-aug-1998	13-jan-2005	 	 	 	BRIAN FALLON                            	 	               $0.00	          $165891.00	           $33178.00	          $132713.00	               $0.00	               $0.00	               $0.00	          $132713.00	               $0.00	           $76007.00	N	13-jan-2005 14:24:38	13-jan-2005	                              	2005  	1     	G	Y
78100        	CT	90      	VCOG                 	1859             	DERBY               	090570	CT90X352               	0     	Sec. 5307, CAPITAL ASSISTANCE      	           $84000.00	           $71446.00	           $12554.00	09-jul-2004	08-jul-2004	A	           	01-feb-2001	13-jan-2005	 	 	 	BRIAN FALLON                            	 	               $0.00	           $89308.00	           $17862.00	           $71446.00	            $1761.00	             $352.00	            $1409.00	           $72855.00	           $84000.00	           $11145.00	N	13-jan-2005 14:33:30	13-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	VCOG                 	1859             	DERBY               	090570	CT90X360               	0     	Sec. 5307, CAPITAL ASSISTANCE      	          $727200.00	          $585504.00	          $141696.00	15-sep-2005	04-aug-2004	A	           	11-jan-2002	13-jan-2005	 	 	 	BRIAN FALLON                            	 	               $0.00	          $731880.00	          $146376.00	          $585504.00	            $3905.00	             $781.00	            $3124.00	          $588628.00	          $727200.00	          $138572.00	N	13-jan-2005 14:52:22	13-jan-2005	                              	2005  	1     	G	N
78100        	CT	90      	VCOG                 	1859             	DERBY               	090570	CT90X401               	0     	Shelton/Derby Transit Enhancements 	          $142000.00	               $0.00	          $142000.00	11-aug-2004	           	A	           	11-aug-2004	18-jan-2005	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $142000.00	          $142000.00	N	18-jan-2005 08:54:56	18-jan-2005	                              	2005  	1     	G	N
78100        	RI	03      	RIDOT                	1878             	PROVIDENCE          	440310	RI030024               	0     	Final Design-Pawtucket Layover     	          $671368.00	          $601204.00	           $70164.00	09-apr-2004	08-apr-2004	A	           	03-dec-1999	04-jan-2005	 	 	 	Brian Fallon                            	 	               $0.00	          $751505.00	          $150301.00	          $601204.00	           $87705.00	           $17541.00	           $70164.00	          $671368.00	          $671368.00	               $0.00	N	04-jan-2005 07:53:27	04-jan-2005	                              	2005  	1     	G	N
78100        	RI	03      	RIDOT                	1878             	PROVIDENCE          	440310	RI030026               	3     	Pawtucket Layover Facility Construc	        $14800000.00	         $8902133.00	         $5897867.00	12-sep-2005	16-sep-2004	A	           	09-jan-2002	04-jan-2005	 	 	 	William Gordon                          	 	               $0.00	        $11130899.00	         $2226180.00	         $8904719.00	         $7369101.00	         $1473820.00	         $5895281.00	        $14800000.00	        $14800000.00	               $0.00	N	04-jan-2005 08:01:24	04-jan-2005	                              	2005  	1     	G	N
78100        	RI	03      	RIDOT                	1878             	PROVIDENCE          	440310	RI030031               	0     	SCCR, Design of Wickford Junction  	         $1360000.00	               $0.00	         $1360000.00	28-may-2004	           	A	           	28-may-2004	04-jan-2005	 	 	 	William Gordon                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1700000.00	          $340000.00	         $1360000.00	         $1360000.00	         $1360000.00	               $0.00	N	04-jan-2005 08:03:33	04-jan-2005	                              	2005  	1     	G	N
78100        	RI	18      	RIDOT                	1878             	PROVIDENCE          	440310	RI18X020               	0     	State Admin., Operating, & RTAP    	          $596859.00	          $477588.00	          $119271.00	21-jul-2005	17-dec-2004	A	           	07-jun-2001	18-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $876685.00	          $399097.00	          $477588.00	           $46360.00	               $0.00	           $46360.00	          $523948.00	          $596859.00	           $72911.00	N	18-jan-2005 13:13:57	18-jan-2005	                              	2005  	1     	G	N
78100        	RI	26      	RIDOT                	1878             	PROVIDENCE          	440310	RI260006               	0     	URI/Kingston Traffic Congestion Stu	          $149670.00	          $125967.00	           $23703.00	25-sep-2001	08-nov-2004	A	           	25-sep-2001	18-jan-2005	 	 	 	William Gordon                          	 	               $0.00	          $157461.00	           $31493.00	          $125968.00	               $0.00	               $0.00	               $0.00	          $125968.00	          $149670.00	           $23702.00	N	20-jan-2005 15:08:32	18-jan-2005	                              	2005  	1     	G	N
78100        	RI	80      	RIDOT                	1878             	PROVIDENCE          	440310	RI80X008               	1     	Transportation Corridor Studies    	          $268440.00	          $208714.00	           $59726.00	24-jun-2004	25-aug-2004	A	           	23-may-2003	04-jan-2005	 	 	 	Andrew Motter                           	 	               $0.00	          $260892.00	           $52178.00	          $208714.00	           $74658.00	           $14932.00	           $59726.00	          $268440.00	          $268440.00	               $0.00	N	04-jan-2005 08:20:56	04-jan-2005	                              	2005  	1     	G	N
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X037               	2     	RIPTA CMAQ PROJECTS                	         $5320000.00	         $4973865.00	          $346135.00	27-nov-2000	06-dec-2004	A	           	05-jun-1998	19-jan-2005	 	 	 	BRIAN FALLON                            	 	               $0.00	         $6217331.00	         $1257877.00	         $4959454.00	               $0.00	               $0.00	               $0.00	         $4959454.00	         $5320000.00	          $360546.00	N	19-jan-2005 13:19:42	19-jan-2005	                              	2005  	1     	G	N
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X040               	2     	Capital, planning and CMAQ projects	        $29937612.00	        $29613645.00	          $323967.00	27-mar-2001	10-sep-2004	A	           	17-jun-1999	19-jan-2005	 	 	 	Brian Fallon                            	 	         $2515593.00	        $34213126.00	         $4599480.00	        $29613646.00	               $0.00	               $0.00	               $0.00	        $29613646.00	        $29937612.00	          $323966.00	N	19-jan-2005 13:37:16	19-jan-2005	                              	2005  	1     	G	N
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X041               	1     	Program of Projects/Capital,Op`g,Pl	        $20352000.00	        $20227557.00	          $124443.00	26-sep-2001	17-dec-2004	C	           	08-sep-2000	18-jan-2005	 	 	 	William Gordon                          	 	               $0.00	        $24984445.00	         $4756888.00	        $20227557.00	               $0.00	               $0.00	               $0.00	        $20227557.00	        $20352000.00	          $124443.00	N	20-jan-2005 11:18:49	18-jan-2005	                              	2005  	1     	G	N
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X042               	1     	Funding for capital & planning     	         $7840000.00	         $7707346.00	          $132654.00	27-sep-2005	27-dec-2004	A	           	07-jun-2001	18-jan-2005	 	 	 	Brian Fallon                            	 	               $0.00	         $9634199.00	         $1926840.00	         $7707359.00	          $130321.00	           $26064.00	          $104257.00	         $7811616.00	         $7840000.00	           $28384.00	N	18-jan-2005 14:53:13	18-jan-2005	                              	2005  	1     	G	N
78100        	RI	90      	RIDOT                	1878             	PROVIDENCE          	440310	RI90X043               	0     	Capital Projects                   	         $7394776.00	         $6270106.00	         $1124670.00	27-sep-2005	17-dec-2004	A	           	01-aug-2001	20-jan-2005	 	 	 	William Gordon                          	 	               $0.00	         $8195133.00	         $1925026.00	         $6270107.00	            $6675.00	            $1335.00	            $5340.00	         $6275447.00	         $7394776.00	         $1119329.00	N	20-jan-2005 10:37:39	20-jan-2005	                              	2005  	1     	G	N
78100        	ME	03      	CBITD                	1883             	PORTLAND            	231720	ME030038               	0     	New vessel Procurement             	         $1981286.00	         $1350368.00	          $630918.00	19-sep-2003	24-nov-2004	C	           	19-sep-2003	26-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $1687960.00	          $337592.00	         $1350368.00	         $1412040.00	          $781122.00	          $630918.00	         $1981286.00	         $1981286.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78100        	ME	90      	CBITD                	1883             	PORTLAND            	231720	ME90X138               	0     	Pre. Main., Computer, Plng.        	          $436510.00	          $436510.00	               $0.00	26-nov-2004	24-nov-2004	C	           	09-sep-2003	26-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $545640.00	          $109130.00	          $436510.00	               $0.00	               $0.00	               $0.00	          $436510.00	               $0.00	               $0.00	Y	                    	26-jan-2005	                              	2005  	1     	G	N
78100        	ME	90      	CBITD                	1883             	PORTLAND            	231720	ME90X143               	0     	Capital Preventive Maintenance     	          $308840.00	           $60140.00	          $248700.00	30-aug-2004	08-nov-2004	A	           	30-aug-2004	26-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	           $75175.00	           $15035.00	           $60140.00	          $310875.00	           $62175.00	          $248700.00	          $308840.00	               $0.00	               $0.00	Y	                    	26-jan-2005	                              	2005  	1     	G	N
78100        	CT	03      	BRIDGEPORT CTY       	2070             	BRIDGEPORT          	090570	CT030107               	1     	PE Phase-Bridgeport Intermodal Faci	         $6611360.00	         $6386470.53	          $224889.47	09-feb-2000	09-aug-2000	A	           	21-jul-1999	02-feb-2005	 	 	 	Brian Fallon                            	 	               $0.00	         $7985168.05	         $1679466.89	         $6305701.16	            $1520.11	            $1520.11	               $0.00	         $6305701.16	         $6611360.00	          $305658.84	N	                    	02-feb-2005	                              	2005  	1     	G	N
78100        	CT	03      	BRIDGEPORT CTY       	2070             	BRIDGEPORT          	090570	CT030122               	0     	ITC Phases II & III - Pre. Engineer	         $1851740.00	         $1674288.00	          $177452.00	23-sep-2005	06-dec-2004	A	           	06-sep-2002	02-feb-2005	 	 	 	Peter Butler                            	 	               $0.00	         $2110393.00	          $426235.79	         $1684157.21	          $421347.00	          $253764.21	          $167582.79	         $1851740.00	         $1851740.00	               $0.00	N	03-jan-2005 12:11:47	02-feb-2005	                              	2005  	1     	G	N
78100        	CT	03      	BRIDGEPORT CTY       	2070             	BRIDGEPORT          	090570	CT030125               	1     	Construct BusTerminal&Connection   	         $8297486.00	               $0.00	         $8297486.00	27-jul-2004	           	A	           	19-sep-2003	02-feb-2005	 	 	 	Noah Berger                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $8297486.00	         $8297486.00	N	03-jan-2005 11:30:29	02-feb-2005	                              	2005  	1     	G	N
78100        	CT	90      	BRIDGEPORT CTY       	2070             	BRIDGEPORT          	090570	CT90X344               	0     	Intermodal Transportation Facility 	        $10000000.00	         $7720635.00	         $2279365.00	30-may-2000	16-sep-2002	A	           	30-may-2000	02-feb-2005	 	 	 	Noah Berger                             	 	               $0.00	         $5154340.00	         $1030868.00	         $4123472.00	         $7345660.00	         $1469132.00	         $5876528.00	        $10000000.00	        $10000000.00	               $0.00	N	                    	02-feb-2005	                              	2005  	1     	G	N
78100        	NH	37      	NASHUA CITY          	2413             	NASHUA              	332600	NH37X004               	0     	Job Access Reverse Commute         	               $0.00	          $142346.00	         $-142346.00	           	17-aug-2004	C	           	25-mar-2004	02-dec-2004	 	 	 	William Gordon                          	 	               $0.00	          $284692.92	          $142346.92	          $142346.00	               $0.00	               $0.00	               $0.00	          $142346.00	               $0.00	            $6956.00	Y	02-dec-2004 13:23:23	02-dec-2004	                              	2004  	4     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X087               	0     	Planning, Capital and Operating    	          $692469.00	          $655116.00	           $37353.00	20-sep-2005	25-jul-2003	A	           	20-sep-2000	27-jan-2005	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1082861.14	          $434301.61	          $648559.53	            $9183.00	            $1836.67	            $7346.33	          $655905.86	          $692469.00	           $36563.14	N	27-jan-2005 14:04:14	27-jan-2005	                              	2005  	1     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X090               	0     	Commuter Rail and Bus Planning     	               $0.00	          $188793.00	         $-188793.00	           	07-dec-2004	C	           	21-sep-2000	27-jan-2005	 	 	 	JUDI MOLLOY                             	 	               $0.00	          $235990.40	           $47876.14	          $188114.26	             $274.60	              $54.92	             $219.68	          $188333.94	          $189012.00	             $678.06	N	27-jan-2005 14:22:36	27-jan-2005	                              	2005  	1     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X094               	0     	CAPITAL, PLANNING AND OPERATING    	          $767071.00	          $722225.00	           $44846.00	28-dec-2001	09-dec-2004	A	           	28-dec-2001	27-jan-2005	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1256602.52	          $509643.51	          $746959.01	               $0.00	               $0.00	               $0.00	          $746959.01	          $767071.00	           $20111.99	N	27-jan-2005 14:55:59	27-jan-2005	                              	2005  	1     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X095               	0     	Nashua Area Planning Activities    	           $88200.00	           $86550.00	            $1650.00	10-feb-2005	09-dec-2004	C	           	07-sep-2001	27-jan-2005	 	 	 	Judi Molloy                             	 	               $0.00	          $109601.99	           $21920.36	           $87681.63	               $0.00	               $0.00	               $0.00	           $87681.63	           $88200.00	             $518.37	N	27-jan-2005 15:46:27	27-jan-2005	                              	2005  	1     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X100               	0     	CAPITAL, PLANNING AND OPERATING    	          $799259.00	          $684956.00	          $114303.00	14-jul-2005	09-dec-2004	C	           	13-feb-2003	28-jan-2005	 	 	 	JUDI MOLLOY                             	 	               $0.00	         $1178518.40	          $495798.29	          $682720.11	             $435.00	              $87.00	             $348.00	          $683068.11	          $799259.00	          $116190.89	N	28-jan-2005 13:40:48	28-jan-2005	                              	2005  	1     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X102               	0     	CAPITAL, PLANNING AND OPERATING    	         $1096854.00	          $680877.00	          $415977.00	31-jul-2003	20-sep-2004	A	           	31-jul-2003	28-jan-2005	 	 	 	William Gordon                          	 	               $0.00	         $1175998.02	          $498024.45	          $677973.57	          $268921.00	           $53784.20	          $215136.80	          $893110.37	         $1096854.00	          $203743.63	N	28-jan-2005 13:47:06	28-jan-2005	                              	2005  	1     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X107               	0     	CMAQ SERVICE EXPANSION - EVENING/WE	           $90769.00	           $64528.00	           $26241.00	31-jul-2003	09-dec-2004	C	           	31-jul-2003	28-jan-2005	 	 	 	William Gordon                          	 	               $0.00	           $84695.88	           $16939.17	           $67756.71	               $0.00	               $0.00	               $0.00	           $67756.71	           $90240.00	           $22483.29	N	28-jan-2005 13:52:18	28-jan-2005	                              	2005  	1     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X111               	0     	CAPITAL, PLANNING AND OPERATING    	         $1014420.00	          $387687.00	          $626733.00	22-aug-2005	09-dec-2004	A	           	16-aug-2004	28-jan-2005	 	 	 	William Gordon                          	 	               $0.00	          $783380.78	          $332950.39	          $450430.39	          $803527.81	          $355931.99	          $447595.82	          $898026.21	         $1014420.00	          $116393.79	N	28-jan-2005 15:43:52	28-jan-2005	                              	2005  	1     	G	N
78100        	NH	90      	NASHUA CITY          	2413             	NASHUA              	332600	NH90X112               	0     	CMAQ SERVICE EXPANSION - EVENING/WE	           $96000.00	               $0.00	           $96000.00	20-sep-2005	           	A	           	16-aug-2004	28-jan-2005	 	 	 	William Gordon                          	 	               $0.00	            $3236.54	             $647.30	            $2589.24	               $0.00	               $0.00	               $0.00	            $2589.24	           $96000.00	           $93410.76	N	28-jan-2005 15:52:42	28-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X344               	1     	Operating, Planning, Rolling Stock,	         $1859367.00	         $1730380.00	          $128987.00	10-jun-2003	03-jun-2003	A	           	12-apr-2000	28-jan-2005	 	 	 	Donna Laidley                           	 	               $0.00	         $7368152.00	         $5637773.00	         $1730379.00	               $0.00	               $0.00	               $0.00	         $1730379.00	               $0.00	          $128988.00	N	28-jan-2005 13:50:11	28-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X371               	0     	Oper,Eqmt,RehabTerminals,Plng,PrevM	         $3400000.00	         $2392834.00	         $1007166.00	11-aug-2005	03-aug-2004	A	           	11-apr-2001	28-jan-2005	 	 	 	d. laidley                              	 	               $0.00	         $8040661.00	         $5647826.00	         $2392835.00	               $0.00	               $0.00	               $0.00	         $2392835.00	         $3400000.00	         $1007165.00	N	28-jan-2005 13:49:39	28-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X394               	0     	Oper,Eqmt,RehabTerminals & Planning	         $2832000.00	         $2777214.00	           $54786.00	30-may-2002	05-may-2004	A	           	30-may-2002	28-jan-2005	 	 	 	d. laidley                              	 	               $0.00	         $8495938.00	         $5706756.00	         $2789182.00	               $0.00	               $0.00	               $0.00	         $2789182.00	         $2832000.00	           $42818.00	Y	28-jan-2005 13:49:11	28-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X416               	0     	Oper,Eqmt,RehabTerminals & Planning	         $3068000.00	         $2865464.00	          $202536.00	11-aug-2005	03-aug-2004	A	           	03-jul-2003	28-jan-2005	 	 	 	d. laidley                              	 	               $0.00	         $8574893.00	         $5679043.00	         $2895850.00	           $29312.00	            $5862.00	           $23450.00	         $2919300.00	         $3068000.00	          $148700.00	N	28-jan-2005 13:47:28	28-jan-2005	                              	2005  	1     	G	N
78100        	MA	90      	SRTA                 	5002             	NEW BEDFORD         	251490	MA90X427               	0     	Oper,Eqmt,RehabTerminals & Planning	         $3548624.00	         $2877554.00	          $671070.00	11-aug-2005	03-aug-2004	A	           	03-may-2004	28-jan-2005	 	 	 	d. laidley                              	 	               $0.00	         $8609326.00	         $5667241.00	         $2942085.00	               $0.00	               $0.00	               $0.00	         $2942085.00	               $0.00	          $606539.00	N	28-jan-2005 13:38:23	28-jan-2005	                              	2005  	1     	G	N
78100        	RI	80      	RIDOP                	5076             	PROVIDENCE          	440310	RI80X009               	0     	Metropolitan Planning              	          $330185.00	          $106166.00	          $224019.00	17-jul-2003	10-nov-2004	A	           	17-jul-2003	           	 	 	 	Andrew Motter                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78100        	NH	37      	COAST                	5156             	Dover               	333720	NH37X001               	0     	Operating Assistance               	               $0.00	               $0.00	               $0.00	           	           	C	           	21-sep-2001	19-oct-2004	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $135000.00	N	19-oct-2004 15:42:07	19-oct-2004	                              	2004  	4     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X073               	0     	Capital - Fleet Replacement        	         $1980000.00	         $1705564.00	          $274436.00	28-apr-2005	16-oct-2003	A	           	17-jun-1999	19-oct-2004	 	 	 	Judi Molloy                             	 	               $0.00	         $2156338.00	          $450774.00	         $1705564.00	               $0.00	               $0.00	               $0.00	         $1705564.00	         $1980000.00	          $274436.00	N	19-oct-2004 15:47:09	19-oct-2004	                              	2004  	4     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X084               	0     	Phase I & II of Facility Acquisitio	          $648080.00	          $639884.00	            $8196.00	24-mar-2005	30-dec-2004	C	           	15-may-2000	19-oct-2004	 	 	 	Judi Molloy                             	 	               $0.00	          $796360.00	          $158472.00	          $637888.00	           $13739.00	            $3547.00	           $10192.00	          $648080.00	          $648080.00	               $0.00	N	19-oct-2004 15:50:44	19-oct-2004	                              	2004  	4     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X088               	0     	Operating, Planning and Capital Gra	          $769152.00	          $764696.00	            $4456.00	24-mar-2005	12-nov-2004	C	           	15-mar-2001	19-oct-2004	 	 	 	Judi Molloy                             	 	               $0.00	         $1093440.00	          $338744.00	          $754696.00	           $18000.00	            $3544.00	           $14456.00	          $769152.00	          $769152.00	               $0.00	N	19-oct-2004 15:53:07	19-oct-2004	                              	2004  	4     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X096               	0     	Operating, Planning and Capital Gra	         $1090000.00	         $1086615.00	            $3385.00	24-mar-2005	30-dec-2004	C	           	16-jul-2002	19-oct-2004	 	 	 	Judi Molloy                             	 	               $0.00	         $1829825.00	          $756459.00	         $1073366.00	           $20175.00	            $3541.00	           $16634.00	         $1090000.00	         $1090000.00	               $0.00	N	19-oct-2004 15:56:25	19-oct-2004	                              	2004  	4     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X099               	0     	Initiate Portsmouth Transit Pulse R	          $704720.00	          $461708.00	          $243012.00	29-aug-2002	30-dec-2004	A	           	29-aug-2002	19-oct-2004	 	 	 	Judi Molloy                             	 	               $0.00	          $492557.00	           $98511.00	          $394046.00	          $177514.00	           $35503.00	          $142011.00	          $536057.00	          $704720.00	          $168663.00	N	19-oct-2004 15:59:39	19-oct-2004	                              	2004  	4     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X103               	0     	Operating and Capital              	          $818500.00	          $778443.00	           $40057.00	31-jul-2003	30-dec-2004	C	           	31-jul-2003	19-oct-2004	 	 	 	William Gordon                          	 	               $0.00	         $1058630.00	          $436496.00	          $622134.00	          $275770.00	          $137885.00	          $137885.00	          $760019.00	          $818500.00	           $58481.00	N	19-oct-2004 16:02:37	19-oct-2004	                              	2004  	4     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X104               	0     	CMAQ Transit Marketing             	          $180000.00	            $3251.00	          $176749.00	06-oct-2005	30-dec-2004	A	           	01-aug-2003	19-oct-2004	 	 	 	William Gordon                          	 	               $0.00	             $917.00	             $184.00	             $733.00	           $62500.00	           $12500.00	           $50000.00	           $50733.00	          $180000.00	          $129267.00	N	19-oct-2004 16:04:25	19-oct-2004	                              	2004  	4     	G	N
78100        	NH	90      	COAST                	5156             	Dover               	333720	NH90X108               	0     	Operating, Planning and Capital    	         $1155000.00	          $346801.00	          $808199.00	26-jul-2004	30-dec-2004	A	           	26-jul-2004	19-oct-2004	 	 	 	William Gordon                          	 	               $0.00	          $216691.00	           $61339.00	          $155352.00	         $1614644.00	          $664928.00	          $949716.00	         $1105068.00	         $1155000.00	           $49932.00	N	19-oct-2004 16:08:07	19-oct-2004	                              	2004  	4     	G	N
78100        	ME	90      	NNEPRA               	5691             	Portland            	231720	ME90X117               	1     	Old Orchard, Saco Intermodal Facili	         $1911200.00	         $1895200.00	           $16000.00	15-sep-2005	27-sep-2004	A	           	27-feb-2001	01-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $2264680.00	          $369478.00	         $1895202.00	               $0.00	               $0.00	               $0.00	         $1895202.00	         $1911200.00	           $15998.00	N	01-feb-2005 10:10:45	01-feb-2005	                              	2005  	1     	G	N
78100        	ME	90      	NNEPRA               	5691             	Portland            	231720	ME90X131               	2     	CMAQ Final Operating 3rd Year      	         $5251033.00	         $5213856.00	           $37177.00	09-aug-2004	29-oct-2004	A	           	05-dec-2002	02-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $6565311.04	         $2036245.54	         $4529065.50	          $986987.50	          $197397.50	          $789590.00	         $5318655.50	               $0.00	          $-67622.50	N	02-feb-2005 10:44:49	02-feb-2005	                              	2005  	1     	G	N
78100        	ME	90      	NNEPRA               	5691             	Portland            	231720	ME90X134               	0     	Track and Signal Imp. Port to Plais	         $1200000.00	         $1199891.00	             $109.00	15-sep-2005	29-oct-2004	A	           	10-aug-2004	01-feb-2005	 	 	 	Judi Molloy                             	 	               $0.00	         $1211066.00	          $149797.92	         $1061268.08	               $0.00	               $0.00	               $0.00	         $1061268.08	               $0.00	          $138731.92	N	01-feb-2005 16:11:21	01-feb-2005	                              	2005  	1     	G	N
78100        	VT	03      	DEPT OF PUBLIC WORKS 	5852             	BURLINGTON          	503000	VT030031               	2     	Construction                       	         $7586312.00	         $1448104.00	         $6138208.00	21-jun-2004	18-jun-2004	A	           	28-sep-1999	17-apr-2003	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7586312.00	         $7586312.00	N	                    	17-apr-2003	                              	2003  	2     	G	N
78100        	VT	03      	DEPT OF PUBLIC WORKS 	5852             	BURLINGTON          	503000	VT030042               	0     	CNG fueling station & buses        	         $1980058.00	            $1277.00	         $1978781.00	08-aug-2005	24-sep-2004	A	           	02-sep-2004	           	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78100        	VT	03      	BRATTLEBORO          	5912             	BRATTLEBORO         	500000	VT030033               	1     	Final Design and Construction      	         $4957037.00	         $3847647.00	         $1109390.00	12-sep-2003	18-dec-2003	A	           	27-sep-2001	06-oct-2003	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4957037.00	         $4957037.00	N	                    	06-oct-2003	                              	2003  	4     	G	N
78100        	ME	38      	VIP TOUR & CHARTER   	5935             	PORTLAND            	231720	ME380001               	0     	Wheelchair Lifts/Training          	           $72625.00	           $17255.00	           $55370.00	10-aug-2001	11-mar-2004	A	           	10-aug-2001	           	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78100        	ME	38      	VIP TOUR & CHARTER   	5935             	PORTLAND            	231720	ME380002               	0     	Retro 1 vehicle with a lift & Train	           $18156.00	               $0.00	           $18156.00	05-sep-2003	           	A	           	05-sep-2003	           	 	 	 	Laurie A. Ansaldi                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78100        	CT	38      	ARROW LINES          	5936             	EAST HARTFORD       	090530	CT380003               	0     	Retro 1 Vehicle & Training         	           $50000.00	               $0.00	           $50000.00	25-mar-2005	           	C	           	18-sep-2003	           	 	 	 	Laurie A. Ansaldi                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78100        	ME	38      	BTCI                 	6117             	SOUTH PORTLAND      	231720	ME380004               	0     	Retro 1 vehicles & Training        	           $42700.00	               $0.00	           $42700.00	18-sep-2003	           	A	           	18-sep-2003	           	 	 	 	Laurie A. Ansaldi                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78100        	MA	38      	CU                   	6120             	CHELSEA             	250070	MA380010               	0     	Retrofit 1 Vehicle & Training      	           $38000.00	           $38000.00	               $0.00	22-dec-2004	21-dec-2004	C	           	18-sep-2003	02-feb-2005	 	 	 	Laurie Ansaldi                          	 	               $0.00	           $38000.00	               $0.00	           $38000.00	               $0.00	               $0.00	               $0.00	           $38000.00	           $38000.00	               $0.00	Y	02-feb-2005 09:00:01	02-feb-2005	                              	2005  	1     	G	Y
78100        	RI	38      	PVBL                 	6122             	WEST WARWICK        	440000	RI380005               	0     	Training                           	            $7200.00	               $0.00	            $7200.00	18-sep-2003	           	A	           	18-sep-2003	           	 	 	 	Laurie A. Ansaldi                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78100        	VT	03      	TORV                 	6322             	BELLOWS FALLS       	500000	VT030038               	1     	Final Design and Construction      	         $1485472.00	               $0.00	         $1485472.00	02-sep-2004	           	A	           	28-aug-2003	03-sep-2004	 	 	 	Judi Molloy                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $162000.00	N	                    	03-sep-2004	                              	2004  	3     	G	N
78100        	VT	38      	BTI                  	6374             	BRISTOL             	500000	VT380002               	0     	1 Retrofit, rel equip & training   	           $39547.00	               $0.00	           $39547.00	30-aug-2005	           	A	           	27-jul-2004	           	 	 	 	Laurie A. Ansaldi                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78100        	MA	03      	ARA                  	6445             	ATTLEBORO           	250000	MA030236               	2     	Prelim. Design of Attleboro Intermo	         $2470888.00	          $931074.00	         $1539814.00	15-jul-2004	02-dec-2004	A	           	15-nov-2000	20-oct-2004	 	 	 	D. Laidley                              	 	               $0.00	         $1163842.00	          $232768.00	          $931074.00	               $0.00	               $0.00	               $0.00	          $931074.00	         $2470888.00	         $1539814.00	N	20-oct-2004 13:25:09	20-oct-2004	                              	2004  	4     	G	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030101               	0     	BRIDGE REHAB-FOR SWCT              	         $8964000.00	         $7712948.00	         $1251052.00	31-dec-1997	13-dec-2004	A	           	31-dec-1997	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	         $9648954.03	         $1929790.81	         $7719163.22	          $993912.83	          $198782.57	          $795130.26	         $8514293.48	         $8964000.00	          $449706.52	N	28-jan-2005 14:36:05	20-jan-2005	                              	2005  	1     	G	Y
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030102               	1     	CATENARY REPLACEMENT ON NEW HAVEN L	        $28360000.00	        $23229596.00	         $5130404.00	26-sep-2005	29-dec-2004	A	           	31-mar-1998	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	        $32056585.06	         $6411317.01	        $25645268.05	         $2609109.35	          $521821.87	         $2087287.48	        $27732555.53	        $28360000.00	          $627444.47	N	28-jan-2005 14:35:45	20-jan-2005	                              	2005  	1     	G	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030103               	0     	C23-ELECTRICAL SUBSTATION IMPROVMEN	        $17428000.00	        $17356077.00	           $71923.00	31-mar-1998	29-dec-2004	A	           	31-mar-1998	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	        $21690969.51	         $4338193.90	        $17352775.61	           $12246.79	            $2449.36	            $9797.43	        $17362573.04	        $17428000.00	           $65426.96	N	28-jan-2005 14:21:13	20-jan-2005	                              	2005  	1     	G	Y
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030105               	0     	REPLACE EXISTING ARCH STREET BRIDGE	         $9999200.00	         $9334847.00	          $664353.00	27-aug-1998	15-dec-2004	A	           	27-aug-1998	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	        $11653021.72	         $2330604.34	         $9322417.38	          $845907.57	          $169181.51	          $676726.06	         $9999143.44	         $9999200.00	              $56.56	N	28-jan-2005 14:35:23	20-jan-2005	                              	2005  	1     	G	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030114               	0     	Five Rail Projects                 	        $36000000.00	        $32744039.00	         $3255961.00	26-jan-2001	15-dec-2004	A	           	26-jan-2001	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	        $41234661.09	         $8246932.22	        $32987728.87	         $1501187.26	          $300237.45	         $1200949.81	        $34188678.68	        $36000000.00	         $1811321.32	N	28-jan-2005 14:26:21	20-jan-2005	                              	2005  	1     	G	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030119               	0     	Feasibility Study Danbury to Norwal	         $2000000.00	          $441877.00	         $1558123.00	30-aug-2005	15-dec-2004	A	           	26-sep-2001	20-jan-2005	 	 	 	Donald Burns                            	 	               $0.00	          $544303.85	          $108860.77	          $435443.08	          $185136.15	           $37027.23	          $148108.92	          $583552.00	         $2000000.00	         $1416448.00	N	27-jan-2005 13:26:50	20-jan-2005	                              	2005  	1     	G	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030120               	0     	8 Projects for CDOT`s FY 2002 POP  	        $37648244.00	        $25567677.00	        $12080567.00	26-sep-2005	29-dec-2004	A	           	25-apr-2002	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	        $32521863.25	         $6504372.65	        $26017490.60	         $9871454.44	         $1974290.89	         $7897163.55	        $33914654.15	        $37648244.00	         $3733589.85	N	28-jan-2005 13:36:47	20-jan-2005	                              	2005  	1     	G	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030124               	0     	FY2003 POP  with 4 Projects        	        $38732023.00	         $1894919.00	        $36837104.00	12-sep-2005	29-dec-2004	A	           	06-may-2003	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	         $2377427.95	          $475485.59	         $1901942.36	        $36488498.05	         $7297699.61	        $29190798.44	        $31092740.80	        $38732023.00	         $7639282.20	N	28-jan-2005 14:28:46	20-jan-2005	                              	2005  	1     	G	N
78200        	CT	03      	CONNDOT              	1334             	NEWINGTON           	094070	CT030126               	0     	FY2004 Program of Projects w/ 5 Pro	        $25680000.00	               $0.00	        $25680000.00	30-jul-2004	           	A	           	30-jul-2004	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	          $275000.00	           $55000.00	          $220000.00	               $0.00	               $0.00	               $0.00	          $220000.00	        $25680000.00	        $25460000.00	N	28-jan-2005 14:25:15	20-jan-2005	                              	2005  	1     	G	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X300               	0     	CTC SIGNAL AND OPERATING ASST      	         $9722600.00	          $299383.00	         $9423217.00	26-sep-2005	09-nov-2004	A	           	23-dec-1997	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	          $397400.43	           $79480.09	          $317920.34	         $7792763.25	         $1558552.65	         $6234210.60	         $6552130.94	         $9722600.00	         $3170469.06	N	28-jan-2005 14:34:29	20-jan-2005	                              	2005  	1     	G	Y
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X303               	1     	OPERATING & FIBER OPTICS           	        $13673476.00	         $7798058.00	         $5875418.00	14-mar-2000	29-dec-2004	A	           	11-jun-1998	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	        $51152720.21	        $40375360.04	        $10777360.17	         $2301834.79	          $460366.96	         $1841467.83	        $12618828.00	        $13673476.00	         $1054648.00	N	28-jan-2005 14:24:03	20-jan-2005	                              	2005  	1     	G	Y
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X337               	0     	Concrete Ties, Rail, Drainage      	        $10400000.00	        $10206052.00	          $193948.00	16-feb-2005	15-dec-2004	C	           	14-mar-2000	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	        $13000000.00	         $2600000.00	        $10400000.00	               $0.00	               $0.00	               $0.00	        $10400000.00	               $0.00	               $0.00	Y	28-jan-2005 14:31:15	20-jan-2005	                              	2005  	1     	G	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X345               	0     	CDOT FFY2000 POP                   	        $16000000.00	        $15639671.00	          $360329.00	27-jun-2005	29-dec-2004	A	           	29-sep-2000	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	        $19157292.20	         $3831458.44	        $15325833.76	          $719259.90	          $143851.98	          $575407.92	        $15901241.68	        $16000000.00	           $98758.32	N	28-jan-2005 14:17:59	20-jan-2005	                              	2005  	1     	G	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X359               	0     	Change SLE Station Scopes          	        $43048000.00	        $25893167.00	        $17154833.00	26-sep-2005	29-dec-2004	A	           	13-sep-2001	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	        $31998280.79	         $6135828.84	        $25862451.95	        $10052845.97	         $2023979.35	         $8028866.62	        $33891318.57	        $43048000.00	         $9156681.43	N	28-jan-2005 14:18:20	20-jan-2005	                              	2005  	1     	G	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X378               	0     	FFY2002 Section 5307 Program of Pro	        $30828891.00	         $3835267.00	        $26993624.00	26-sep-2005	27-dec-2004	A	           	07-aug-2002	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	        $10067511.13	         $2013502.23	         $8054008.90	        $23798335.07	         $4759667.01	        $19038668.06	        $27092676.96	        $30828891.00	         $3736214.04	N	28-jan-2005 14:18:46	20-jan-2005	                              	2005  	1     	G	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X393               	0     	FY2003 Section 5307 POP  5 Rail Pro	        $32773956.00	         $3517848.00	        $29256108.00	26-sep-2005	29-dec-2004	A	           	03-sep-2003	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	         $5592494.49	         $1118498.90	         $4473995.59	        $25491524.25	         $5098304.85	        $20393219.40	        $24867214.99	        $32773956.00	         $7906741.01	N	28-jan-2005 14:29:33	20-jan-2005	                              	2005  	1     	G	N
78200        	CT	90      	CONNDOT              	1334             	NEWINGTON           	094070	CT90X404               	0     	FY 2004 Program of Projects - Reg 2	        $26720000.00	               $0.00	        $26720000.00	10-dec-2004	           	A	           	10-dec-2004	20-jan-2005	 	 	 	John Susino                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $26720000.00	        $26720000.00	N	28-jan-2005 14:23:11	20-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030088               	5     	URBAN CORE PROJECT-SECAUCUS TRANSFE	       $448321086.00	       $447351515.00	          $969571.00	22-jun-1998	30-dec-2004	A	           	23-feb-1994	28-jan-2005	 	 	 	John Susino                             	 	               $0.00	       $447360997.00	               $0.00	       $447360997.00	          $937925.00	               $0.00	          $937925.00	       $448298922.00	       $448321086.00	           $22164.00	N	16-mar-2005 10:30:27	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030091               	2     	SEC 3 APPL FOR NYS&W REHAB & PATERS	        $29726000.00	        $15006886.00	        $14719114.00	           	22-dec-2004	A	           	29-mar-1993	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	        $15025749.00	               $0.00	        $15025749.00	         $1682412.00	               $0.00	         $1682412.00	        $16708161.00	        $29726000.00	        $13017839.00	N	                    	28-jan-2005	                              	2005  	1     	G	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030093               	1     	MONMOUTH/OCEAN/MIDDLESEX (AA/DEIS))	         $7755000.00	         $7549034.00	          $205966.00	28-apr-2005	18-nov-2004	C	           	09-dec-1992	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	         $7550554.00	               $0.00	         $7550554.00	          $204219.00	               $0.00	          $204219.00	         $7754773.00	               $0.00	             $227.00	N	16-mar-2005 10:34:19	28-jan-2005	                              	2005  	1     	G	Y
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030111               	7     	HUDSON-BERGEN LRTS                 	       $565174854.00	       $565174854.00	               $0.00	24-sep-2003	07-oct-2004	A	           	31-aug-1995	28-jan-2005	 	 	 	Hans PointDuJour                        	 	               $0.00	       $565174854.00	               $0.00	       $565174854.00	               $0.00	               $0.00	               $0.00	       $565174854.00	       $565174854.00	               $0.00	N	16-mar-2005 10:48:02	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030124               	3     	W. TRENTON RAIL LINE PASSENGER SERV	         $4451426.00	         $2012581.00	         $2438845.00	26-sep-2005	30-dec-2004	A	           	26-sep-1997	28-jan-2005	 	 	 	Carmen Orta                             	 	               $0.00	         $2016492.00	               $0.00	         $2016492.00	         $1650469.00	               $0.00	         $1650469.00	         $3666961.00	         $4451426.00	          $784465.00	N	16-mar-2005 10:51:43	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030128               	1     	FY99 CAPITAL IMPROVEMENTS GRANT    	        $80570000.00	        $79984135.00	          $585865.00	15-sep-2005	30-dec-2004	A	           	08-apr-1999	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	        $79992996.00	               $0.00	        $79992996.00	          $230741.00	               $0.00	          $230741.00	        $80223737.00	        $80570000.00	          $346263.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030129               	6     	Newark Elizabeth Rail Link (NERL)  	       $128657922.00	       $120347240.00	         $8310682.00	20-sep-2004	18-nov-2004	A	           	02-aug-2000	28-jan-2005	 	 	 	John Susino                             	 	               $0.00	       $120403146.00	               $0.00	       $120403146.00	         $3566057.00	               $0.00	         $3566057.00	       $123969203.00	       $128657922.00	         $4688719.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030133               	0     	COMMUNITY SHUTTLE PROGRAM          	         $2977500.00	         $2544736.00	          $432764.00	26-sep-2005	10-sep-2004	A	           	16-may-2000	28-jan-2005	 	 	 	MAUREEN MORITZ                          	 	               $0.00	         $2544736.00	               $0.00	         $2544736.00	          $270764.00	               $0.00	          $270764.00	         $2815500.00	         $2977500.00	          $162000.00	N	16-mar-2005 10:55:17	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030134               	0     	FY2000 - Section 5309              	        $74600000.00	        $74382299.00	          $217701.00	16-jun-2005	30-dec-2004	C	           	06-apr-2000	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	        $74383241.00	               $0.00	        $74383241.00	           $35820.00	               $0.00	           $35820.00	        $74419061.00	        $74600000.00	          $180939.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030135               	3     	Hudson-Bergen LRT - MOS-2          	       $147597005.00	       $147179120.00	          $417885.00	20-sep-2004	08-oct-2004	A	           	24-sep-2003	28-jan-2005	 	 	 	Hans Point Du Jour                      	 	               $0.00	       $147179120.00	               $0.00	       $147179120.00	               $0.00	               $0.00	               $0.00	       $147179120.00	       $147597005.00	          $417885.00	N	16-mar-2005 11:11:26	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030137               	1     	FY2001 - Fixed Guideway Modernizati	        $76930000.00	        $73683489.00	         $3246511.00	26-sep-2005	30-dec-2004	A	           	15-feb-2001	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	        $72602426.00	               $0.00	        $72602426.00	          $358349.00	               $0.00	          $358349.00	        $72960775.00	        $76930000.00	         $3969225.00	N	16-mar-2005 13:25:27	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030138               	0     	Access to the Region`s Core        	         $4905394.00	         $3114130.00	         $1791264.00	25-sep-2001	26-nov-2004	A	           	25-sep-2001	28-jan-2005	 	 	 	James Goveia                            	 	               $0.00	         $3488537.00	               $0.00	         $3488537.00	         $1416857.00	               $0.00	         $1416857.00	         $4905394.00	         $4905394.00	               $0.00	N	16-mar-2005 14:14:34	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030140               	1     	FY02 Fixed Guideway Modernization  	        $85580000.00	        $83145077.00	         $2434923.00	26-sep-2005	30-dec-2004	A	           	25-jan-2002	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	        $83161405.00	               $0.00	        $83161405.00	          $654569.00	               $0.00	          $654569.00	        $83815974.00	        $85580000.00	         $1764026.00	N	16-mar-2005 15:08:18	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030141               	0     	NJ/PA Lackawanna Cut-Off Restoratio	          $990644.00	          $406415.00	          $584229.00	08-feb-2002	30-dec-2004	A	           	08-feb-2002	28-jan-2005	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	          $412998.00	               $0.00	          $412998.00	           $11719.00	               $0.00	           $11719.00	          $424717.00	          $990644.00	          $565927.00	N	16-mar-2005 15:13:21	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030142               	0     	Purchase of Diesel-Hybrid Buses    	         $8866735.00	         $8040404.00	          $826331.00	13-may-2002	12-jul-2004	A	           	13-may-2002	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	         $8039162.00	               $0.00	         $8039162.00	          $456644.00	               $0.00	          $456644.00	         $8495806.00	         $8866735.00	          $370929.00	N	16-mar-2005 15:33:28	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030144               	0     	COMMUNITY SHUTTLE PROGRAM          	         $2943285.00	         $2817754.00	          $125531.00	26-jul-2005	27-oct-2003	C	           	10-sep-2002	28-jan-2005	 	 	 	MAUREEN MORITZ                          	 	               $0.00	         $2817754.00	               $0.00	         $2817754.00	               $0.00	               $0.00	               $0.00	         $2817754.00	         $2943285.00	          $125531.00	N	16-mar-2005 16:00:18	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030145               	1     	Newark Penn Station                	         $5580066.00	         $1170796.00	         $4409270.00	12-sep-2003	30-dec-2004	A	           	10-sep-2002	28-jan-2005	 	 	 	Maureen Mortiz                          	 	               $0.00	         $1189654.00	               $0.00	         $1189654.00	          $565825.00	               $0.00	          $565825.00	         $1755479.00	         $5580066.00	         $3824587.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030146               	1     	FY03 Fixed Guideway Modernization  	       $100681057.00	        $92071005.00	         $8610052.00	26-sep-2005	30-dec-2004	A	           	02-may-2003	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	        $92272403.00	               $0.00	        $92272403.00	         $4093411.00	               $0.00	         $4093411.00	        $96365814.00	       $100681057.00	         $4315243.00	N	16-mar-2005 16:40:56	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030147               	1     	TRENTON RAIL STATION REHABILITATION	        $13820558.00	         $3366117.00	        $10454441.00	09-jul-2004	30-dec-2004	A	           	12-sep-2003	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	         $3832401.00	               $0.00	         $3832401.00	         $3781143.00	               $0.00	         $3781143.00	         $7613544.00	        $13820558.00	         $6207014.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030149               	0     	Montclair State U Vehicle Purchase 	          $983676.00	               $0.00	          $983676.00	08-apr-2004	           	A	           	01-apr-2004	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	          $385435.00	            $8915.00	          $376520.00	          $502054.00	          $168583.00	          $333471.00	          $709991.00	          $983676.00	          $273685.00	N	16-mar-2005 16:43:44	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030150               	1     	FY04 Section 5309 Fixed Guideway   	        $94986830.00	        $90259622.00	         $4727208.00	27-aug-2004	26-nov-2004	A	           	07-may-2004	26-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	        $90260409.00	               $0.00	        $90260409.00	          $496617.00	               $0.00	          $496617.00	        $90757026.00	               $0.00	         $4229804.00	N	16-mar-2005 16:54:49	26-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030151               	0     	Monroe Township Bus Purchase       	          $396012.00	               $0.00	          $396012.00	13-jul-2005	           	A	           	08-sep-2004	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $396012.00	          $396012.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030152               	0     	N. Hack. Park/Ride & Planning Study	         $4539845.00	               $0.00	         $4539845.00	26-sep-2005	           	A	           	20-sep-2004	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4539845.00	         $4539845.00	N	16-mar-2005 11:33:33	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	03      	NJTC                 	1414             	NEWARK              	344320	NJ030154               	0     	Howard Blvd Intermodal Transit Cent	          $491839.00	          $183290.00	          $308549.00	17-nov-2004	30-dec-2004	A	           	17-nov-2004	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	          $201307.00	               $0.00	          $201307.00	          $213831.00	               $0.00	          $213831.00	          $415138.00	          $491839.00	           $76701.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	15      	NJTC                 	1414             	NEWARK              	344320	NJ15X001               	0     	ACCESS TO THE REGION`S CORE (ARC)  	         $3298077.00	           $14903.00	         $3283174.00	21-sep-2004	09-nov-2004	A	           	21-sep-2004	28-jan-2005	 	 	 	James Goveia                            	 	               $0.00	           $97550.00	               $0.00	           $97550.00	          $340749.00	               $0.00	          $340749.00	          $438299.00	         $3298077.00	         $2859778.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	344320	NJ160027               	0     	Atlantic & Gloucester County Buses 	               $0.00	          $349662.00	         $-349662.00	           	18-jun-2004	C	           	29-sep-2000	27-oct-2004	 	 	 	Faye Ellison                            	 	               $0.00	          $349662.00	               $0.00	          $349662.00	            $4338.00	               $0.00	            $4338.00	          $354000.00	          $354000.00	               $0.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	344320	NJ160028               	0     	FY01 Elderly/Persons w/Disabilities	         $2253028.00	         $1932361.00	          $320667.00	28-apr-2005	07-jun-2004	C	           	10-aug-2001	27-oct-2004	 	 	 	Faye Ellison                            	 	               $0.00	         $2445600.00	          $513239.00	         $1932361.00	          $308874.00	           $23850.00	          $285024.00	         $2217385.00	         $2253028.00	           $35643.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	344320	NJ160029               	0     	GLOUCESTER AND CAPE MAY COUNTIES   	          $356000.00	          $336168.00	           $19832.00	29-aug-2001	24-jun-2003	C	           	29-aug-2001	27-oct-2004	 	 	 	Faye Ellison                            	 	               $0.00	          $336168.00	               $0.00	          $336168.00	           $19832.00	               $0.00	           $19832.00	          $356000.00	          $356000.00	               $0.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	344320	NJ160030               	0     	FY 2002 - SECTION 5310             	         $2474824.00	         $1453865.00	         $1020959.00	14-jul-2005	04-nov-2004	C	           	11-jul-2002	27-oct-2004	 	 	 	Faye Ellison                            	 	               $0.00	         $1281469.00	          $352037.00	          $929432.00	         $1477360.00	           $51160.00	         $1426200.00	         $2355632.00	         $2474824.00	          $119192.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	344320	NJ160031               	0     	Gloucester County Bus Purchase     	          $120000.00	               $0.00	          $120000.00	19-feb-2003	           	C	           	19-feb-2003	27-oct-2004	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $120000.00	          $120000.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	344320	NJ160032               	0     	FY2003 Section 5310                	         $2573478.00	          $182366.00	         $2391112.00	14-jul-2005	30-dec-2004	A	           	13-jun-2003	27-oct-2004	 	 	 	Faye Ellison                            	 	               $0.00	          $151815.00	           $30364.00	          $121451.00	          $759634.00	          $151927.00	          $607707.00	          $729158.00	         $2573478.00	         $1844320.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
78200        	NJ	16      	NJTC                 	1414             	NEWARK              	344320	NJ160033               	0     	FY04 - Section 5310                	         $2579196.00	               $0.00	         $2579196.00	26-sep-2005	           	A	           	20-aug-2004	23-aug-2004	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	23-aug-2004	                              	2004  	3     	G	N
78200        	NJ	18      	NJTC                 	1414             	NEWARK              	344320	NJ18X015               	0     	FY99/00 Rural Transportation Progra	         $4598996.00	         $4471760.00	          $127236.00	27-apr-2005	22-dec-2004	C	           	14-jul-2000	27-oct-2004	 	 	 	Faye Ellison                            	 	               $0.00	         $7410226.00	         $3098262.00	         $4311964.00	           $14705.00	            $1471.00	           $13234.00	         $4325198.00	         $4598996.00	          $273798.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
78200        	NJ	18      	NJTC                 	1414             	NEWARK              	344320	NJ18X016               	0     	FY01/02 Section 5311               	         $5337264.00	         $3876915.00	         $1460349.00	26-sep-2005	30-dec-2004	A	           	16-jul-2002	27-oct-2004	 	 	 	Faye Ellison                            	 	               $0.00	         $5599498.00	         $2372967.00	         $3226531.00	         $3453043.00	         $1502472.00	         $1950571.00	         $5177102.00	         $5337264.00	          $160162.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
78200        	NJ	18      	NJTC                 	1414             	NEWARK              	344320	NJ18X017               	0     	5311 Grant Application             	         $1839653.00	          $526985.00	         $1312668.00	26-sep-2005	22-dec-2004	A	           	20-jan-2004	27-oct-2004	 	 	 	Faye Ellison                            	 	               $0.00	          $498833.00	          $249180.00	          $249653.00	         $1027715.00	          $513858.00	          $513857.00	          $763510.00	         $1839653.00	         $1076143.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
78200        	NJ	26      	NJTC                 	1414             	NEWARK              	344320	NJ260014               	0     	South Amboy Planning Study         	          $199560.00	           $65392.00	          $134168.00	25-feb-2003	09-nov-2004	A	           	25-feb-2003	28-jan-2005	 	 	 	Nina Chung                              	 	               $0.00	          $107819.00	               $0.00	          $107819.00	           $70197.00	               $0.00	           $70197.00	          $178016.00	          $199560.00	           $21544.00	N	16-mar-2005 16:57:00	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	37      	NJTC                 	1414             	NEWARK              	344320	NJ37X001               	0     	Job Access & Reverse Commute       	         $1661698.00	         $1661696.00	               $2.00	16-mar-2000	22-dec-2004	C	           	16-mar-2000	28-jan-2005	 	 	 	Elsa Haupt                              	 	               $0.00	         $3652138.00	         $1990440.00	         $1661698.00	               $0.00	               $0.00	               $0.00	         $1661698.00	         $1661698.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	37      	NJTC                 	1414             	NEWARK              	344320	NJ37X002               	0     	FY2000 JOB ACCESS/REVERSE COMMUTE  	         $2000000.00	         $1795307.00	          $204693.00	10-jan-2001	22-dec-2004	C	           	10-jan-2001	28-jan-2005	 	 	 	James Goveia                            	 	               $0.00	         $3794396.00	         $1999088.00	         $1795308.00	          $204690.00	               $0.00	          $204690.00	         $1999998.00	         $2000000.00	               $2.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	37      	NJTC                 	1414             	NEWARK              	344320	NJ37X003               	0     	FY 2002 Job Access and Reverse Comm	         $3000000.00	         $1827800.00	         $1172200.00	26-sep-2005	22-dec-2004	A	           	12-jun-2003	28-jan-2005	 	 	 	James Goveia                            	 	               $0.00	         $4133948.00	         $2233954.00	         $1899994.00	          $750101.00	           $44087.00	          $706014.00	         $2606008.00	         $3000000.00	          $393992.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	37      	NJTC                 	1414             	NEWARK              	344320	NJ37X004               	0     	FY03 Job Access Reverse Commute    	         $4953354.00	               $0.00	         $4953354.00	26-sep-2005	           	A	           	17-aug-2004	28-jan-2005	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4953354.00	         $4953354.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	70      	NJTC                 	1414             	NEWARK              	344320	NJ70X001               	0     	Lackawanna Cut-Off Project         	         $1000000.00	          $926128.00	           $73872.00	26-jun-2003	30-dec-2004	C	           	26-jun-2003	28-jan-2005	 	 	 	Carmen Orta                             	 	               $0.00	          $929151.00	               $0.00	          $929151.00	           $15307.00	               $0.00	           $15307.00	          $944458.00	         $1000000.00	           $55542.00	N	16-mar-2005 17:01:54	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X049               	2     	CMAQ/CAPITAL/OPERATING             	       $127583116.00	       $127089813.00	          $493303.00	19-aug-2005	26-nov-2004	C	           	06-feb-1996	28-jan-2005	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $397901810.00	       $270479156.00	       $127422654.00	               $0.00	               $0.00	               $0.00	       $127422654.00	       $127583116.00	          $160462.00	N	                    	28-jan-2005	                              	2005  	1     	G	Y
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X054               	1     	FY98 URBANIZED AREA FORMULA PROGRAM	       $129685262.00	       $113836111.00	        $15849151.00	26-sep-2005	30-dec-2004	A	           	12-mar-1998	28-jan-2005	 	 	 	JAMES MCCULLAGH                         	 	               $0.00	       $326569130.00	       $212294807.00	       $114274323.00	         $2511529.00	               $0.00	         $2511529.00	       $116785852.00	       $129685262.00	        $12899410.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X059               	1     	FY2000 - SECTION 5307              	       $153294737.00	       $150217416.00	         $3077321.00	27-sep-2000	30-dec-2004	C	           	13-apr-2000	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	       $151029001.00	          $408895.00	       $150620106.00	         $1342411.00	               $0.00	         $1342411.00	       $151962517.00	       $153294737.00	         $1332220.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X061               	2     	FY2001 - SECTION 5307              	       $191284187.00	       $191284186.00	               $1.00	27-sep-2001	04-aug-2004	C	           	13-mar-2001	28-jan-2005	 	 	 	MAUREEN MORITZ                          	 	               $0.00	       $191748374.00	          $464187.00	       $191284187.00	               $0.00	               $0.00	               $0.00	       $191284187.00	       $191284187.00	               $0.00	N	16-mar-2005 17:05:23	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X065               	2     	FY02 URBANIZED AREA FORMULA PROGRAM	       $201413060.00	       $195498057.00	         $5915003.00	26-sep-2005	30-dec-2004	A	           	15-feb-2002	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	       $197054314.00	          $475466.00	       $196578848.00	          $390571.00	               $0.00	          $390571.00	       $196969419.00	       $201413060.00	         $4443641.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X067               	2     	FY03 Urbanized Area Formula Program	       $230332875.00	       $220758403.00	         $9574472.00	26-sep-2005	30-dec-2004	A	           	03-jun-2003	27-oct-2004	 	 	 	Maureen Moritz                          	 	               $0.00	       $216638519.00	               $0.00	       $216638519.00	         $2559826.00	          $475465.00	         $2084361.00	       $218722880.00	       $230332875.00	        $11609995.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X069               	1     	FY04 Section 5307                  	       $255694557.00	       $174377712.00	        $81316845.00	27-aug-2004	30-dec-2004	A	           	14-jul-2004	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	       $174385404.00	               $0.00	       $174385404.00	         $2166507.00	               $0.00	         $2166507.00	       $176551911.00	       $255694557.00	        $79142646.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	90      	NJTC                 	1414             	NEWARK              	344320	NJ90X070               	0     	Burlington & Camden Counties-Bus Pu	         $1301000.00	               $0.00	         $1301000.00	26-sep-2005	           	A	           	04-aug-2004	01-feb-2005	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1301000.00	         $1301000.00	N	16-mar-2005 17:08:39	01-feb-2005	                              	2005  	1     	G	N
78200        	NJ	09      	NJDOT                	1415             	TRENTON             	340010	NJ090015               	0     	UMTA TECHNICAL STUDIES             	               $0.00	         $1295036.00	        $-1295036.00	           	11-may-1994	C	           	15-sep-1983	17-jul-2003	 	 	 	ROBERT RITTER                           	 	               $0.00	         $1680536.00	          $385500.00	         $1295036.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1542000.00	               $0.00	Y	18-jul-2003 15:29:45	17-jul-2003	000000000000000000000000000000	2003  	3     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X011               	0     	PLANNING TRANPORTATION PLANNING    	         $1361506.00	         $1361506.00	               $0.00	25-feb-2000	25-feb-2000	A	           	08-aug-1997	18-jul-2003	 	 	 	CARMEN ORTA                             	 	               $0.00	         $1361506.00	               $0.00	         $1361506.00	          $342397.00	               $0.00	          $342397.00	         $1703903.00	         $1703903.00	               $0.00	Y	18-jul-2003 13:46:15	18-jul-2003	                              	2003  	3     	G	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X012               	0     	TRANSP. PLANNING PROGRAM           	          $604648.00	          $560010.00	           $44638.00	19-sep-2001	19-sep-2001	C	           	04-jun-1998	20-jan-2005	 	 	 	CARMEN ORTA                             	 	               $0.00	          $700013.00	          $140003.00	          $560010.00	               $0.00	               $0.00	               $0.00	          $560010.00	               $0.00	           $44638.00	Y	19-jan-2005 09:25:38	20-jan-2005	                              	2005  	1     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X013               	0     	TRANSP. PLANNING PROGRAM           	         $1729209.00	         $1548215.00	          $180994.00	09-mar-2004	08-mar-2004	C	           	04-jun-1998	26-jan-2005	 	 	 	CARMEN ORTA                             	 	               $0.00	         $1548215.00	               $0.00	         $1548215.00	          $180994.00	               $0.00	          $180994.00	         $1729209.00	         $1729209.00	               $0.00	Y	27-jan-2005 10:35:02	26-jan-2005	                              	2005  	1     	G	Y
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X015               	0     	REGIONAL & LOCAL TRANSPORTATION PLA	          $811524.00	          $779484.00	           $32040.00	14-jul-1999	13-may-2002	A	           	14-jul-1999	12-jan-2005	 	 	 	Carmen G. Orta                          	 	               $0.00	          $974355.50	          $194871.50	          $779484.00	           $40050.00	            $8010.00	           $32040.00	          $811524.00	               $0.00	               $0.00	N	                    	12-jan-2005	                              	2005  	1     	G	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X016               	0     	FY 2000 MPO-UPWP                   	         $1352203.00	         $1352203.00	               $0.00	30-jun-1999	13-may-2002	A	           	30-jun-1999	18-jul-2003	 	 	 	Carmen  G. Orta                         	 	               $0.00	         $1352203.00	               $0.00	         $1352203.00	          $377432.00	               $0.00	          $377432.00	         $1729635.00	         $1729635.00	               $0.00	Y	18-jul-2003 14:02:18	18-jul-2003	                              	2003  	3     	G	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X019               	0     	FY-2002 - MPO - UPWP - Central  Sta	         $2231659.00	         $2083917.00	          $147742.00	28-dec-2004	27-dec-2004	A	           	11-jul-2001	12-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	         $2083917.00	               $0.00	         $2083917.00	          $147742.00	               $0.00	          $147742.00	         $2231659.00	         $2231659.00	               $0.00	N	                    	12-jan-2005	                              	2005  	1     	G	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X020               	0     	FY2002 MPO - UPWP - Subregional  Pr	          $791594.00	          $731246.00	           $60348.00	29-sep-2005	08-dec-2003	A	           	11-jul-2001	12-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	          $731246.00	               $0.00	          $731246.00	           $99463.00	           $39115.00	           $60348.00	          $791594.00	          $791594.00	               $0.00	N	                    	12-jan-2005	                              	2005  	1     	G	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X021               	0     	FY2003 MPO Central Staff Program Ac	         $2417821.00	         $2195478.00	          $222343.00	29-sep-2005	27-dec-2004	A	           	11-jul-2002	12-jan-2005	 	 	 	James Goveia                            	 	               $0.00	         $2195478.00	               $0.00	         $2195478.00	          $222343.00	               $0.00	          $222343.00	         $2417821.00	         $2417821.00	               $0.00	N	                    	12-jan-2005	                              	2005  	1     	G	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X022               	0     	FY2003 MPO Subregional Grant       	          $653171.00	          $598783.00	           $54388.00	13-jan-2004	08-jan-2004	A	           	11-jul-2002	12-jan-2005	 	 	 	James Goveia                            	 	               $0.00	          $748479.00	          $149696.00	          $598783.00	           $67986.00	           $13598.00	           $54388.00	          $653171.00	          $653171.00	               $0.00	N	                    	12-jan-2005	                              	2005  	1     	G	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X023               	0     	FY 2004 CENTRAL STAFF              	         $2342059.00	         $1932415.00	          $409644.00	29-sep-2005	27-dec-2004	A	           	07-aug-2003	12-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	         $1932415.00	               $0.00	         $1932415.00	          $409644.00	               $0.00	          $409644.00	         $2342059.00	         $2342059.00	               $0.00	N	                    	12-jan-2005	                              	2005  	1     	G	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X024               	0     	FY 2004 Regional  Planning         	          $939748.00	          $557287.00	          $382461.00	29-sep-2005	27-dec-2004	A	           	07-aug-2003	12-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	          $680139.00	          $122852.00	          $557287.00	          $494546.00	          $112085.00	          $382461.00	          $939748.00	          $939748.00	               $0.00	N	                    	12-jan-2005	                              	2005  	1     	G	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X025               	0     	SJTPO UPWP Program Amendment       	         $1895839.00	               $0.00	         $1895839.00	07-jul-2004	           	A	           	07-jul-2004	12-jan-2005	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1895839.00	         $1895839.00	N	                    	12-jan-2005	                              	2005  	1     	G	N
78200        	NJ	80      	NJDOT                	1415             	TRENTON             	340010	NJ80X026               	0     	FY 2005 Regional Planning          	          $641548.00	               $0.00	          $641548.00	29-sep-2005	           	A	           	07-jul-2004	12-jan-2005	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $641548.00	          $641548.00	N	                    	12-jan-2005	                              	2005  	1     	G	N
78200        	NY	37      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY37X021               	0     	2001 JARC Project                  	          $249450.00	           $99530.00	          $149920.00	28-sep-2001	19-nov-2004	A	           	28-sep-2001	19-nov-2004	 	 	 	Nina Chung                              	 	               $0.00	           $53060.00	           $26530.00	           $26530.00	          $445840.00	          $222920.00	          $222920.00	          $249450.00	          $249450.00	               $0.00	N	19-nov-2004 14:42:54	19-nov-2004	                              	2004  	4     	G	N
78200        	NY	37      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY37X039               	0     	Op.Asst. to continue Job Access pro	          $500000.00	               $0.00	          $500000.00	25-aug-2004	           	A	           	25-aug-2004	           	 	 	 	Nina Chung                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	37      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY37X040               	0     	Oper.Asst. to continue Job Access p	          $247668.00	               $0.00	          $247668.00	25-aug-2004	           	A	           	25-aug-2004	           	 	 	 	Nina Chung                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	90      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY90X443               	0     	2000 operating assistance / capital	         $1090360.00	          $942472.00	          $147888.00	21-sep-2000	05-jan-2001	A	           	21-sep-2000	19-nov-2004	 	 	 	Elsa Haupt                              	 	               $0.00	         $6549135.00	         $5606663.00	          $942472.00	          $184860.00	           $36972.00	          $147888.00	         $1090360.00	         $1090360.00	               $0.00	N	19-nov-2004 15:26:43	19-nov-2004	                              	2004  	4     	G	N
78200        	NY	90      	BROOME COUNTY        	1774             	BINGHAMTON          	361200	NY90X521               	0     	2004 Operating / Capital           	         $2505260.00	         $2030260.00	          $475000.00	23-dec-2004	22-dec-2004	A	           	20-dec-2004	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	03      	CDTA                 	1776             	ALBANY              	360510	NY030352               	1     	S.5309 Discretionary Funds         	         $2281048.00	         $1731744.00	          $549304.00	07-oct-2005	27-dec-2004	A	           	18-nov-1999	28-jan-2005	 	 	 	Clara Douglas                           	 	               $0.00	         $2164681.00	          $432936.00	         $1731745.00	           $17618.00	            $3524.00	           $14094.00	         $1745839.00	               $0.00	          $535209.00	N	07-jan-2005 14:16:30	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	CDTA                 	1776             	ALBANY              	360510	NY030353               	4     	Rensselaer Intermodal Terminal - Co	         $8403880.00	         $8370209.00	           $33671.00	27-aug-2004	27-dec-2004	A	           	02-sep-1999	28-jan-2005	 	 	 	Clara Douglas                           	 	               $0.00	        $10462759.00	         $2092552.00	         $8370207.00	           $41766.00	            $8353.00	           $33413.00	         $8403620.00	               $0.00	             $260.00	N	11-jan-2005 14:38:02	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	37      	CDTA                 	1776             	ALBANY              	360510	NY37X029               	0     	FFY2002 JARC                       	          $232250.00	          $231756.00	             $494.00	28-may-2003	15-oct-2004	C	           	28-may-2003	28-jan-2005	 	 	 	James Goveia, Community Planner         	 	               $0.00	          $232016.00	               $0.00	          $232016.00	               $0.00	               $0.00	               $0.00	          $232016.00	               $0.00	             $234.00	N	07-jan-2005 10:55:48	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	37      	CDTA                 	1776             	ALBANY              	360510	NY37X033               	0     	FFY03 JARC allocation              	          $272434.00	           $92989.00	          $179445.00	09-sep-2003	16-dec-2004	A	           	09-sep-2003	28-jan-2005	 	 	 	James Goveia, Community Planner         	 	               $0.00	           $92987.00	               $0.00	           $92987.00	               $0.00	               $0.00	               $0.00	           $92987.00	               $0.00	          $179447.00	N	07-jan-2005 10:36:25	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	360510	NY90X429               	0     	Sect. 5307 Capital & Operating Assi	         $8847220.00	         $8756595.00	           $90625.00	23-sep-2005	16-dec-2004	A	           	12-may-2000	28-jan-2005	 	 	 	Clara Douglas                           	 	               $0.00	        $14841755.00	         $6053682.00	         $8788073.00	           $44111.00	            $8822.00	           $35289.00	         $8823362.00	               $0.00	           $23858.00	N	11-jan-2005 10:41:28	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	360510	NY90X446               	0     	S.5307 FORMULA FUNDS, CMAQ/STP FLX 	         $9057932.00	         $8826439.00	          $231493.00	30-jan-2001	27-dec-2004	A	           	30-jan-2001	28-jan-2005	 	 	 	Clara Douglas                           	 	               $0.00	        $11178609.00	         $2235722.00	         $8942887.00	            $7530.00	            $1506.00	            $6024.00	         $8948911.00	               $0.00	          $109021.00	N	11-jan-2005 11:29:36	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	360510	NY90X471               	0     	S.5307,STP-FLEX,CMAQ FUNDS         	         $7272600.00	         $5956615.00	         $1315985.00	07-oct-2005	27-dec-2004	A	           	06-mar-2002	28-jan-2005	 	 	 	Clara Douglas                           	 	               $0.00	         $7353128.00	         $1470626.00	         $5882502.00	          $964559.00	          $192912.00	          $771647.00	         $6654149.00	               $0.00	          $618451.00	N	11-jan-2005 12:00:43	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	360510	NY90X473               	0     	S.5307 funds for SSRS rehab/r      	         $2600000.00	         $2497385.00	          $102615.00	27-sep-2005	27-dec-2004	A	           	04-jun-2002	28-jan-2005	 	 	 	Clara Douglas                           	 	               $0.00	         $3134592.00	          $626918.00	         $2507674.00	           $51264.00	           $10253.00	           $41011.00	         $2548685.00	               $0.00	           $51315.00	N	07-jan-2005 13:47:55	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	360510	NY90X493               	0     	FFY03 S.5307, CMAQ, STP-FLEX  FUNDS	         $7112168.00	         $5869401.00	         $1242767.00	11-aug-2003	22-dec-2004	A	           	11-aug-2003	28-jan-2005	 	 	 	Clara Douglas                           	 	               $0.00	         $7360634.00	         $1472127.00	         $5888507.00	          $519542.00	          $103908.00	          $415634.00	         $6304141.00	               $0.00	          $808027.00	N	14-jan-2005 12:54:22	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	360510	NY90X500               	0     	S.5307 Operating Assistance        	          $375000.00	          $375000.00	               $0.00	28-dec-2004	27-dec-2004	C	           	16-jan-2004	28-jan-2005	 	 	 	Clara Douglas                           	 	               $0.00	          $750000.00	          $375000.00	          $375000.00	               $0.00	               $0.00	               $0.00	          $375000.00	               $0.00	               $0.00	Y	07-jan-2005 13:31:59	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CDTA                 	1776             	ALBANY              	360510	NY90X507               	1     	FFY04 S.5307 FORMULA FUNDS         	         $6936684.00	             $680.00	         $6936004.00	17-sep-2004	15-nov-2004	A	           	22-jul-2004	28-jan-2005	 	 	 	Clara Wallace-Douglas, FTA Region II    	 	               $0.00	          $216729.00	           $43346.00	          $173383.00	          $992675.00	          $198535.00	          $794140.00	          $967523.00	               $0.00	         $5969161.00	N	14-jan-2005 13:27:04	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	CNYRTA               	1778             	SYRACUSE            	360590	NY030400               	0     	Bus Purchase and Bus Lease Payoff  	         $6361840.00	         $3506934.00	         $2854906.00	26-sep-2002	30-oct-2002	C	           	26-sep-2002	24-jan-2005	 	 	 	Clara-Wallace-Douglas                   	 	               $0.00	         $4383666.97	          $876733.39	         $3506933.58	         $3568632.00	          $713725.58	         $2854906.42	         $6361840.00	         $6361840.00	               $0.00	N	31-jan-2005 09:40:11	24-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	CNYRTA               	1778             	SYRACUSE            	360590	NY030424               	0     	CNG Bus Purchase                   	         $2951036.00	               $0.00	         $2951036.00	20-sep-2004	           	A	           	20-sep-2004	24-jan-2005	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	               $0.00	               $0.00	               $0.00	          $452299.00	           $90460.00	          $361839.00	          $361839.00	         $2951036.00	         $2589197.00	N	31-jan-2005 09:39:54	24-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X389               	0     	RADIO REPLCEMENT, MAINT EQUIP., MAI	         $2434368.00	         $2434368.00	               $0.00	29-jun-1998	23-dec-2004	C	           	29-jun-1998	24-jan-2005	 	 	 	MAUREEN MORITZ                          	 	               $0.00	         $3041278.00	          $606910.00	         $2434368.00	               $0.00	               $0.00	               $0.00	         $2434368.00	         $2434368.00	               $0.00	Y	31-jan-2005 09:40:41	24-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X390               	0     	OPP. ASST./C-A-B REPL./RADIO REPL  	         $4590092.00	         $4550092.00	           $40000.00	18-mar-1999	23-dec-2004	A	           	18-mar-1999	24-jan-2005	 	 	 	MAUREEN MORITZ                          	 	               $0.00	         $5833636.00	         $1269130.00	         $4564506.00	               $0.00	               $0.00	               $0.00	         $4564506.00	               $0.00	           $25586.00	N	31-jan-2005 09:42:56	24-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X430               	1     	Bus Repl/Maint. Fac./Maint Equip/Ra	         $7622900.00	         $6530746.00	         $1092154.00	28-sep-2005	23-dec-2004	A	           	07-apr-2000	24-jan-2005	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $8105588.00	         $1506468.00	         $6599120.00	         $1279725.00	          $255945.00	         $1023780.00	         $7622900.00	         $7622900.00	               $0.00	N	31-jan-2005 09:46:31	24-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X454               	0     	Maint Fac., Maint Equip, Comp. Equi	         $2553264.00	         $1392762.00	         $1160502.00	28-sep-2005	23-dec-2004	A	           	20-jun-2001	24-jan-2005	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $1771608.00	          $354454.00	         $1417154.00	               $0.00	               $0.00	               $0.00	         $1417154.00	         $2553264.00	         $1136110.00	N	31-jan-2005 15:41:18	24-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X478               	0     	Maint. Fac., Maint. Equip.,Radio Pr	         $5128540.00	         $2945117.00	         $2183423.00	28-sep-2005	23-dec-2004	A	           	07-aug-2002	24-jan-2005	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $3681431.00	          $736474.00	         $2944957.00	          $936619.65	          $187323.93	          $749295.72	         $3694252.72	         $5128540.00	         $1434287.28	N	31-jan-2005 15:44:45	24-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X487               	0     	Buses, Maint. Facility, Maint Equip	         $7378128.00	         $1752247.00	         $5625881.00	23-jun-2003	23-dec-2004	A	           	23-jun-2003	24-jan-2005	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $2190508.20	          $438261.20	         $1752247.00	         $6339393.00	         $1267879.00	         $5071514.00	         $6823761.00	         $7378128.00	          $554367.00	N	31-jan-2005 15:47:50	24-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CNYRTA               	1778             	SYRACUSE            	360590	NY90X516               	0     	Facility,Security, Bus Shelters    	         $3669040.00	         $1654606.00	         $2014434.00	28-sep-2005	20-sep-2004	A	           	07-sep-2004	24-jan-2005	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	         $2154856.00	          $430972.00	         $1723884.00	          $942500.00	          $188500.00	          $754000.00	         $2477884.00	         $3669040.00	         $1191156.00	N	31-jan-2005 15:54:55	24-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY030407               	0     	Transit Garage Expansion Project   	          $495012.00	          $294225.00	          $200787.00	22-sep-2005	18-nov-2004	A	           	16-may-2003	21-jan-2005	 	 	 	Clara Wallace                           	 	               $0.00	          $483528.24	           $96706.04	          $386822.20	           $62000.00	           $12400.00	           $49600.00	          $436422.20	          $495012.00	           $58589.80	N	18-jan-2005 13:19:28	21-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X399               	0     	CAPITAL/OPERATING ASSISTANCE STP   	          $732000.00	          $718631.00	           $13369.00	24-jan-2005	04-nov-2004	C	           	17-sep-1998	19-jan-2005	 	 	 	MAUREEN MORITZ                          	 	               $0.00	         $1573290.94	          $841290.94	          $732000.00	               $0.00	               $0.00	               $0.00	          $732000.00	               $0.00	               $0.00	Y	18-jan-2005 13:04:19	19-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X419               	0     	E/HREPLACEMENT & operating assistan	          $348000.00	          $333123.00	           $14877.00	28-sep-1999	10-may-2004	A	           	28-sep-1999	19-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	          $820716.67	          $487592.87	          $333123.80	               $0.00	               $0.00	               $0.00	          $333123.80	          $348000.00	           $14876.20	N	18-jan-2005 13:06:30	19-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X437               	0     	Operating and Capital Grant        	          $612000.00	          $425806.00	          $186194.00	19-sep-2000	10-aug-2004	A	           	19-sep-2000	21-jan-2005	 	 	 	Clara Douglas Wallace                   	 	               $0.00	          $998761.20	          $572954.50	          $425806.70	               $0.00	               $0.00	               $0.00	          $425806.70	               $0.00	          $186193.30	N	18-jan-2005 13:09:40	21-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X501               	0     	Operating & Capital Assis.  for CY 	          $356000.00	          $170000.00	          $186000.00	08-jan-2004	04-nov-2004	A	           	08-jan-2004	19-oct-2004	 	 	 	Clara Douglas Wallace                   	 	               $0.00	          $461609.22	          $288434.29	          $173174.93	          $108985.00	           $21797.00	           $87188.00	          $260362.93	          $356000.00	           $95637.07	N	19-oct-2004 14:55:02	19-oct-2004	                              	2004  	4     	G	N
78200        	NY	90      	GLENS FALLS CTY      	1781             	QUEENSBURY          	363300	NY90X520               	0     	Operating and Capital Assis. for CY	          $499000.00	               $0.00	          $499000.00	22-sep-2005	           	A	           	01-dec-2004	21-jan-2005	 	 	 	Clara Douglas Wallace                   	 	               $0.00	           $28732.38	           $25000.00	            $3732.38	               $0.00	               $0.00	               $0.00	            $3732.38	          $499000.00	          $495267.62	N	18-jan-2005 13:15:08	21-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	KINGSTON CTY         	1782             	KINGSTON            	361770	NY030425               	0     	Purchase one (1) Trolley           	          $240000.00	               $0.00	          $240000.00	14-sep-2004	           	A	           	14-sep-2004	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	90      	KINGSTON CTY         	1782             	KINGSTON            	361770	NY90X497               	0     	Preventive Maintenance/Project Admi	          $107200.00	           $68371.00	           $38829.00	17-may-2005	02-feb-2004	C	           	03-sep-2003	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	90      	KINGSTON CTY         	1782             	KINGSTON            	361770	NY90X517               	0     	Proj.Admin Prevent Main  Operations	          $146466.00	               $0.00	          $146466.00	17-may-2005	           	A	           	02-sep-2004	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	03      	LONG BEACH CTY       	1783             	LONG BEACH          	360010	NY030373               	1     	Rehab Central Bus Garage           	         $1487111.00	         $1476543.00	           $10568.00	22-nov-2003	20-nov-2003	A	           	13-sep-2000	22-apr-2004	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $1753664.00	          $350733.00	         $1402931.00	          $105225.00	           $21045.00	           $84180.00	         $1487111.00	               $0.00	               $0.00	N	22-apr-2004 13:11:19	22-apr-2004	                              	2004  	2     	G	N
78200        	NY	90      	LONG BEACH CTY       	1783             	LONG BEACH          	360010	NY90X435               	0     	BUS REPLACEMENT                    	          $729016.00	          $679664.00	           $49352.00	26-jul-2000	24-may-2004	A	           	26-jul-2000	22-apr-2004	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	          $843783.00	          $168756.00	          $675027.00	               $0.00	               $0.00	               $0.00	          $675027.00	          $729016.00	           $53989.00	N	22-apr-2004 13:11:41	22-apr-2004	                              	2004  	2     	G	N
78200        	NY	90      	LONG BEACH CTY       	1783             	LONG BEACH          	360010	NY90X483               	0     	Bus Replacement                    	          $603540.00	          $574387.00	           $29153.00	25-may-2004	24-may-2004	A	           	23-jan-2003	22-apr-2004	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $603540.00	          $603540.00	N	22-apr-2004 13:10:30	22-apr-2004	                              	2004  	2     	G	N
78200        	NY	90      	DUTCHESS CNT         	1784             	POUGHKEEPSIE        	361770	NY90X442               	0     	 Office Equipment Purchase and Oper	          $499400.00	          $490680.00	            $8720.00	15-sep-2000	16-mar-2004	C	           	15-sep-2000	18-jan-2005	 	 	 	Elsa Haupt                              	 	               $0.00	          $490680.00	               $0.00	          $490680.00	               $0.00	               $0.00	               $0.00	          $490680.00	               $0.00	            $8720.00	Y	18-jan-2005 09:52:47	18-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	DUTCHESS CNT         	1784             	POUGHKEEPSIE        	361770	NY90X498               	0     	Buses/ Truck /Equipment Purchase/Op	         $1660168.00	          $701123.00	          $959045.00	25-mar-2005	06-dec-2004	A	           	05-sep-2003	18-jan-2005	 	 	 	Elsa Haupt                              	 	               $0.00	          $701123.00	               $0.00	          $701123.00	               $0.00	               $0.00	               $0.00	          $701123.00	         $1660168.00	          $959045.00	N	18-jan-2005 10:15:22	18-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	DUTCHESS CNT         	1784             	POUGHKEEPSIE        	361770	NY90X519               	0     	Fare Boxes/Preventive Maintenance  	         $1333600.00	          $492000.00	          $841600.00	16-nov-2004	06-dec-2004	A	           	16-nov-2004	18-jan-2005	 	 	 	Elsa Haupt                              	 	               $0.00	          $492000.00	               $0.00	          $492000.00	               $0.00	               $0.00	               $0.00	          $492000.00	         $1333600.00	          $841600.00	N	18-jan-2005 10:18:21	18-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360570	NY030304               	0     	VAR CAPITAL IMPROVEMENTS PROJECTS  	       $251026652.00	       $249248907.00	         $1777745.00	28-dec-1994	29-nov-2004	A	           	28-dec-1994	07-jan-2005	 	 	 	ANTHONY CARR                            	 	               $0.00	       $304088516.00	        $54839614.00	       $249248902.00	         $9694800.00	         $7917050.00	         $1777750.00	       $251026652.00	       $251026652.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	Y
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360570	NY030344               	5     	MTA CCC East Side Access (Cont`d)  	       $155332826.00	        $81519412.00	        $73813414.00	20-sep-2004	20-aug-2003	A	           	22-jun-1999	07-jan-2005	 	 	 	John Susino                             	 	               $0.00	       $101899265.00	        $20379853.00	        $81519412.00	               $0.00	               $0.00	               $0.00	        $81519412.00	       $155332826.00	        $73813414.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360570	NY030371               	1     	FY00 Purch/Proc Transit Imprvmnts  	       $315681131.00	       $303360802.00	        $12320329.00	13-mar-2002	22-dec-2004	A	           	28-dec-1999	07-jan-2005	 	 	 	Hans PointduJour                        	 	               $0.00	       $303610628.00	               $0.00	       $303610628.00	        $12070178.00	               $0.00	        $12070178.00	       $315680806.00	       $315681131.00	             $325.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360570	NY030381               	0     	FY01 Purch/Proc Transit Imprvmnts  	       $333140133.00	       $318659262.00	        $14480871.00	06-oct-2005	22-dec-2004	A	           	01-feb-2001	07-jan-2005	 	 	 	Larry Penner                            	 	               $0.00	       $322944834.00	               $0.00	       $322944834.00	        $10146421.00	               $0.00	        $10146421.00	       $333091255.00	       $333140133.00	           $48878.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360570	NY030386               	0     	Mineola Intermodal                 	         $2466994.00	         $1041503.00	         $1425491.00	26-sep-2001	17-dec-2004	A	           	26-sep-2001	07-jan-2005	 	 	 	Larry Penner                            	 	               $0.00	         $1041503.00	               $0.00	         $1041503.00	          $853278.00	               $0.00	          $853278.00	         $1894781.00	         $2466994.00	          $572213.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360570	NY030393               	0     	Long Island Bus FY02 - Spcl Approp 	         $2970087.00	         $2503044.00	          $467043.00	21-mar-2002	22-dec-2004	A	           	21-mar-2002	07-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $3128803.00	          $625761.00	         $2503042.00	          $568206.00	          $113641.00	          $454565.00	         $2957607.00	         $2970087.00	           $12480.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360570	NY030395               	0     	FY02 Purchase/Procure Transit Imprv	       $348189302.00	       $261802940.00	        $86386362.00	15-feb-2002	22-dec-2004	A	           	15-feb-2002	07-jan-2005	 	 	 	Hans PointduJour                        	 	               $0.00	       $264698687.00	               $0.00	       $264698687.00	        $83490615.00	               $0.00	        $83490615.00	       $348189302.00	       $348189302.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360570	NY030396               	0     	Larchmont Station Improvement      	          $990315.00	          $627293.00	          $363022.00	22-apr-2005	15-jul-2004	C	           	20-may-2002	07-jan-2005	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	          $627293.00	               $0.00	          $627293.00	          $363022.00	               $0.00	          $363022.00	          $990315.00	          $990315.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360570	NY030406               	0     	FY03 Purchase/Procure Transit Imprv	       $365831945.00	       $240530011.00	       $125301934.00	12-may-2003	22-dec-2004	A	           	12-may-2003	10-jan-2005	 	 	 	Hans Point du Jour                      	 	               $0.00	       $245470592.00	               $0.00	       $245470592.00	       $115361353.00	               $0.00	       $115361353.00	       $360831945.00	               $0.00	         $5000000.00	N	                    	10-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360570	NY030408               	1     	MTA CCC Second Ave. Subway PE (Cont	         $3935523.00	         $3935523.00	               $0.00	20-sep-2004	04-nov-2004	A	           	01-jul-2003	10-jan-2005	 	 	 	Nancy Danzig                            	 	               $0.00	         $4427314.00	          $885463.00	         $3541851.00	          $492090.00	           $98418.00	          $393672.00	         $3935523.00	         $3935523.00	               $0.00	N	                    	10-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360570	NY030411               	0     	Long Island Bus FFY 2003 Section 53	          $245920.00	               $0.00	          $245920.00	09-sep-2003	           	A	           	09-sep-2003	10-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $245920.00	          $245920.00	N	                    	10-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	MTA                  	1786             	NEW YORK            	360570	NY030416               	1     	FY04 Purchase/Procure Transit Imprv	       $363875534.00	       $133327500.00	       $230548034.00	14-sep-2004	22-dec-2004	A	           	28-apr-2004	10-jan-2005	 	 	 	Hans Point du Jour                      	 	               $0.00	       $134345180.00	               $0.00	       $134345180.00	       $221022746.00	               $0.00	       $221022746.00	       $355367926.00	       $363875534.00	         $8507608.00	N	                    	10-jan-2005	                              	2005  	1     	G	N
78200        	NY	37      	MTA                  	1786             	NEW YORK            	360570	NY37X015               	0     	Coordinated Human and Transit Info 	               $0.00	               $0.00	               $0.00	           	           	C	           	27-jun-2001	11-jan-2005	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $477568.00	          $477568.00	N	                    	11-jan-2005	                              	2005  	1     	G	N
78200        	NY	37      	MTA                  	1786             	NEW YORK            	360570	NY37X042               	0     	Job Access Reverse Commute FY 2004 	         $1000000.00	               $0.00	         $1000000.00	27-jul-2005	           	A	           	09-sep-2004	11-jan-2005	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	N	                    	11-jan-2005	                              	2005  	1     	G	N
78200        	NY	40      	MTA                  	1786             	NEW YORK            	360570	NY40X003               	0     	Emergency Preparedness Drills MN/LI	          $149750.00	            $7720.00	          $142030.00	14-aug-2002	04-nov-2004	A	           	14-aug-2002	05-jan-2005	 	 	 	Hans Point du Jour                      	 	               $0.00	            $7720.00	               $0.00	            $7720.00	           $49565.00	               $0.00	           $49565.00	           $57285.00	          $149750.00	           $92465.00	N	                    	05-jan-2005	                              	2005  	1     	G	N
78200        	NY	40      	MTA                  	1786             	NEW YORK            	360570	NY40X004               	0     	Emergency Preparedness Drill LIB   	           $38950.00	            $1524.00	           $37426.00	29-sep-2004	28-sep-2004	A	           	14-aug-2002	05-jan-2005	 	 	 	Hans Point du Jour                      	 	               $0.00	            $1524.00	               $0.00	            $1524.00	               $0.00	               $0.00	               $0.00	            $1524.00	           $38950.00	           $37426.00	N	                    	05-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360570	NY90X370               	0     	                                   	        $27708640.00	        $26769377.00	          $939263.00	30-sep-1997	15-nov-2004	A	           	30-sep-1997	11-jan-2005	 	 	 	Larry Penner                            	 	               $0.00	        $26769375.00	               $0.00	        $26769375.00	          $939265.00	               $0.00	          $939265.00	        $27708640.00	        $27708640.00	               $0.00	N	                    	11-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360570	NY90X384               	0     	                                   	         $6122000.00	         $5311876.00	          $810124.00	31-mar-1998	10-apr-2003	A	           	31-mar-1998	11-jan-2005	 	 	 	Larry Penner                            	 	               $0.00	         $6639845.00	         $1327970.00	         $5311875.00	               $0.00	               $0.00	               $0.00	         $5311875.00	         $6122000.00	          $810125.00	N	                    	11-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360570	NY90X404               	0     	Purchase paratransit buses, related	         $6653655.00	         $6328328.00	          $325327.00	22-jul-1999	22-dec-2004	A	           	22-jul-1999	11-jan-2005	 	 	 	Larry Penner                            	 	               $0.00	         $7910408.00	         $1582080.00	         $6328328.00	          $394129.00	           $78827.00	          $315302.00	         $6643630.00	         $6653655.00	           $10025.00	N	                    	11-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360570	NY90X423               	1     	LIB 5307 FFY2000                   	        $11907582.00	        $11773500.00	          $134082.00	22-jan-2001	22-dec-2004	A	           	29-dec-1999	12-jan-2005	 	 	 	Larry Penner                            	 	               $0.00	        $14716877.00	         $2943376.00	        $11773501.00	          $105872.00	           $21174.00	           $84698.00	        $11858199.00	        $11907582.00	           $49383.00	N	                    	12-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360570	NY90X426               	1     	FY00 Purchase/Procure Transit Imprv	       $399179548.00	       $370687777.00	        $28491771.00	13-apr-2000	22-dec-2004	A	           	28-dec-1999	12-jan-2005	 	 	 	Hans Point du Jour                      	 	               $0.00	       $370852630.00	               $0.00	       $370852630.00	        $27074371.00	               $0.00	        $27074371.00	       $397927001.00	       $399179548.00	         $1252547.00	N	                    	12-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360570	NY90X445               	1     	Long Island Bus FFY 2001           	        $12579000.00	         $8933052.00	         $3645948.00	28-sep-2001	22-dec-2004	A	           	13-feb-2001	12-jan-2005	 	 	 	Larry Penner                            	 	               $0.00	        $11621817.00	         $2324363.00	         $9297454.00	         $3695447.00	          $739090.00	         $2956357.00	        $12253811.00	        $12579000.00	          $325189.00	N	                    	12-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360570	NY90X447               	1     	FY01 Purchase/Procure Transit Imprv	       $521355662.00	       $492952681.00	        $28402981.00	28-sep-2001	22-dec-2004	A	           	13-feb-2001	13-jan-2005	 	 	 	Larry Penner                            	 	               $0.00	       $492707981.00	               $0.00	       $492707981.00	        $27692681.00	               $0.00	        $27692681.00	       $520400662.00	       $521355662.00	          $955000.00	N	                    	13-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360570	NY90X464               	0     	Long Island Bus FFY2002            	         $8176597.00	         $3737570.00	         $4439027.00	15-feb-2002	22-dec-2004	A	           	15-feb-2002	13-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $4682807.00	          $936561.00	         $3746246.00	          $670953.00	          $134191.00	          $536762.00	         $4283008.00	         $8176597.00	         $3893589.00	N	                    	13-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360570	NY90X467               	1     	FY02 Purchase/Procure Transit Imprv	       $532135222.00	       $393814576.00	       $138320646.00	16-sep-2002	22-dec-2004	A	           	29-mar-2002	13-jan-2005	 	 	 	Hans PointduJour                        	 	               $0.00	       $393914576.00	          $100000.00	       $393814576.00	       $133181022.00	               $0.00	       $133181022.00	       $526995598.00	       $532135222.00	         $5139624.00	N	                    	13-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360570	NY90X488               	0     	Long Island Bus FFY2003            	        $11881135.00	         $7650950.00	         $4230185.00	08-jul-2003	22-dec-2004	A	           	08-jul-2003	14-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $9611182.00	         $1922236.00	         $7688946.00	          $772696.00	          $154540.00	          $618156.00	         $8307102.00	        $11881135.00	         $3574033.00	N	                    	14-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360570	NY90X489               	0     	FY03 Purchase/Procure Transit Imprv	       $534013790.00	       $196781545.00	       $337232245.00	06-oct-2005	22-dec-2004	A	           	06-aug-2003	14-jan-2005	 	 	 	Hans Point du Jour                      	 	               $0.00	       $197161092.00	               $0.00	       $197161092.00	       $333837698.00	               $0.00	       $333837698.00	       $530998790.00	               $0.00	         $3015000.00	N	                    	14-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360570	NY90X505               	0     	LIB Section 5307 FFY 2004          	         $8417137.00	         $2677365.00	         $5739772.00	06-oct-2005	22-dec-2004	A	           	04-jun-2004	14-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $3346707.00	          $669341.00	         $2677366.00	           $19999.00	            $4000.00	           $15999.00	         $2693365.00	         $8417137.00	         $5723772.00	N	                    	14-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360570	NY90X508               	0     	FY04 Purchase/Procure Transit Imprv	       $398206182.00	        $54943372.00	       $343262810.00	04-aug-2004	22-dec-2004	A	           	04-aug-2004	18-jan-2005	 	 	 	Hans Point du Jour                      	 	               $0.00	        $55012087.00	               $0.00	        $55012087.00	       $284544495.00	               $0.00	       $284544495.00	       $339556582.00	       $398206182.00	        $58649600.00	N	                    	18-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	MTA                  	1786             	NEW YORK            	360570	NY90X518               	0     	LIRR Mineola Intermodal Center     	        $23064737.00	               $0.00	        $23064737.00	09-sep-2004	           	A	           	09-sep-2004	14-jan-2005	 	 	 	Elsa Haupt                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $23064737.00	        $23064737.00	N	                    	14-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	NASSAU CNT           	1787             	MINEOLA             	360010	NY030307               	0     	PUR BUSES & LEASE FAC FOR OPERATION	         $7300000.00	         $7300000.00	               $0.00	29-dec-2004	28-dec-2004	C	           	23-may-1995	28-oct-2004	 	 	 	LARRY PENNER                            	 	               $0.00	         $9125000.00	         $1825000.00	         $7300000.00	               $0.00	               $0.00	               $0.00	         $7300000.00	               $0.00	               $0.00	Y	29-oct-2004 14:47:06	28-oct-2004	                              	2004  	4     	G	Y
78200        	NY	03      	NASSAU CNT           	1787             	MINEOLA             	360010	NY030324               	0     	CAPITAL ASSISATNCE,BUS AND EUIPMNT 	         $1488748.00	           $77750.00	         $1410998.00	13-dec-1996	11-jan-2002	A	           	13-dec-1996	25-jan-2005	 	 	 	LARRY PENNER                            	 	               $0.00	           $97187.00	           $19437.00	           $77750.00	         $1763748.00	          $352750.00	         $1410998.00	         $1488748.00	         $1488748.00	               $0.00	N	03-feb-2005 12:35:44	25-jan-2005	                              	2005  	1     	G	Y
78200        	NY	03      	NASSAU CNT           	1787             	MINEOLA             	360010	NY030342               	0     	MIS OF THE NASSAU HUB AREA         	          $498383.00	          $434988.00	           $63395.00	25-apr-2000	23-sep-2004	A	           	25-apr-2000	25-jan-2005	 	 	 	STEVEN FAUST                            	 	               $0.00	          $543736.00	          $108747.00	          $434989.00	           $79243.00	           $15849.00	           $63394.00	          $498383.00	          $498383.00	               $0.00	N	31-jan-2005 12:29:43	25-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	NASSAU CNT           	1787             	MINEOLA             	360010	NY90X334               	1     	CMAQ/CAPITAL/OPERATING ASST        	        $10965687.00	        $10038071.00	          $927616.00	23-apr-1996	23-nov-2004	A	           	23-apr-1996	25-jan-2005	 	 	 	LARRY PENNER                            	 	               $0.00	        $50393146.00	        $40371572.00	        $10021574.00	         $1180140.00	          $236027.00	          $944113.00	        $10965687.00	        $10965687.00	               $0.00	N	02-feb-2005 15:36:05	25-jan-2005	                              	2005  	1     	G	Y
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030325               	0     	CAPITAL IMPROVEMENTS PROJECT       	         $5962500.00	         $4506711.00	         $1455789.00	30-sep-1996	12-aug-2003	A	           	30-sep-1996	25-jan-2005	 	 	 	LARRY PENNER                            	 	               $0.00	         $5748950.00	         $1149790.00	         $4599160.00	         $1704174.00	          $340834.00	         $1363340.00	         $5962500.00	         $5962500.00	               $0.00	N	27-jan-2005 12:24:35	25-jan-2005	                              	2005  	1     	G	Y
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030345               	0     	BUS PURCHASE                       	         $7328968.00	               $0.00	         $7328968.00	10-dec-1999	           	A	           	10-dec-1999	25-jan-2005	 	 	 	LARRY PENNER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	31-jan-2005 09:28:13	25-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030346               	4     	RECONSTRUCTION OF WHITEHALL FERRY  	        $16382414.00	        $15496662.00	          $885752.00	30-aug-2004	02-dec-2004	A	           	01-oct-1998	25-jan-2005	 	 	 	John Susino                             	 	               $0.00	        $20372129.00	         $4074426.00	        $16297703.00	          $105889.00	           $21178.00	           $84711.00	        $16382414.00	               $0.00	               $0.00	N	25-jan-2005 15:02:52	25-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030375               	1     	ST. GEORGE TERMINAL MODERNIZATION  	         $4676380.00	         $1455591.00	         $3220789.00	26-aug-2004	02-dec-2004	A	           	29-sep-2000	26-jan-2005	 	 	 	John Susino                             	 	               $0.00	         $2017403.00	          $403481.00	         $1613922.00	         $3828072.00	          $765615.00	         $3062457.00	         $4676379.00	         $4676380.00	               $1.00	N	25-jan-2005 14:34:09	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030376               	0     	SI/BKLYN TRANSIT MOBILITY ENHANCE  	         $1771196.00	          $123807.00	         $1647389.00	29-sep-2000	12-aug-2003	A	           	29-sep-2000	28-jan-2005	 	 	 	LARRY PENNER                            	 	               $0.00	          $125728.00	           $25146.00	          $100582.00	         $2088267.00	          $417653.00	         $1670614.00	         $1771196.00	         $1771196.00	               $0.00	N	25-jan-2005 15:23:29	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030392               	0     	CAPITAL ASSISTANCE- W. MIDTOWN INTE	         $9402050.00	          $297993.00	         $9104057.00	29-sep-2005	02-dec-2004	A	           	27-sep-2001	26-jan-2005	 	 	 	 LARRY PENNER                           	 	               $0.00	          $396498.00	           $79300.00	          $317198.00	        $11356065.00	         $2271213.00	         $9084852.00	         $9402050.00	         $9402050.00	               $0.00	N	21-jan-2005 15:14:11	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030405               	0     	BUS PURCHASE                       	         $2475072.00	               $0.00	         $2475072.00	02-may-2003	           	A	           	02-may-2003	26-jan-2005	 	 	 	.MAUREEN MORITZ                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2475072.00	         $2475072.00	N	31-jan-2005 10:16:25	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030413               	0     	GREATER JAMAICA DEVELOPMENT CORP   	         $3217666.00	               $0.00	         $3217666.00	29-sep-2005	           	A	           	12-sep-2003	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	          $312351.00	           $62470.00	          $249881.00	         $3709731.00	          $741946.00	         $2967785.00	         $3217666.00	         $3217666.00	               $0.00	N	21-jan-2005 12:27:23	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	NYCDOT               	1788             	NEW YORK            	360010	NY030415               	0     	HIGH BRIDGE PED WALKWAY RESTORATION	           $99032.00	               $0.00	           $99032.00	09-sep-2003	           	A	           	09-sep-2003	26-jan-2005	 	 	 	Brian P. Sterman                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $99032.00	           $99032.00	N	28-jan-2005 17:05:37	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	26      	NYCDOT               	1788             	NEW YORK            	360010	NY260013               	0     	LONG ISLAND CITY LINKS             	          $250000.00	               $0.00	          $250000.00	27-sep-2002	           	A	           	27-sep-2002	27-jan-2005	 	 	 	NINA CHUNG                              	 	               $0.00	           $74644.00	           $14929.00	           $59715.00	          $206606.00	           $41321.00	          $165285.00	          $225000.00	          $250000.00	           $25000.00	N	21-jan-2005 15:03:05	27-jan-2005	                              	2005  	1     	G	N
78200        	NY	70      	NYCDOT               	1788             	NEW YORK            	360010	NY70X001               	0     	CAPITAL ASSISTANCE- W. MIDTOWN INTE	         $9279540.00	         $5201601.00	         $4077939.00	16-jan-2002	10-dec-2004	C	           	16-jan-2002	27-jan-2005	 	 	 	 LARRY PENNER                           	 	               $0.00	         $9952678.00	         $1990535.00	         $7962143.00	         $1646746.00	          $329349.00	         $1317397.00	         $9279540.00	         $9279540.00	               $0.00	N	21-jan-2005 15:16:35	27-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	NYCDOT               	1788             	NEW YORK            	360010	NY90X373               	0     	STP GRANT                          	        $16106484.00	         $6678537.00	         $9427947.00	30-sep-1997	08-dec-2003	A	           	30-sep-1997	27-jan-2005	 	 	 	LARRY PENNER                            	 	               $0.00	         $8453304.00	         $1690661.00	         $6762643.00	        $11679801.00	         $2335960.00	         $9343841.00	        $16106484.00	        $16106484.00	               $0.00	N	31-jan-2005 10:28:17	27-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	NYCDOT               	1788             	NEW YORK            	360010	NY90X398               	0     	NYC DOT BUS FLEET MGMT/MAINT STUDY 	          $750000.00	          $634135.00	          $115865.00	26-may-1999	08-dec-2003	A	           	26-may-1999	27-jan-2005	 	 	 	Donald Burns                            	 	               $0.00	          $932297.00	          $186459.00	          $745838.00	            $5203.00	            $1041.00	            $4162.00	          $750000.00	          $750000.00	               $0.00	N	27-jan-2005 12:30:49	27-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	NYCDOT               	1788             	NEW YORK            	360010	NY90X418               	0     	CAPITAL ASSISTANCE                 	        $37938124.00	          $575724.00	        $37362400.00	09-dec-1999	16-dec-2002	A	           	09-dec-1999	28-jan-2005	 	 	 	LARRY PENNER                            	 	               $0.00	          $719653.00	          $143930.00	          $575723.00	        $46703001.00	         $9340600.00	        $37362401.00	        $37938124.00	        $37938124.00	               $0.00	N	31-jan-2005 10:34:08	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	NYCDOT               	1788             	NEW YORK            	360010	NY90X448               	2     	CONSTRUCTION OF FERRYBOATS         	        $79576678.00	        $31965936.00	        $47610742.00	09-aug-2004	02-dec-2004	A	           	25-jul-2001	28-jan-2005	 	 	 	John Susino                             	 	               $0.00	        $99104727.00	        $19820946.00	        $79283781.00	          $366122.00	           $73225.00	          $292897.00	        $79576678.00	        $79576678.00	               $0.00	N	21-jan-2005 15:06:40	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	NYCDOT               	1788             	NEW YORK            	360010	NY90X465               	0     	CAPITAL ASSISTANCE FOR BUS PROGRAM 	        $60571200.00	          $859732.00	        $59711468.00	29-sep-2005	02-dec-2004	A	           	28-feb-2002	28-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	         $1379780.00	          $275957.00	         $1103823.00	        $74334220.00	        $14866843.00	        $59467377.00	        $60571200.00	        $60571200.00	               $0.00	N	31-jan-2005 10:07:06	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160025               	0     	 PURCHASE 102 BUSES FOR 69 SUBRECIP	         $4489064.00	         $4123343.00	          $365721.00	18-mar-1999	22-jan-2004	A	           	18-mar-1999	04-nov-2002	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	         $5233803.00	         $1046761.00	         $4187042.00	          $377527.00	           $75505.00	          $302022.00	         $4489064.00	         $4489064.00	               $0.00	N	                    	04-nov-2002	                              	2002  	4     	G	Y
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160026               	0     	Purchase 97 buses for 58 sub-grante	         $4912556.00	         $4619156.00	          $293400.00	29-dec-1999	31-jan-2003	A	           	29-dec-1999	04-nov-2002	 	 	 	Maureen Moritz                          	 	               $0.00	         $6087760.00	         $1217552.00	         $4870208.00	           $52935.00	           $10587.00	           $42348.00	         $4912556.00	         $4912556.00	               $0.00	N	                    	04-nov-2002	                              	2002  	4     	G	N
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160027               	0     	Purchase 134 vehicles for 88 Sub-Gr	         $5243660.00	         $4973553.00	          $270107.00	14-jul-2005	31-jan-2003	A	           	13-mar-2001	04-nov-2002	 	 	 	Faye Ellison                            	 	               $0.00	         $6223240.00	         $1244648.00	         $4978592.00	          $331335.00	           $66267.00	          $265068.00	         $5243660.00	         $5243660.00	               $0.00	N	                    	04-nov-2002	                              	2002  	4     	G	N
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160028               	0     	Purchase 154 Buses for 85 Sub-Grant	         $5777160.00	         $4880205.00	          $896955.00	31-jan-2002	13-aug-2004	A	           	31-jan-2002	04-nov-2002	 	 	 	Faye Ellison                            	 	               $0.00	         $1224772.00	          $244954.00	          $979818.00	         $5996678.00	         $1199336.00	         $4797342.00	         $5777160.00	         $5777160.00	               $0.00	N	                    	04-nov-2002	                              	2002  	4     	G	N
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160029               	0     	Purchase 158 vehicles for 84 subgra	         $6056488.00	               $0.00	         $6056488.00	15-apr-2003	           	A	           	15-apr-2003	           	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	16      	NYSDOT               	1791             	ALBANY              	360000	NY160030               	0     	Purchase 113 vehicles for 71 grante	         $6070348.00	               $0.00	         $6070348.00	07-oct-2005	           	A	           	03-sep-2004	           	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X018               	0     	Capital, Operating, Intercity, RTAP	        $10114932.00	         $7140311.00	         $2974621.00	27-jul-2005	09-dec-2004	A	           	22-aug-2000	31-oct-2002	 	 	 	Maureen Moritz                          	 	               $0.00	         $6095556.00	         $2132256.00	         $3963300.00	         $8384747.00	         $2233115.00	         $6151632.00	        $10114932.00	        $10114932.00	               $0.00	N	                    	31-oct-2002	                              	2002  	4     	G	N
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X019               	1     	Capital, Operating, Intercity, RTAP	         $8780580.00	         $4607933.00	         $4172647.00	29-sep-2005	09-dec-2004	A	           	15-may-2001	           	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X020               	0     	Capital, Operating, Intercity, RTAP	         $9951587.00	         $5342434.00	         $4609153.00	29-sep-2005	09-dec-2004	A	           	12-sep-2002	           	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	18      	NYSDOT               	1791             	ALBANY              	360000	NY18X021               	0     	Capital, Operating, Intercity, RTAP	         $9837430.00	               $0.00	         $9837430.00	29-sep-2005	           	A	           	20-aug-2003	           	 	 	 	Faye Ellison                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	37      	NYSDOT               	1791             	ALBANY              	360000	NY37X007               	0     	RURAL JOB ACCESS PROJECTS          	          $731656.00	          $365049.00	          $366607.00	19-aug-2005	09-may-2003	A	           	14-jun-2000	04-nov-2002	 	 	 	CLARA  WALLACE-DOUGLAS                  	 	               $0.00	          $435480.00	          $217740.00	          $217740.00	         $1027832.00	          $513916.00	          $513916.00	          $731656.00	          $731656.00	               $0.00	N	                    	04-nov-2002	                              	2002  	4     	G	N
78200        	NY	37      	NYSDOT               	1791             	ALBANY              	360000	NY37X016               	0     	RURAL JOB ACCESS PROJECTS          	          $399120.00	               $0.00	          $399120.00	21-aug-2001	           	A	           	21-aug-2001	           	 	 	 	KATHERINE BUCKE                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	37      	NYSDOT               	1791             	ALBANY              	360000	NY37X030               	0     	Sullivan County JARC Continuation P	          $400000.00	               $0.00	          $400000.00	31-jul-2003	           	A	           	31-jul-2003	29-apr-2003	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	29-apr-2003	                              	2003  	2     	G	N
78200        	NY	37      	NYSDOT               	1791             	ALBANY              	360000	NY37X036               	0     	New York State DOT Rural JARC Proje	          $668703.00	               $0.00	          $668703.00	19-aug-2005	           	A	           	06-apr-2004	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X006               	0     	NYSDOT PLANNING                    	         $4728028.00	         $4727465.00	             $563.00	25-jul-1997	17-aug-2004	C	           	25-jul-1997	26-feb-2004	 	 	 	ROBERT RITTER                           	 	               $0.00	         $5843909.00	         $1168782.00	         $4675127.00	           $66128.00	           $13227.00	           $52901.00	         $4728028.00	         $4728028.00	               $0.00	N	                    	26-feb-2004	                              	2004  	1     	G	Y
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X007               	0     	TECHNICAL STUDIES                  	         $4687465.00	         $4668033.00	           $19432.00	31-mar-1998	23-aug-2004	A	           	31-mar-1998	26-feb-2004	 	 	 	ANTHONY CARR                            	 	               $0.00	         $5690946.00	         $1138189.00	         $4552757.00	          $168385.00	           $33677.00	          $134708.00	         $4687465.00	         $4687465.00	               $0.00	N	                    	26-feb-2004	                              	2004  	1     	G	Y
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X008               	0     	MPO UPWPs/NYS SPR                  	         $5196333.00	         $3290294.00	         $1906039.00	12-may-2005	29-jul-2003	A	           	02-apr-1999	26-feb-2004	 	 	 	Nancy J. Danzig                         	 	               $0.00	         $4158802.00	          $831761.00	         $3327041.00	         $2336617.00	          $467325.00	         $1869292.00	         $5196333.00	         $5196333.00	               $0.00	N	                    	26-feb-2004	                              	2004  	1     	G	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X009               	0     	NYS 5303 & 5313b 2000-01           	         $5867306.00	         $3046199.00	         $2821107.00	12-may-2005	29-jul-2003	A	           	12-may-2000	26-feb-2004	 	 	 	Nine Chung                              	 	               $0.00	         $3829123.00	          $765825.00	         $3063298.00	         $3505013.00	          $701005.00	         $2804008.00	         $5867306.00	         $5867306.00	               $0.00	N	                    	26-feb-2004	                              	2004  	1     	G	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X010               	0     	Planning Grant 2001 - 2002         	         $6181768.00	         $3244610.00	         $2937158.00	31-may-2001	13-aug-2004	A	           	31-may-2001	26-feb-2004	 	 	 	Nina Chung                              	 	               $0.00	         $3107953.00	          $621590.00	         $2486363.00	         $4619256.00	          $923851.00	         $3695405.00	         $6181768.00	         $6181768.00	               $0.00	N	                    	26-feb-2004	                              	2004  	1     	G	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X011               	0     	MPP and SPR Planning Funds 2002    	         $6586268.00	         $3534813.00	         $3051455.00	29-sep-2005	30-dec-2004	A	           	27-sep-2002	26-feb-2004	 	 	 	Nina Chung                              	 	               $0.00	          $967481.00	          $193496.00	          $773985.00	         $7265360.00	         $1453077.00	         $5812283.00	         $6586268.00	         $6586268.00	               $0.00	N	                    	26-feb-2004	                              	2004  	1     	G	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X012               	0     	MPP and SPR Planning Funds 2003    	         $6299944.00	         $3212094.00	         $3087850.00	19-sep-2003	30-dec-2004	A	           	19-sep-2003	           	 	 	 	Nina Chung                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	80      	NYSDOT               	1791             	ALBANY              	360000	NY80X013               	0     	MPP and SPR Planning Funds 2004    	         $2413699.00	               $0.00	         $2413699.00	03-sep-2004	           	A	           	03-sep-2004	02-dec-2004	 	 	 	Nina Chung                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2413699.00	         $2413699.00	N	                    	02-dec-2004	                              	2004  	4     	G	N
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030334               	1     	INNER HARBOR PROJECT               	        $14323832.00	        $10836458.00	         $3487374.00	17-sep-2004	16-sep-2004	A	           	22-sep-1997	31-jan-2005	 	 	 	ANTHONY CARR                            	 	               $0.00	        $14246963.00	         $2849393.00	        $11397570.00	          $103323.00	           $20665.00	           $82658.00	        $11480228.00	               $0.00	         $2843604.00	N	31-jan-2005 08:22:30	31-jan-2005	                              	2005  	1     	G	Y
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030341               	0     	HUBLINK Implementation             	          $977196.00	             $310.00	          $976886.00	28-apr-2000	18-mar-2003	A	           	28-apr-2000	31-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	             $645.00	             $129.00	             $516.00	               $0.00	               $0.00	               $0.00	             $516.00	               $0.00	          $976680.00	N	31-jan-2005 09:08:50	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030378               	0     	Purchase of Rail Equipment         	         $1092589.00	          $359977.00	          $732612.00	27-may-2005	08-apr-2004	A	           	19-sep-2000	31-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	          $517820.00	          $103564.00	          $414256.00	          $334344.00	           $66869.00	          $267475.00	          $681731.00	               $0.00	          $410858.00	N	31-jan-2005 09:31:42	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030390               	0     	Rehabilitation of Station Elevators	         $1497483.00	               $0.00	         $1497483.00	21-sep-2001	           	A	           	21-sep-2001	31-jan-2005	 	 	 	Veroncia Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	          $367752.00	           $73450.00	          $294302.00	          $294302.00	               $0.00	         $1203181.00	N	31-jan-2005 09:47:55	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030399               	0     	Replacement of CCTV System         	         $1363995.00	         $1023872.00	          $340123.00	13-sep-2005	22-oct-2004	A	           	04-jun-2002	31-jan-2005	 	 	 	Veroncia Pelt-Hawkins                   	 	               $0.00	         $1306429.00	          $261287.00	         $1045142.00	           $73052.00	           $14610.00	           $58442.00	         $1103584.00	               $0.00	          $260411.00	N	31-jan-2005 10:20:17	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030403               	0     	Construction of an Intermodal Facil	               $0.00	           $38207.00	          $-38207.00	           	30-mar-2004	A	           	12-sep-2002	31-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	           $47759.00	            $9552.00	           $38207.00	               $0.00	               $0.00	               $0.00	           $38207.00	               $0.00	         $6885390.00	N	31-jan-2005 11:29:57	31-jan-2005	                              	2005  	1     	G	Y
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030409               	0     	DL&W Exterior Concrete Repairs     	         $1440547.00	          $727982.00	          $712565.00	15-jul-2003	18-nov-2004	A	           	15-jul-2003	31-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	          $909978.00	          $181996.00	          $727982.00	          $367252.00	           $73450.00	          $293802.00	         $1021784.00	               $0.00	          $418763.00	N	31-jan-2005 11:39:30	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	NFTA                 	1792             	BUFFALO             	360230	NY030419               	0     	Purchase Five Replacement buses    	         $1553398.00	               $0.00	         $1553398.00	25-aug-2004	           	C	           	25-aug-2004	31-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1941748.00	          $388350.00	         $1553398.00	         $1553398.00	               $0.00	               $0.00	N	31-jan-2005 12:39:03	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	40      	NFTA                 	1792             	BUFFALO             	360230	NY40X005               	0     	Emergency Preparedness Drillls     	           $45736.00	           $17961.00	           $27775.00	16-aug-2002	30-mar-2004	C	           	16-aug-2002	31-jan-2005	 	 	 	Veroniva Pelt-Hawkins                   	 	               $0.00	           $17961.00	               $0.00	           $17961.00	               $0.00	               $0.00	               $0.00	           $17961.00	               $0.00	           $27775.00	N	31-jan-2005 13:23:18	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X309               	0     	CAPITAL AND OPERATING ASSISTANCE   	        $10302728.00	        $10265461.00	           $37267.00	20-dec-1994	18-nov-2004	C	           	20-dec-1994	31-jan-2005	 	 	 	LARRY PENNER                            	 	               $0.00	        $11500218.00	         $1289263.00	        $10210955.00	          $114716.00	           $22943.00	           $91773.00	        $10302728.00	               $0.00	               $0.00	N	31-jan-2005 13:38:25	31-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X339               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $8289370.00	         $7961306.00	          $328064.00	28-mar-1996	30-dec-2004	C	           	28-mar-1996	31-jan-2005	 	 	 	LARRY PENNER                            	 	               $0.00	         $9457549.00	         $1335671.00	         $8121878.00	               $0.00	               $0.00	               $0.00	         $8121878.00	               $0.00	          $167492.00	N	01-feb-2005 13:09:54	31-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X385               	0     	FFY 98 CAPITAL & OPER. ASSIS.      	        $10532011.00	        $10130740.00	          $401271.00	16-sep-2005	19-oct-2004	A	           	01-jun-1998	31-jan-2005	 	 	 	Veronica Hawkins                        	 	               $0.00	        $12359428.00	         $2368767.00	         $9990661.00	          $403586.00	           $80717.00	          $322869.00	        $10313530.00	               $0.00	          $218481.00	N	01-feb-2005 13:17:03	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X391               	0     	PURCHASE BUSES, VANS & MOBILITY ENH	         $1836000.00	         $1745335.00	           $90665.00	30-jun-1998	09-dec-2004	A	           	30-jun-1998	31-jan-2005	 	 	 	Veronica Hawkins                        	 	               $0.00	         $2181838.00	          $436368.00	         $1745470.00	          $112500.00	           $22500.00	           $90000.00	         $1835470.00	               $0.00	             $530.00	N	01-feb-2005 13:21:53	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X413               	1     	Purchase Buses, fare collection    	        $13907918.00	        $13403872.00	          $504046.00	29-dec-1999	17-dec-2004	A	           	12-nov-1999	31-jan-2005	 	 	 	LARRY PENNER                            	 	               $0.00	        $16634087.00	         $3326787.00	        $13307300.00	          $106632.00	           $21326.00	           $85306.00	        $13392606.00	               $0.00	          $515312.00	N	01-feb-2005 13:25:53	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X436               	0     	FFY 2000 Capital Assistance        	        $12204084.00	         $8961669.00	         $3242415.00	17-aug-2000	18-nov-2004	A	           	17-aug-2000	31-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $9886290.00	         $1977259.00	         $7909031.00	          $377681.00	           $75536.00	          $302145.00	         $8211176.00	               $0.00	         $3992908.00	N	01-feb-2005 13:33:41	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X455               	0     	2001 Capital Assistance            	        $12759480.00	        $12734142.00	           $25338.00	27-jul-2001	30-dec-2004	A	           	27-jul-2001	31-jan-2005	 	 	 	Veronia Pelt-Hawkins                    	 	               $0.00	        $15908945.00	         $3181790.00	        $12727155.00	               $0.00	               $0.00	               $0.00	        $12727155.00	               $0.00	           $32325.00	N	01-feb-2005 13:39:56	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X477               	0     	Purchase Buses & Capital Equipment 	        $13363157.00	        $11622283.00	         $1740874.00	16-aug-2002	09-dec-2004	A	           	16-aug-2002	31-jan-2005	 	 	 	Veroncia Pelt-Hawkins                   	 	               $0.00	        $11862563.00	         $2372513.00	         $9490050.00	         $3863193.00	          $772639.00	         $3090554.00	        $12580604.00	               $0.00	          $782553.00	N	01-feb-2005 13:45:44	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X486               	0     	Outer Harbor Waterfront Trail      	          $980000.00	          $305998.00	          $674002.00	13-jun-2003	18-nov-2004	A	           	13-jun-2003	31-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	          $382498.00	           $76500.00	          $305998.00	          $648017.00	          $129603.00	          $518414.00	          $824412.00	               $0.00	          $155588.00	N	01-feb-2005 13:51:52	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X496               	0     	FFY 2003 Program of Frojects       	        $11657912.00	        $10689385.00	          $968527.00	25-aug-2003	30-dec-2004	A	           	25-aug-2003	01-feb-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	        $13361176.00	         $2672235.00	        $10688941.00	          $124292.00	           $24858.00	           $99434.00	        $10788375.00	               $0.00	          $869537.00	N	01-feb-2005 13:54:21	01-feb-2005	                              	2005  	1     	G	N
78200        	NY	90      	NFTA                 	1792             	BUFFALO             	360230	NY90X510               	1     	Purchase buses and equipment.      	         $9262253.00	         $3042935.00	         $6219318.00	20-sep-2004	30-dec-2004	A	           	04-aug-2004	01-feb-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $3802747.00	          $760550.00	         $3042197.00	          $321963.00	           $64393.00	          $257570.00	         $3299767.00	               $0.00	         $5962486.00	N	01-feb-2005 14:05:37	01-feb-2005	                              	2005  	1     	G	N
78200        	NY	03      	ONEIDA CNT           	1793             	UTICA               	361120	NY030357               	1     	UTICA UNION STATION - PHASE III    	         $5382084.00	         $4184848.00	         $1197236.00	19-sep-2002	05-aug-2004	A	           	06-dec-2000	29-apr-2004	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $4829063.00	          $965813.00	         $3863250.00	          $734341.00	          $146868.00	          $587473.00	         $4450723.00	               $0.00	          $931361.00	N	29-apr-2004 14:15:25	29-apr-2004	                              	2004  	2     	G	N
78200        	NY	03      	ONEIDA CNT           	1793             	UTICA               	361120	NY030383               	0     	6 BUS REPLACEMENT PROGRAM          	          $990315.00	          $365906.00	          $624409.00	13-apr-2001	25-jul-2002	A	           	13-apr-2001	29-oct-2004	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	          $457383.00	           $91477.00	          $365906.00	          $780511.00	          $156102.00	          $624409.00	          $990315.00	          $990315.00	               $0.00	N	29-oct-2004 11:42:47	29-oct-2004	                              	2004  	4     	G	N
78200        	NY	03      	ONEIDA CNT           	1793             	UTICA               	361120	NY030391               	1     	ROME INTERMODAL CENTER             	          $718759.00	          $717404.00	            $1355.00	19-aug-2003	01-dec-2004	A	           	20-sep-2001	29-oct-2004	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	          $854137.00	          $170828.00	          $683309.00	           $44313.00	            $8863.00	           $35450.00	          $718759.00	          $718759.00	               $0.00	N	29-oct-2004 15:53:04	29-oct-2004	                              	2004  	4     	G	N
78200        	NY	37      	ONEIDA CNT           	1793             	UTICA               	361120	NY37X006               	0     	ONEIDA-HERKIMER COUNITES JOB ACCESS	          $248000.00	          $235433.00	           $12567.00	13-jun-2000	05-nov-2004	C	           	06-apr-2000	30-jan-2004	 	 	 	James Goveia                            	 	               $0.00	           $22009.00	           $10463.00	           $11546.00	               $0.00	               $0.00	               $0.00	           $11546.00	          $248000.00	          $236454.00	N	                    	30-jan-2004	                              	2004  	1     	G	N
78200        	NY	37      	ONEIDA CNT           	1793             	UTICA               	361120	NY37X012               	0     	JOB ACCESS 2001 HERKIMER-ONEIDA    	          $200000.00	           $15404.00	          $184596.00	25-jun-2001	26-mar-2004	A	           	25-jun-2001	29-apr-2004	 	 	 	 Nina Chung                             	 	               $0.00	           $19256.00	            $3852.00	           $15404.00	               $0.00	               $0.00	               $0.00	           $15404.00	               $0.00	          $184596.00	N	29-apr-2004 14:08:07	29-apr-2004	                              	2004  	2     	G	N
78200        	NY	90      	PUTNAM CO PLANNING   	1795             	CARMEL              	360010	NY90X351               	0     	SEC 9. PUTNAM CNT-FUND PART BUS SYS	          $413923.00	           $93923.00	          $320000.00	30-sep-1996	05-feb-1997	A	           	30-sep-1996	07-jan-2005	 	 	 	Elsa Haupt                              	 	               $0.00	          $687095.00	          $593172.00	           $93923.00	               $0.00	               $0.00	               $0.00	           $93923.00	          $413923.00	          $320000.00	N	07-jan-2005 10:03:46	07-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	PUTNAM CO PLANNING   	1795             	CARMEL              	360010	NY90X440               	1     	Putnam Bkwy III ROW Acq.Design - Su	         $1760000.00	         $1376697.00	          $383303.00	31-jul-2003	22-dec-2004	A	           	29-sep-2000	07-jan-2005	 	 	 	Elsa Haupt                              	 	               $0.00	         $1720870.00	          $344173.00	         $1376697.00	           $91466.00	           $18294.00	           $73172.00	         $1449869.00	         $1760000.00	          $310131.00	N	07-jan-2005 10:31:51	07-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	PUTNAM CO PLANNING   	1795             	CARMEL              	360010	NY90X492               	0     	Design & Construct Bikeway missing 	          $600000.00	           $76572.00	          $523428.00	22-jul-2005	22-dec-2004	A	           	18-aug-2003	07-jan-2005	 	 	 	Elsa Haupt                              	 	               $0.00	           $95714.00	           $19142.00	           $76572.00	            $9746.00	            $1950.00	            $7796.00	           $84368.00	          $600000.00	          $515632.00	N	07-jan-2005 10:43:42	07-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	PUTNAM CO PLANNING   	1795             	CARMEL              	360010	NY90X506               	0     	Cons/Ins Put Bike III PhB; Plng 03-	         $1040000.00	               $0.00	         $1040000.00	22-jul-2005	           	A	           	09-jul-2004	07-jan-2005	 	 	 	Elsa Haupt/Veronica Pelt-Hawkins        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1040000.00	         $1040000.00	N	07-jan-2005 10:19:04	07-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	RGRTA                	1797             	ROCHESTER           	360410	NY030385               	0     	Engineering/Design for Central Bus 	         $2961724.00	         $2813915.00	          $147809.00	25-sep-2001	01-nov-2004	A	           	25-sep-2001	26-jan-2005	 	 	 	C. Douglas                              	 	               $0.00	         $3517393.49	          $703478.49	         $2813915.00	          $172809.00	           $34562.00	          $138247.00	         $2952162.00	               $0.00	            $9562.00	N	25-jan-2005 16:04:43	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	RGRTA                	1797             	ROCHESTER           	360410	NY030418               	0     	Renaissance Square                 	          $990029.00	               $0.00	          $990029.00	14-sep-2005	           	A	           	05-aug-2004	26-jan-2005	 	 	 	C. Douglas                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990029.00	N	24-jan-2005 15:26:22	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	37      	RGRTA                	1797             	ROCHESTER           	360410	NY37X038               	0     	2004 Jobs Access/Reverse Commute   	          $666987.00	          $252667.00	          $414320.00	19-apr-2005	01-nov-2004	A	           	25-aug-2004	26-jan-2005	 	 	 	Clara Douglas                           	 	               $0.00	          $505334.00	          $252667.00	          $252667.00	               $0.00	               $0.00	               $0.00	          $252667.00	               $0.00	          $414320.00	N	25-jan-2005 15:58:37	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	40      	RGRTA                	1797             	ROCHESTER           	360410	NY40X007               	0     	Safety/Security                    	           $25000.00	               $0.00	           $25000.00	22-jun-2005	           	A	           	19-sep-2002	26-jan-2005	 	 	 	Clara Douglas                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $25000.00	N	24-jan-2005 14:53:34	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X450               	1     	PURCHASE REPLACEMENT BUSES & RELATE	         $7306952.00	         $6424409.00	          $882543.00	29-aug-2001	30-jul-2004	A	           	02-apr-2001	26-jan-2005	 	 	 	C. WALLACE-DOUGLAS                      	 	               $0.00	         $8032847.77	         $1608438.77	         $6424409.00	           $32098.00	            $6420.00	           $25678.00	         $6450087.00	               $0.00	          $856865.00	N	26-jan-2005 17:18:07	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X469               	0     	Prev. Maint., Replace Buses, Shelte	        $11059112.00	         $9167090.00	         $1892022.00	30-jul-2004	17-nov-2004	A	           	22-mar-2002	26-jan-2005	 	 	 	C. WALLACE-DOUGLAS                      	 	               $0.00	        $11456672.42	         $2289582.42	         $9167090.00	           $83385.57	           $16677.11	           $66708.46	         $9233798.46	               $0.00	         $1825313.54	N	26-jan-2005 17:23:28	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X485               	0     	Prev. Maint., Replace Buses, Shelte	         $8772376.00	         $8053859.00	          $718517.00	19-jul-2005	17-nov-2004	A	           	16-jul-2003	26-jan-2005	 	 	 	C. WALLACE-DOUGLAS                      	 	               $0.00	        $10067323.50	         $2013464.50	         $8053859.00	          $185272.00	           $37054.00	          $148218.00	         $8202077.00	               $0.00	          $570299.00	N	26-jan-2005 17:41:01	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	RGRTA                	1797             	ROCHESTER           	360410	NY90X509               	0     	Prev. Maint., Itinerary Plng, Enhan	         $3711818.00	         $3377655.00	          $334163.00	30-jul-2004	17-nov-2004	A	           	30-jul-2004	26-jan-2005	 	 	 	Clara Douglas                           	 	               $0.00	         $4222069.00	          $844414.00	         $3377655.00	             $786.00	             $157.00	             $629.00	         $3378284.00	               $0.00	          $333534.00	N	26-jan-2005 17:46:48	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X327               	0     	CAPITAL/OPERATING & PLANNING       	         $9277350.00	         $8613284.00	          $664066.00	29-sep-1995	05-nov-2004	A	           	29-sep-1995	28-jan-2005	 	 	 	ELSA HAUPT                              	 	               $0.00	        $10621673.00	         $2008389.00	         $8613284.00	         $1723327.00	         $1059261.00	          $664066.00	         $9277350.00	               $0.00	               $0.00	N	28-jan-2005 13:07:13	28-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X393               	0     	CAPITAL,OPERATING,PLANNING ASST.   	         $2272232.00	         $2206661.00	           $65571.00	29-sep-1998	05-nov-2004	C	           	29-sep-1998	28-jan-2005	 	 	 	E. HAUPT                                	 	               $0.00	         $2546727.00	          $340067.00	         $2206660.00	          $797237.00	          $731665.00	           $65572.00	         $2272232.00	               $0.00	               $0.00	N	28-jan-2005 13:08:34	28-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X432               	0     	Replace 4 TOR Buses, Purch Bus Shel	         $1806400.00	         $1499179.00	          $307221.00	16-jun-2000	04-nov-2004	A	           	16-jun-2000	28-jan-2005	 	 	 	Elsa Haupt                              	 	               $0.00	         $1871818.00	          $372639.00	         $1499179.00	          $386182.00	           $78961.00	          $307221.00	         $1806400.00	               $0.00	               $0.00	N	28-jan-2005 13:14:09	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X461               	0     	REPLACE 8 TZX BUSES, TRANSIT CTR   	         $5375900.00	          $523936.00	         $4851964.00	06-jun-2005	05-nov-2004	A	           	05-dec-2001	28-jan-2005	 	 	 	Elsa Haupt                              	 	               $0.00	          $598858.00	          $119772.00	          $479086.00	         $6104142.00	         $1207328.00	         $4896814.00	         $5375900.00	               $0.00	               $0.00	N	28-jan-2005 13:24:18	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	ROCKLAND CNT         	1798             	NEW CITY            	360010	NY90X480               	0     	Purch 9 TZX Coaches & 3 Articulated	         $5902800.00	         $1959895.00	         $3942905.00	06-jun-2005	05-nov-2004	A	           	04-sep-2002	28-jan-2005	 	 	 	Elsa Haupt                              	 	               $0.00	         $2449871.00	          $489976.00	         $1959895.00	         $4928629.00	          $985724.00	         $3942905.00	         $5902800.00	               $0.00	               $0.00	N	28-jan-2005 13:27:10	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY90X414               	0     	CAPITAL AND PLANNING  ASSISTANCE   	         $8296785.00	         $6645424.00	         $1651361.00	24-sep-1999	07-dec-2004	A	           	24-sep-1999	21-jan-2005	 	 	 	Larry Penner                            	 	               $0.00	        $25306289.00	        $18660866.00	         $6645423.00	           $64200.00	           $12840.00	           $51360.00	         $6696783.00	               $0.00	         $1600002.00	N	21-jan-2005 10:43:25	21-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY90X456               	0     	CAPITAL AND PLANNING  ASSISTANCE   	         $9481000.00	         $2161748.00	         $7319252.00	07-sep-2001	07-dec-2004	A	           	07-sep-2001	21-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $2702183.00	          $540436.00	         $2161747.00	          $304867.00	           $60973.00	          $243894.00	         $2405641.00	               $0.00	         $7075359.00	N	21-jan-2005 10:44:35	21-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	SUFFOLK COUNTY       	1799             	HAUPPAUGE           	360010	NY90X490               	0     	CAPITAL ASSISTANCE                 	        $10828628.00	         $2110842.00	         $8717786.00	06-aug-2003	07-dec-2004	A	           	06-aug-2003	21-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $2638554.00	          $527712.00	         $2110842.00	               $0.00	               $0.00	               $0.00	         $2110842.00	               $0.00	         $8717786.00	N	21-jan-2005 10:46:00	21-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	HUNTINGTON TWN       	1800             	Huntington Station  	360010	NY90X415               	0     	CAP AND OPER. BUS/BUS RELATED      	          $954247.00	          $880030.00	           $74217.00	24-jun-2003	23-jun-2003	A	           	09-dec-1999	29-oct-2002	 	 	 	LARRY PENNER                            	 	               $0.00	         $2201529.00	         $1745122.00	          $456407.00	            $3916.00	             $783.00	            $3133.00	          $459540.00	               $0.00	          $494707.00	N	29-oct-2002 15:59:24	29-oct-2002	                              	2002  	4     	G	N
78200        	NY	90      	HUNTINGTON TWN       	1800             	Huntington Station  	360010	NY90X451               	0     	CAP AND OPER. BUS/BUS RELATED      	         $1094000.00	          $993102.00	          $100898.00	12-jun-2003	09-jun-2003	A	           	01-may-2001	22-oct-2002	 	 	 	VERONICA HAWKINS                        	 	               $0.00	          $422881.00	          $354576.00	           $68305.00	            $5646.00	            $1129.00	            $4517.00	           $72822.00	               $0.00	         $1021178.00	N	22-oct-2002 13:31:57	22-oct-2002	                              	2002  	4     	G	N
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030231               	0     	ENG. & DESIGN OF MNCR PRK          	         $1086750.00	          $306174.00	          $780576.00	30-jun-1988	19-nov-2004	A	           	30-jun-1988	28-jan-2005	 	 	 	Veronica Hawkins                        	 	               $0.00	          $874507.00	          $218627.00	          $655880.00	          $455268.00	          $113817.00	          $341451.00	          $997331.00	         $1086750.00	           $89419.00	N	31-jan-2005 08:37:20	28-jan-2005	                              	2005  	1     	G	Y
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030337               	0     	ITC, CITY OF NEW ROCHELLE          	          $750000.00	          $732389.00	           $17611.00	24-may-2005	19-nov-2004	A	           	01-oct-1998	26-jan-2005	 	 	 	ELSA HAUPT                              	 	               $0.00	          $916732.00	          $183346.00	          $733386.00	               $0.00	               $0.00	               $0.00	          $733386.00	          $750000.00	           $16614.00	N	27-jan-2005 08:56:29	26-jan-2005	                              	2005  	1     	G	Y
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030377               	0     	Rolling Stock and Bus Equipment    	        $11258721.00	         $3184808.00	         $8073913.00	29-sep-2000	03-dec-2004	A	           	29-sep-2000	26-jan-2005	 	 	 	Veronica Hawkins                        	 	               $0.00	         $5599273.00	         $1119855.00	         $4479418.00	         $5857477.00	         $1171495.00	         $4685982.00	         $9165400.00	        $11258721.00	         $2093321.00	N	27-jan-2005 09:15:59	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030387               	2     	New Rochelle Intermodal Center (530	         $5913912.00	         $5775193.00	          $138719.00	28-may-2003	19-nov-2004	A	           	26-sep-2001	26-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $7218993.00	         $1443799.00	         $5775194.00	               $0.00	               $0.00	               $0.00	         $5775194.00	         $5913912.00	          $138718.00	N	27-jan-2005 09:32:06	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030402               	1     	PURCHASE OF 40 FOOT BUSES          	         $4196797.00	           $79999.00	         $4116798.00	17-may-2004	13-may-2004	A	           	03-sep-2002	26-jan-2005	 	 	 	Veronica Pelt Hawkins                   	 	               $0.00	          $100000.00	           $20000.00	           $80000.00	         $5145997.00	         $1029200.00	         $4116797.00	         $4196797.00	         $4196797.00	               $0.00	N	27-jan-2005 09:38:01	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030412               	0     	Purchase van for the EPVA/VA       	           $50000.00	           $36227.00	           $13773.00	20-aug-2003	15-oct-2004	A	           	20-aug-2003	26-jan-2005	 	 	 	Maureen Moritz                          	 	               $0.00	           $45284.00	            $9057.00	           $36227.00	               $0.00	               $0.00	               $0.00	           $36227.00	           $50000.00	           $13773.00	N	31-jan-2005 09:42:57	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	WCDOT                	1803             	Mount Vernon        	360010	NY030420               	0     	30 FOOT BUSES - OPTION #1          	         $2669902.00	             $829.00	         $2669073.00	20-sep-2004	03-dec-2004	A	           	20-sep-2004	26-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	           $16277.00	            $3255.00	           $13022.00	           $88797.00	           $17759.00	           $71038.00	           $84060.00	         $2669902.00	         $2585842.00	N	27-jan-2005 10:00:29	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	26      	WCDOT                	1803             	Mount Vernon        	360010	NY260016               	0     	Const. New Rochelle Inter. B       	          $435500.00	               $0.00	          $435500.00	27-sep-2001	           	A	           	27-sep-2001	           	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	37      	WCDOT                	1803             	Mount Vernon        	360010	NY37X019               	0     	Bus Service to Austin Ave.- Yonkers	         $1000000.00	           $80598.00	          $919402.00	25-sep-2001	23-sep-2004	A	           	25-sep-2001	26-jan-2005	 	 	 	Madeleine Duchatellier                  	 	               $0.00	          $161196.00	           $80598.00	           $80598.00	               $0.00	               $0.00	               $0.00	           $80598.00	         $1000000.00	          $919402.00	N	27-jan-2005 10:27:25	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	37      	WCDOT                	1803             	Mount Vernon        	360010	NY37X025               	0     	Transportation to Jobs-Peekskill Ar	               $0.00	          $145804.00	         $-145804.00	           	23-sep-2004	C	           	28-jun-2002	18-jan-2005	 	 	 	Madeleine Duchatellier                  	 	               $0.00	          $307263.00	          $161460.00	          $145803.00	               $0.00	               $0.00	               $0.00	          $145803.00	               $0.00	           $29517.00	Y	18-jan-2005 11:05:17	18-jan-2005	                              	2005  	1     	G	N
78200        	NY	37      	WCDOT                	1803             	Mount Vernon        	360010	NY37X031               	0     	Add  Serv. Hours on 4 Routes       	          $866429.00	           $41094.00	          $825335.00	16-sep-2005	23-sep-2004	A	           	09-sep-2003	26-jan-2005	 	 	 	Ms. Madeleine Duchatellier              	 	               $0.00	           $82186.00	           $41093.00	           $41093.00	               $0.00	               $0.00	               $0.00	           $41093.00	          $866429.00	          $825336.00	N	27-jan-2005 10:32:02	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	37      	WCDOT                	1803             	Mount Vernon        	360010	NY37X032               	0     	Continue Extend Hrs. of Srvc. Rt. 7	          $133571.00	           $33726.00	           $99845.00	16-sep-2005	23-sep-2004	A	           	09-sep-2003	26-jan-2005	 	 	 	Ms. Madeleine Duchatellier              	 	               $0.00	           $67452.00	           $33726.00	           $33726.00	               $0.00	               $0.00	               $0.00	           $33726.00	          $133571.00	           $99845.00	N	27-jan-2005 10:35:01	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X287               	0     	CAP. & OPER. ASST TO PURCHASE VEHIC	        $10338008.00	         $9672144.00	          $665864.00	21-mar-2005	11-jul-2002	A	           	06-may-1994	31-jan-2005	 	 	 	ELSA HAUPT                              	 	               $0.00	        $13389977.00	         $3717829.00	         $9672148.00	          $495820.00	           $99164.00	          $396656.00	        $10068804.00	        $10338008.00	          $269204.00	N	31-jan-2005 15:10:36	31-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X314               	0     	FFY 95 CAP & OPER GRANT APPLICATION	         $9495805.00	         $7014836.00	         $2480969.00	28-mar-1995	03-dec-2004	A	           	28-mar-1995	26-jan-2005	 	 	 	ELSA HAUPT                              	 	               $0.00	         $9871922.00	         $2894919.00	         $6977003.00	         $2765294.00	          $553059.00	         $2212235.00	         $9189238.00	               $0.00	          $306567.00	N	31-jan-2005 15:20:05	26-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X345               	0     	SECTION9 CAPITAL AND OPERATING     	         $7938022.00	         $2988158.00	         $4949864.00	27-aug-1996	03-dec-2004	A	           	27-aug-1996	26-jan-2005	 	 	 	Veronica Hawkins                        	 	               $0.00	         $4343972.00	         $1351078.00	         $2992894.00	         $2900961.00	          $580192.00	         $2320769.00	         $5313663.00	         $7938022.00	         $2624359.00	N	27-jan-2005 11:21:57	26-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X367               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $6428985.00	         $3179352.00	         $3249633.00	21-aug-1997	03-dec-2004	A	           	21-aug-1997	28-jan-2005	 	 	 	ELSA B. HAUPT                           	 	               $0.00	         $4557391.00	         $1393627.00	         $3163764.00	            $4859.00	             $972.00	            $3887.00	         $3167651.00	         $6428985.00	         $3261334.00	N	31-jan-2005 08:55:22	28-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X397               	0     	CAPITAL/OPERATING ASSISTANCE       	        $18528469.00	        $18484531.00	           $43938.00	30-sep-1998	19-dec-2002	A	           	30-sep-1998	26-jan-2005	 	 	 	ELSA HAUPT                              	 	               $0.00	        $23702702.00	         $5222690.00	        $18480012.00	               $0.00	               $0.00	               $0.00	        $18480012.00	        $18528469.00	           $48457.00	N	27-jan-2005 11:28:15	26-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X417               	0     	Buses, electronic equipment , maint	        $10130848.00	         $5210698.00	         $4920150.00	26-sep-2003	25-sep-2003	A	           	07-jan-2000	31-jan-2005	 	 	 	Elsa Haupt                              	 	               $0.00	         $6536000.00	         $1307200.00	         $5228800.00	               $0.00	               $0.00	               $0.00	         $5228800.00	        $10130848.00	         $4902048.00	N	31-jan-2005 11:46:05	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X439               	0     	Purchase of buses & equipment, asso	         $6591000.00	         $2130754.00	         $4460246.00	30-mar-2001	03-dec-2004	A	           	30-mar-2001	31-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $2781602.00	          $556320.00	         $2225282.00	         $3363056.00	          $672611.00	         $2690445.00	         $4915727.00	         $6591000.00	         $1675273.00	N	31-jan-2005 11:39:11	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X457               	2     	New Rochelle Intermodal Center (530	         $6048142.00	         $5935921.00	          $112221.00	13-aug-2003	31-mar-2004	A	           	27-sep-2001	26-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	         $7792520.00	         $1558504.00	         $6234016.00	               $0.00	               $0.00	               $0.00	         $6234016.00	         $6483642.00	          $249626.00	N	27-jan-2005 11:32:23	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X479               	0     	NEW VEHICLES, FACILITY IMPROVEMENTS	        $15085666.00	         $1526030.00	        $13559636.00	26-aug-2005	03-dec-2004	A	           	12-sep-2002	28-jan-2005	 	 	 	Veronica Pelt Hawkins                   	 	               $0.00	         $3884205.00	          $776841.00	         $3107364.00	        $11082700.00	         $2216540.00	         $8866160.00	        $11973524.00	        $15085666.00	         $3112142.00	N	31-jan-2005 09:18:55	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X491               	0     	Vehicles, Planning, Admin  2003 530	         $9340583.00	               $0.00	         $9340583.00	26-aug-2005	           	A	           	06-aug-2003	28-jan-2005	 	 	 	Veronica Pelt Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	        $11025729.00	         $2205146.00	         $8820583.00	         $8820583.00	         $9340583.00	          $520000.00	N	31-jan-2005 08:45:38	28-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	WCDOT                	1803             	Mount Vernon        	360010	NY90X511               	0     	2004 BUS REPLACEMENT -  5307, STP, 	        $12032000.00	               $0.00	        $12032000.00	17-sep-2004	           	A	           	17-sep-2004	26-jan-2005	 	 	 	Veronica Pelt-Hawkins                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $12032000.00	        $12032000.00	N	27-jan-2005 11:48:40	26-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	CHEMUNG CNT          	1924             	ELMIRA              	362260	NY90X406               	0     	UPGRADE FLEET MAINTENACE FACILITY  	          $359672.00	          $352476.00	            $7196.00	07-oct-2003	06-oct-2003	A	           	02-apr-1999	11-oct-2004	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	           $11694.90	            $1169.09	           $10525.81	               $0.00	               $0.00	               $0.00	           $10525.81	          $359672.00	          $349146.19	N	11-oct-2004 10:54:37	11-oct-2004	                              	2004  	4     	G	Y
78200        	NY	90      	CHEMUNG CNT          	1924             	ELMIRA              	362260	NY90X503               	0     	2003 Capital and PM                	         $1991493.00	         $1991493.00	               $0.00	14-apr-2004	03-aug-2004	C	           	14-apr-2004	28-jan-2005	 	 	 	Elsa Haupt                              	 	               $0.00	         $2576474.00	          $584981.00	         $1991493.00	               $0.00	               $0.00	               $0.00	         $1991493.00	         $1991493.00	               $0.00	Y	28-jan-2005 10:08:01	28-jan-2005	                              	2005  	1     	G	N
78200        	NJ	40      	PATH                 	1925             	Jersey City         	340010	NJ40X002               	0     	Emergency Drill for PATH           	           $50000.00	               $0.00	           $50000.00	07-apr-2004	           	A	           	07-apr-2004	           	 	 	 	Anthony Carr                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	VI	03      	VIDPW                	2015             	ST. THOMAS          	780000	VI030005               	0     	Purchase Buses                     	          $980452.00	               $0.00	          $980452.00	29-sep-2005	           	A	           	25-aug-2004	31-mar-2005	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	               $0.00	          $200000.00	          $200000.00	          $980452.00	          $780452.00	N	                    	31-mar-2005	                              	2005  	1     	G	N
78200        	VI	03      	VIDPW                	2015             	ST. THOMAS          	780000	VI030006               	0     	Bus Facility on St. Thomas and St. 	          $491839.00	               $0.00	          $491839.00	25-aug-2004	           	A	           	25-aug-2004	31-mar-2005	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	N	                    	31-mar-2005	                              	2005  	1     	G	N
78200        	VI	16      	VIDPW                	2015             	ST. THOMAS          	780000	VI160014               	0     	Purchase of vans, radios,etc.      	          $135138.00	          $134794.00	             $344.00	30-sep-1999	01-nov-2004	A	           	30-sep-1999	31-mar-2005	 	 	 	Clara Wallace-Douglas                   	 	               $0.00	          $134793.25	               $0.00	          $134793.25	               $0.00	               $0.00	               $0.00	          $134793.25	          $135138.00	             $344.75	N	                    	31-mar-2005	                              	2005  	1     	G	N
78200        	VI	16      	VIDPW                	2015             	ST. THOMAS          	780000	VI160017               	0     	Elderly and Persons with Disabiliti	          $138131.00	          $120350.00	           $17781.00	28-jan-2005	17-nov-2004	A	           	27-sep-2002	31-mar-2005	 	 	 	.                                       	 	               $0.00	          $118349.83	               $0.00	          $118349.83	               $0.00	               $0.00	               $0.00	          $118349.83	          $138131.00	           $19781.17	N	                    	31-mar-2005	                              	2005  	1     	G	N
78200        	VI	16      	VIDPW                	2015             	ST. THOMAS          	780000	VI160018               	0     	Purchase of Buses                  	          $150622.00	           $69820.00	           $80802.00	18-nov-2004	17-nov-2004	A	           	05-sep-2003	31-mar-2005	 	 	 	Maureen E. Moritz                       	 	               $0.00	           $69820.01	               $0.00	           $69820.01	               $0.00	               $0.00	               $0.00	           $69820.01	          $150622.00	           $80801.99	N	                    	31-mar-2005	                              	2005  	1     	G	N
78200        	VI	16      	VIDPW                	2015             	ST. THOMAS          	780000	VI160019               	0     	Purchase of Buses                  	          $150682.00	               $0.00	          $150682.00	28-jan-2005	           	A	           	14-sep-2004	31-mar-2005	 	 	 	Maureen E. Moritz                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $150682.00	          $150682.00	N	                    	31-mar-2005	                              	2005  	1     	G	N
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X002               	0     	SECTION 18                         	          $100570.00	          $100570.00	               $0.00	16-apr-1984	02-sep-2004	C	           	16-apr-1984	04-aug-2004	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100570.00	          $100570.00	Y	04-aug-2004 08:48:30	04-aug-2004	000000000000000000000000000000	2004  	3     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X014               	1     	CAPITAL AND OPERATING ASSIT        	         $4235582.00	         $4235582.00	               $0.00	23-apr-2004	22-apr-2004	A	           	31-mar-1997	27-jul-2004	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	         $4240550.00	               $0.00	         $4240550.00	               $0.00	               $0.00	               $0.00	         $4240550.00	               $0.00	               $0.00	Y	04-aug-2004 09:08:21	27-jul-2004	                              	2004  	3     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X015               	0     	OPERATING/CAPITAL ASSISTANCE       	          $161296.00	          $161296.00	               $0.00	23-sep-1998	17-nov-2004	A	           	23-sep-1998	31-mar-2005	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	          $160170.44	               $0.00	          $160170.44	            $1125.56	               $0.00	            $1125.56	          $161296.00	          $161296.00	               $0.00	N	                    	31-mar-2005	                              	2005  	1     	G	Y
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X016               	0     	5311 1999 and 2000 Program         	          $433378.00	          $342431.00	           $90947.00	29-sep-2005	10-dec-2004	A	           	27-sep-2001	31-mar-2005	 	 	 	Maureen Moritz                          	 	               $0.00	          $353902.10	               $0.00	          $353902.10	            $2204.74	               $0.00	            $2204.74	          $356106.84	          $433378.00	           $77271.16	N	                    	31-mar-2005	                              	2005  	1     	G	N
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X017               	0     	Purchase Buses                     	         $1000000.00	               $0.00	         $1000000.00	13-may-2005	           	A	           	08-sep-2003	31-mar-2005	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	         $1000000.00	               $0.00	N	                    	31-mar-2005	                              	2005  	1     	G	N
78200        	VI	18      	VIDPW                	2015             	ST. THOMAS          	780000	VI18X018               	0     	FY `02,`03 & 04  appropr. under 531	          $790210.00	           $38183.00	          $752027.00	06-aug-2004	10-dec-2004	A	           	06-aug-2004	31-mar-2005	 	 	 	Maureen Moritz                          	 	               $0.00	           $41147.03	               $0.00	           $41147.03	           $15000.00	               $0.00	           $15000.00	           $56147.03	          $790210.00	          $734062.97	N	                    	31-mar-2005	                              	2005  	1     	G	N
78200        	NY	90      	POUGHKEEPSIE CTY     	2062             	POUGHKEEPSIE        	361770	NY90X475               	0     	Capital and Operating Assistance 02	         $1074880.00	          $900453.00	          $174427.00	30-jul-2004	29-jul-2004	A	           	02-aug-2002	02-feb-2005	 	 	 	Elsa Haupt                              	 	               $0.00	         $1583926.89	          $683473.38	          $900453.51	               $0.00	               $0.00	               $0.00	          $900453.51	         $1074880.00	          $174426.49	N	02-feb-2005 15:08:26	02-feb-2005	                              	2005  	1     	G	N
78200        	NY	90      	POUGHKEEPSIE CTY     	2062             	POUGHKEEPSIE        	361770	NY90X513               	0     	03 Oper Assist/PM fund/Wheelchr/Gar	          $930673.00	          $303440.00	          $627233.00	20-may-2005	28-dec-2004	A	           	02-sep-2004	02-feb-2005	 	 	 	Elsa Haupt                              	 	               $0.00	          $640752.04	          $279494.41	          $361257.63	               $0.00	               $0.00	               $0.00	          $361257.63	               $0.00	          $569415.37	N	02-feb-2005 15:57:51	02-feb-2005	                              	2005  	1     	G	N
78200        	NY	03      	CITY OF ONEONTA      	2146             	ONEONTA             	360000	NY030417               	0     	PURCHASE REPLACEMENT BUSES         	          $885258.00	               $0.00	          $885258.00	16-jul-2004	           	A	           	16-jul-2004	           	 	 	 	MAUREEN MORITZ                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	03      	ORANGE CNT           	3152             	GOSHEN              	361770	NY030423               	0     	OTR bus purchase                   	          $737752.00	               $0.00	          $737752.00	07-sep-2004	           	A	           	07-sep-2004	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	90      	ORANGE CNT           	3152             	GOSHEN              	361770	NY90X380               	0     	CAPITAL/OPERATING ASSISTANCE       	          $503727.00	          $495667.00	            $8060.00	25-aug-2005	03-jun-2002	C	           	17-dec-1997	23-jul-2002	 	 	 	Maureen Moritz                          	 	               $0.00	         $3642673.00	         $3147006.00	          $495667.00	               $0.00	               $0.00	               $0.00	          $495667.00	               $0.00	               $0.00	N	23-jul-2002 10:45:53	23-jul-2002	                              	2002  	3     	G	Y
78200        	NY	90      	ORANGE CNT           	3152             	GOSHEN              	361770	NY90X438               	0     	OA for 97-98 and Purchase One Bus  	          $486232.00	          $444930.00	           $41302.00	25-aug-2005	15-may-2002	C	           	05-sep-2000	23-jul-2002	 	 	 	Maureen Moritz                          	 	               $0.00	         $6638463.00	         $6193534.00	          $444929.00	               $0.00	               $0.00	               $0.00	          $444929.00	               $0.00	               $0.00	N	23-jul-2002 10:43:21	23-jul-2002	                              	2002  	3     	G	N
78200        	NY	90      	ORANGE CNT           	3152             	GOSHEN              	361770	NY90X468               	0     	OA for 99-00 & Purchase of 6 buses 	          $697497.00	          $668939.00	           $28558.00	25-aug-2005	12-dec-2002	A	           	25-apr-2002	23-jul-2002	 	 	 	Maureen Moritz                          	 	               $0.00	         $4059399.00	         $3606702.00	          $452697.00	               $0.00	               $0.00	               $0.00	          $452697.00	               $0.00	          $244800.00	N	23-jul-2002 10:17:06	23-jul-2002	                              	2002  	3     	G	N
78200        	NY	90      	ORANGE CNT           	3152             	GOSHEN              	361770	NY90X512               	0     	Bus purc. & operating assistance   	         $1882047.00	               $0.00	         $1882047.00	23-sep-2005	           	A	           	03-sep-2004	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	03      	SC                   	3153             	MONTICELLO          	360000	NY030426               	0     	Preliminary Design and Engineering 	         $1732909.00	               $0.00	         $1732909.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	03      	TOMPKINS             	5475             	ITHACA              	363310	NY030372               	0     	TCAT Bus Technology Improvements   	         $2466944.00	         $1520582.00	          $946362.00	30-nov-2000	05-aug-2004	A	           	30-nov-2000	31-jan-2005	 	 	 	Elsa B. Haupt                           	 	               $0.00	         $1907713.00	          $381543.00	         $1526170.00	               $0.00	               $0.00	               $0.00	         $1526170.00	               $0.00	          $940774.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	03      	TOMPKINS             	5475             	ITHACA              	363310	NY030401               	0     	Purchase six replacement buses     	         $1485044.00	         $1397233.00	           $87811.00	19-sep-2002	30-oct-2003	A	           	19-sep-2002	31-jan-2005	 	 	 	Elsa B. Haupt                           	 	               $0.00	         $1746541.75	          $349308.75	         $1397233.00	               $0.00	               $0.00	               $0.00	         $1397233.00	         $1485044.00	           $87811.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	37      	TOMPKINS             	5475             	ITHACA              	363310	NY37X010               	0     	NY-37-X010-00                      	          $200000.00	           $14267.00	          $185733.00	04-may-2005	28-apr-2004	A	           	01-jun-2001	31-jan-2005	 	 	 	Nina Chung                              	 	               $0.00	           $50000.00	           $26353.00	           $23647.00	               $0.00	               $0.00	               $0.00	           $23647.00	          $200000.00	          $176353.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	37      	TOMPKINS             	5475             	ITHACA              	363310	NY37X011               	0     	NY-37-X011-00                      	          $299340.00	          $204705.00	           $94635.00	30-may-2001	05-aug-2004	A	           	30-may-2001	31-jan-2005	 	 	 	Nina Chung                              	 	               $0.00	          $500337.00	          $249568.00	          $250769.00	               $0.00	               $0.00	               $0.00	          $250769.00	          $299340.00	           $48571.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X347               	0     	CAPITAL/OPERATING/PLANNING ASSIST. 	          $325123.00	          $145257.00	          $179866.00	28-jun-1996	30-oct-2003	A	           	28-jun-1996	31-jan-2005	 	 	 	Elsa Haupt                              	 	               $0.00	          $182321.00	           $36464.00	          $145857.00	               $0.00	               $0.00	               $0.00	          $145857.00	          $325123.00	          $179266.00	N	                    	31-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X401               	0     	CAPITAL/OPERATING/PLANNING ASST.   	          $660104.00	          $645068.00	           $15036.00	24-sep-1998	05-aug-2004	A	           	24-sep-1998	31-jan-2005	 	 	 	CLARA WALLACE-DOUGLAS                   	 	               $0.00	         $6174704.05	         $5529295.61	          $645408.44	               $0.00	               $0.00	               $0.00	          $645408.44	               $0.00	           $14695.56	N	                    	31-jan-2005	                              	2005  	1     	G	Y
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X462               	0     	Capital, Planning & OA 2001        	          $616953.00	          $585411.00	           $31542.00	29-jun-2005	30-oct-2003	A	           	04-dec-2001	31-jan-2005	 	 	 	Elsa B. Haupt                           	 	               $0.00	         $6974383.80	         $6401260.96	          $573122.84	             $928.00	             $186.00	             $742.00	          $573864.84	          $616953.00	           $43088.16	N	                    	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X472               	0     	2002 Sec 5307 Cap, Plan & OA       	          $668758.00	          $662758.00	            $6000.00	30-apr-2002	05-aug-2004	A	           	30-apr-2002	31-jan-2005	 	 	 	Elsa B. Haupt                           	 	               $0.00	         $3384991.50	         $2722233.70	          $662757.80	               $0.00	               $0.00	               $0.00	          $662757.80	          $668758.00	            $6000.20	N	                    	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X502               	0     	2003 operating assistance & capital	          $651820.00	          $650651.00	            $1169.00	20-feb-2004	05-aug-2004	A	           	20-feb-2004	31-jan-2005	 	 	 	Elsa B. Haupt                           	 	               $0.00	         $7611562.00	         $6960911.00	          $650651.00	               $0.00	               $0.00	               $0.00	          $650651.00	          $651820.00	            $1169.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	90      	TOMPKINS             	5475             	ITHACA              	363310	NY90X515               	0     	FFY 2004 Capital & Operating Assist	          $651759.00	          $643800.00	            $7959.00	14-jun-2005	22-oct-2004	A	           	03-sep-2004	31-jan-2005	 	 	 	Elsa B. Haupt                           	 	               $0.00	         $7310803.00	         $6667003.00	          $643800.00	               $0.00	               $0.00	               $0.00	          $643800.00	          $651759.00	            $7959.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78200        	NY	05      	DRS                  	5565             	SYRACUSE            	360590	NY050050               	0     	closeout                           	               $0.00	          $485839.00	         $-485839.00	           	17-oct-1995	C	           	18-jul-1980	10-jul-2003	 	 	 	ELSA HAUPT                              	 	               $0.00	          $434982.00	           $14161.00	          $420821.00	               $0.00	               $0.00	               $0.00	          $420821.00	               $0.00	           $14161.00	Y	10-jul-2003 09:58:17	10-jul-2003	000000000000000000000000000000	2003  	3     	G	Y
78200        	NY	90      	DRS                  	5565             	SYRACUSE            	360590	NY900009               	0     	CAPITAL IMPROVEMENTS               	               $0.00	         $1639445.54	        $-1639445.54	           	02-dec-1994	C	           	27-jul-1983	10-jul-2003	 	 	 	ELSA HAUPT                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $859559.00	Y	10-jul-2003 13:34:46	10-jul-2003	000000000000000000000000000000	2003  	3     	G	Y
78200        	NY	37      	PROJECT RENEWAL      	5824             	NEW YORK            	360010	NY37X037               	0     	JARC - Project Renewal Grant       	          $396941.00	          $370965.00	           $25976.00	17-aug-2004	16-nov-2004	A	           	17-aug-2004	           	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NJ	38      	SHORTLINE            	5889             	MAHWAH              	360000	NJ380006               	0     	OTRB -FY2002 - Retro 5 veh with w/c	          $180000.00	               $0.00	          $180000.00	03-aug-2004	           	A	           	03-aug-2004	           	 	 	 	Anthony Carr                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NJ	38      	SHORTLINE            	5889             	MAHWAH              	360000	NY380001               	0     	OVER THE ROAD ACCESSIBILITY        	          $150000.00	               $0.00	          $150000.00	29-sep-2000	           	A	           	29-sep-2000	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NJ	38      	SHORTLINE            	5889             	MAHWAH              	360000	NY380005               	0     	OTRB Training - FY2000 Program     	            $6093.00	               $0.00	            $6093.00	30-apr-2002	           	A	           	30-apr-2002	           	 	 	 	Brian Sterman                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	03      	ULSTER COUNTY        	5900             	KINGSTON            	361770	NY030388               	1     	Construct of Admin/Maintenance Faci	         $2496752.00	          $992500.00	         $1504252.00	24-sep-2003	22-sep-2003	A	           	24-sep-2001	02-jun-2004	 	 	 	Maureen Moritz                          	 	               $0.00	         $1116563.00	          $124063.00	          $992500.00	         $1629864.00	          $125612.00	         $1504252.00	         $2496752.00	               $0.00	               $0.00	N	                    	02-jun-2004	                              	2004  	2     	G	N
78200        	NY	03      	ULSTER COUNTY        	5900             	KINGSTON            	361770	NY030422               	0     	Transit Support Vehicle            	           $38834.00	               $0.00	           $38834.00	30-aug-2004	           	A	           	30-aug-2004	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	90      	ULSTER COUNTY        	5900             	KINGSTON            	361770	NY90X495               	1     	Construct Maintenance/Admin Facilit	         $3732664.00	          $306348.00	         $3426316.00	13-jan-2005	13-feb-2004	A	           	03-sep-2003	02-jun-2004	 	 	 	Maureen Moritz                          	 	               $0.00	          $344642.00	           $38294.00	          $306348.00	         $3712500.00	          $412500.00	         $3300000.00	         $3606348.00	               $0.00	               $0.00	N	                    	02-jun-2004	                              	2004  	2     	G	N
78200        	NY	90      	ULSTER COUNTY        	5900             	KINGSTON            	361770	NY90X514               	0     	Administration / Preventative Maint	          $566896.00	          $355950.00	          $210946.00	09-dec-2004	08-dec-2004	A	           	02-sep-2004	           	 	 	 	Maureen Moritz                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	37      	N-PAC                	5992             	NEW YORK            	360010	NY37X023               	0     	Job Access & Reverse Commute       	          $929040.00	          $260498.00	          $668542.00	08-jul-2002	03-sep-2004	A	           	08-jul-2002	           	 	 	 	Katherine Bucke                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	37      	PHIPPS               	5993             	NEW YORK            	360010	NY37X041               	0     	Job Access                         	          $380072.00	          $137662.00	          $242410.00	17-aug-2004	01-dec-2004	A	           	17-aug-2004	           	 	 	 	James Goveia                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NJ	38      	                     	6134             	HOBOKEN             	340010	NJ380003               	2     	FY 2002 OTRB - 1 W/C lift and Train	           $44910.00	           $17973.00	           $26937.00	20-nov-2003	19-nov-2003	A	           	18-apr-2003	           	 	 	 	Brian Sterman                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	37      	SCUVPI               	6147             	PATCHOGUE           	360010	NY37X026               	0     	Job Access in Suffolk County       	          $222011.00	          $226226.00	           $-4215.00	23-oct-2003	03-nov-2003	A	           	12-dec-2002	           	 	 	 	Katherine Bucke                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	38      	BBCLI                	6269             	NORTH TONAWANDA     	360000	NY380013               	0     	OTRB-FY2002 -Retro two veh + Traini	           $82890.00	               $0.00	           $82890.00	27-may-2003	           	A	           	27-may-2003	           	 	 	 	Brian Sterman                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	38      	BBCLI                	6269             	NORTH TONAWANDA     	360000	NY380017               	0     	OTRB-FY2003-Retro two veh + Traini 	           $87030.00	               $0.00	           $87030.00	28-jul-2004	           	A	           	28-jul-2004	           	 	 	 	Anthony Carr                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	38      	SCLI                 	6270             	GREENPORT           	360000	NY380020               	0     	FY2003 OTRB-1W/CLift & Training    	           $39384.00	               $0.00	           $39384.00	18-may-2005	           	A	           	03-aug-2004	           	 	 	 	Anthony Carr                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NJ	38      	STC                  	6294             	NEW BRUNSWICK       	340000	NJ380005               	0     	FY2002 OTRB Training               	           $18000.00	               $0.00	           $18000.00	05-jun-2003	           	A	           	05-jun-2003	           	 	 	 	Brian Sterman                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NY	03      	VOP                  	6419             	PELHAM              	360010	NY030421               	0     	Pelham Intermodal Facilities       	          $257408.00	               $0.00	          $257408.00	17-aug-2004	           	A	           	17-aug-2004	           	 	 	 	Nancy Danzig, Comm. Planner             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78200        	NY	38      	TEI                  	6421             	Brooklyn            	360000	NY380023               	0     	Retrofit One Vehicle with W/C Lift 	           $33750.00	               $0.00	           $33750.00	13-aug-2004	           	A	           	13-aug-2004	           	 	 	 	Anthony G. Carr                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78200        	NJ	38      	TTI                  	6429             	FORKED RIVER        	340000	NJ380007               	0     	Purchase of 3 new vehicles w/wheelc	           $94950.00	               $0.00	           $94950.00	24-may-2005	           	A	           	20-sep-2004	           	 	 	 	Anthony G. Carr                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	DE	03      	DELDOT               	1396             	DOVER               	100610	DE030016               	0     	Wilmington to Newark Commuter Rail 	          $981079.00	          $169270.00	          $811809.00	05-sep-2001	03-aug-2004	A	           	05-sep-2001	24-nov-2003	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	          $200057.80	           $40011.80	          $160046.00	               $0.00	               $0.00	               $0.00	          $160046.00	          $981079.00	          $821033.00	N	24-nov-2003 16:21:44	24-nov-2003	                              	2003  	4     	G	N
78300        	DE	03      	DELDOT               	1396             	DOVER               	100610	DE030020               	0     	Statewide Bus & Bus Facilities     	         $7326215.00	         $5817427.00	         $1508788.00	24-may-2005	16-nov-2004	A	           	13-feb-2003	02-feb-2005	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	         $7271784.00	         $1454357.00	         $5817427.00	         $1885985.00	          $377197.00	         $1508788.00	         $7326215.00	         $7326215.00	               $0.00	N	02-feb-2005 15:45:29	02-feb-2005	                              	2005  	1     	G	N
78300        	DE	16      	DELDOT               	1396             	DOVER               	100610	DE160023               	1     	Elderly & Disabled, FY04           	          $352200.00	          $276018.00	           $76182.00	03-mar-2005	28-oct-2004	C	           	08-jun-2004	02-feb-2005	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	          $440250.00	           $88050.00	          $352200.00	               $0.00	               $0.00	               $0.00	          $352200.00	               $0.00	               $0.00	Y	02-feb-2005 16:11:06	02-feb-2005	                              	2005  	1     	G	N
78300        	DE	18      	DELDOT               	1396             	DOVER               	100610	DE18X019               	0     	Non-Urban Operating Subsidy, FY03  	          $710119.00	          $685003.00	           $25116.00	23-mar-2005	18-jun-2004	C	           	14-may-2003	02-feb-2005	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	         $1330122.00	          $645119.00	          $685003.00	           $25116.00	               $0.00	           $25116.00	          $710119.00	          $710119.00	               $0.00	N	02-feb-2005 16:22:36	02-feb-2005	                              	2005  	1     	G	N
78300        	DE	18      	DELDOT               	1396             	DOVER               	100610	DE18X020               	0     	Non-Urban Operating Subsidy, FY05  	          $188479.00	          $188479.00	               $0.00	02-sep-2004	28-oct-2004	C	           	02-sep-2004	02-feb-2005	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	          $376958.00	          $188479.00	          $188479.00	               $0.00	               $0.00	               $0.00	          $188479.00	               $0.00	               $0.00	Y	02-feb-2005 16:49:20	02-feb-2005	                              	2005  	1     	G	N
78300        	DE	26      	DELDOT               	1396             	DOVER               	100610	DE260003               	0     	Statewide Planning & Research, FY01	           $57863.00	           $57860.00	               $3.00	29-mar-2005	27-aug-2004	C	           	20-aug-2001	02-feb-2005	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	           $72325.00	           $14465.00	           $57860.00	               $4.00	               $1.00	               $3.00	           $57863.00	               $0.00	               $0.00	N	02-feb-2005 16:59:30	02-feb-2005	                              	2005  	1     	G	N
78300        	DE	80      	DELDOT               	1396             	DOVER               	100610	DE80X010               	0     	MPO Planning, FY04 & FY05          	          $704106.00	          $479947.00	          $224159.00	10-sep-2004	16-nov-2004	A	           	10-sep-2004	02-feb-2005	 	 	 	Tony Tarone (215) 656-7061              	 	               $0.00	          $599934.00	          $119987.00	          $479947.00	          $280199.00	           $56040.00	          $224159.00	          $704106.00	          $704106.00	               $0.00	N	02-feb-2005 17:46:22	02-feb-2005	                              	2005  	1     	G	N
78300        	DE	90      	DELDOT               	1396             	DOVER               	100610	DE90X021               	0     	Capital & Operating Assistance FY01	         $7511742.00	         $7511742.00	               $0.00	28-sep-2001	03-aug-2004	A	           	28-sep-2001	02-feb-2005	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	         $9461238.00	         $1949496.00	         $7511742.00	               $0.00	               $0.00	               $0.00	         $7511742.00	         $7511742.00	               $0.00	N	02-feb-2005 18:07:33	02-feb-2005	                              	2005  	1     	G	N
78300        	DE	90      	DELDOT               	1396             	DOVER               	100610	DE90X022               	0     	Capital & Operating Assistance FY02	         $8153822.00	         $7776362.00	          $377460.00	26-nov-2002	16-nov-2004	A	           	26-nov-2002	02-feb-2005	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	         $9720453.00	         $1944091.00	         $7776362.00	          $471825.00	           $94365.00	          $377460.00	         $8153822.00	         $8153822.00	               $0.00	N	02-feb-2005 18:40:01	02-feb-2005	                              	2005  	1     	G	N
78300        	DE	90      	DELDOT               	1396             	DOVER               	100610	DE90X024               	0     	Preventive Maintenance FY 2004     	         $2674414.00	         $2674414.00	               $0.00	19-jul-2004	03-aug-2004	C	           	19-jul-2004	02-feb-2005	 	 	 	Tony Tarone (215-656-7100)              	 	               $0.00	         $3343018.00	          $668604.00	         $2674414.00	               $0.00	               $0.00	               $0.00	         $2674414.00	         $2674414.00	               $0.00	Y	02-feb-2005 18:47:56	02-feb-2005	                              	2005  	1     	G	N
78300        	DC	03      	DCDOT                	1397             	WASHINGTON          	110080	DC030044               	0     	Intermodal Transportation Center   	         $4933988.00	               $0.00	         $4933988.00	06-sep-2002	           	A	           	06-sep-2002	14-jan-2005	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $4933988.00	         $4933988.00	               $0.00	               $0.00	         $4933988.00	         $4933988.00	N	27-jan-2005 09:01:58	14-jan-2005	                              	2005  	1     	G	N
78300        	DC	16      	DCDOT                	1397             	WASHINGTON          	110080	DC160022               	0     	Vehicles for Elderly/Disabled      	          $276873.00	          $264094.00	           $12779.00	29-mar-2005	29-apr-2004	C	           	22-sep-1999	19-jan-2005	 	 	 	Sheila Byrne                            	 	               $0.00	          $302443.00	           $50101.00	          $252342.00	           $24531.00	            $4906.20	           $19624.80	          $271966.80	          $276873.00	            $4906.20	N	24-jan-2005 09:07:13	19-jan-2005	                              	2005  	1     	G	N
78300        	DC	16      	DCDOT                	1397             	WASHINGTON          	110080	DC160023               	0     	Capital Asst. for Elderly & Disable	          $291611.00	          $258440.00	           $33171.00	27-sep-2005	29-apr-2004	A	           	02-aug-2000	19-jan-2005	 	 	 	Sheila Byrne                            	 	               $0.00	          $283370.91	           $56673.91	          $226697.00	           $64914.00	           $12982.80	           $51931.20	          $278628.20	          $291611.00	           $12982.80	N	24-jan-2005 09:12:39	19-jan-2005	                              	2005  	1     	G	N
78300        	DC	16      	DCDOT                	1397             	WASHINGTON          	110080	DC160024               	0     	FY 2001 Section 5310               	          $303134.00	          $175967.00	          $127167.00	27-sep-2005	29-apr-2004	A	           	03-aug-2001	21-jan-2005	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	          $209240.08	           $33273.08	          $175967.00	          $158532.62	           $31706.53	          $126826.09	          $302793.09	          $303134.00	             $340.91	N	24-jan-2005 09:17:46	21-jan-2005	                              	2005  	1     	G	N
78300        	DC	16      	DCDOT                	1397             	WASHINGTON          	110080	DC160025               	0     	Transportation - Elderly & Disabled	          $321700.00	          $125734.00	          $195966.00	18-aug-2004	17-aug-2004	A	           	10-sep-2002	14-jan-2005	 	 	 	Sheila Byrne                            	 	               $0.00	          $157168.00	           $31434.00	          $125734.00	          $195966.00	          $195966.00	               $0.00	          $125734.00	          $321700.00	          $195966.00	N	26-jan-2005 15:09:34	14-jan-2005	                              	2005  	1     	G	N
78300        	DC	16      	DCDOT                	1397             	WASHINGTON          	110080	DC160026               	0     	Transportation - Elderly & Disabled	          $307973.00	          $125465.00	          $182508.00	24-jul-2003	15-nov-2004	A	           	24-jul-2003	14-jan-2005	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	          $161033.31	           $32206.06	          $128827.25	          $196867.02	          $196867.02	               $0.00	          $128827.25	          $307973.00	          $179145.75	N	25-jan-2005 10:13:33	14-jan-2005	                              	2005  	1     	G	N
78300        	DC	16      	DCDOT                	1397             	WASHINGTON          	110080	DC160027               	1     	Transportation - Elderly & Disabled	          $308401.00	               $0.00	          $308401.00	02-sep-2004	           	A	           	22-jun-2004	14-jan-2005	 	 	 	Sheila Bryne (215-656-7100)             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $308401.00	          $308401.00	               $0.00	               $0.00	          $308401.00	          $308401.00	N	25-jan-2005 10:18:02	14-jan-2005	                              	2005  	1     	G	N
78300        	DC	26      	DCDOT                	1397             	WASHINGTON          	110080	DC260039               	0     	United We Ride                     	           $35000.00	               $0.00	           $35000.00	29-dec-2004	           	A	           	29-dec-2004	26-jan-2005	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	N	27-jan-2005 09:08:16	26-jan-2005	                              	2005  	1     	G	N
78300        	DC	80      	DCDOT                	1397             	WASHINGTON          	110080	DC80X010               	0     	MPO Planning                       	          $281927.00	          $258117.00	           $23810.00	20-jul-2001	15-aug-2003	C	           	20-jul-2001	26-jan-2005	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	          $277633.68	           $33640.96	          $243992.72	           $34818.17	               $0.00	           $34818.17	          $278810.89	               $0.00	            $3116.11	Y	27-jan-2005 09:31:11	26-jan-2005	                              	2005  	1     	G	N
78300        	DC	80      	DCDOT                	1397             	WASHINGTON          	110080	DC80X011               	0     	Statewide Planning and Research    	          $140521.00	          $110532.00	           $29989.00	27-sep-2005	16-mar-2004	A	           	14-aug-2001	26-jan-2005	 	 	 	Sheila Bryne (215-656-7100)             	 	               $0.00	          $128734.83	           $13707.83	          $115027.00	           $19789.55	            $3957.91	           $15831.64	          $130858.64	          $140521.00	            $9662.36	N	31-jan-2005 15:08:32	26-jan-2005	                              	2005  	1     	G	N
78300        	DC	80      	DCDOT                	1397             	WASHINGTON          	110080	DC80X012               	0     	Statewide Planning and Research    	           $44806.00	               $0.00	           $44806.00	27-sep-2005	           	A	           	12-sep-2001	14-jan-2005	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	               $0.00	               $0.00	               $0.00	           $44806.00	           $44806.00	               $0.00	               $0.00	           $44806.00	           $44806.00	N	31-jan-2005 15:03:49	14-jan-2005	                              	2005  	1     	G	N
78300        	DC	80      	DCDOT                	1397             	WASHINGTON          	110080	DC80X013               	0     	Metropolitan & State Planning & Res	          $368541.00	          $314531.00	           $54010.00	28-sep-2005	17-aug-2004	A	           	22-jul-2002	14-jan-2005	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	          $355595.66	           $45003.23	          $310592.43	           $42261.38	           $38997.80	            $3263.58	          $313856.01	               $0.00	           $54684.99	Y	28-jan-2005 10:09:12	14-jan-2005	                              	2005  	1     	G	N
78300        	DC	80      	DCDOT                	1397             	WASHINGTON          	110080	DC80X014               	0     	Metropolitan & State Planning & Res	          $304990.00	          $116018.00	          $188972.00	24-jul-2003	28-sep-2004	A	           	24-jul-2003	14-jan-2005	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	           $40982.00	            $5127.28	           $35854.72	          $137411.57	           $16022.20	          $121389.37	          $157244.09	          $304990.00	          $147745.91	N	28-jan-2005 14:34:56	14-jan-2005	                              	2005  	1     	G	N
78300        	DC	80      	DCDOT                	1397             	WASHINGTON          	110080	DC80X015               	0     	Metropolitan - State Planning & Res	          $312120.00	               $0.00	          $312120.00	24-aug-2005	           	A	           	17-aug-2004	14-jan-2005	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $312120.00	          $312120.00	               $0.00	               $0.00	          $312120.00	          $312120.00	N	31-jan-2005 14:50:50	14-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030064               	6     	CAPITAL ASSISTANCE                 	       $105251373.00	        $94360540.00	        $10890833.00	07-oct-2005	23-dec-2004	A	           	31-jan-1995	19-jan-2005	 	 	 	Sheila Byrne                            	 	               $0.00	       $117958717.51	        $23591749.21	        $94366968.30	        $13605505.87	         $2721101.17	        $10884404.70	       $105251373.00	       $105251373.00	               $0.00	N	20-jan-2005 09:16:14	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030067               	3     	DESIGN/CONSTRUCT INTERMODAL TERMINA	         $9529569.00	         $1685384.00	         $7844185.00	22-jul-2005	13-dec-2004	A	           	15-aug-1996	19-jan-2005	 	 	 	Sheila Byrne (215)656-7100              	 	               $0.00	         $2106742.40	          $421348.49	         $1685393.91	         $9805218.86	         $1961043.77	         $7844175.09	         $9529569.00	         $9529569.00	               $0.00	N	19-jan-2005 16:09:58	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030070               	2     	FIXED GUIDEWAY MARC                	        $14092862.00	        $12707650.00	         $1385212.00	28-sep-2005	16-dec-2004	A	           	15-aug-1996	19-jan-2005	 	 	 	Sheila Byrne                            	 	               $0.00	        $15936865.39	         $3187371.77	        $12749493.62	         $1678236.45	          $335647.29	         $1342589.16	        $14092082.78	        $14092862.00	             $779.22	N	20-jan-2005 10:14:56	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030075               	2     	R-O-W funds for MARC Maint. Facilit	        $10639809.00	         $5831694.00	         $4808115.00	26-sep-2002	16-nov-2004	A	           	06-aug-1997	19-jan-2005	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	         $7289609.59	         $1457921.56	         $5831688.03	         $6010151.21	         $1202030.24	         $4808120.97	        $10639809.00	        $10639809.00	               $0.00	N	20-jan-2005 10:39:04	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030078               	0     	MARC Fixed Quideway                	         $5282052.00	         $2274986.00	         $3007066.00	20-aug-1999	15-dec-2004	A	           	20-aug-1999	19-jan-2005	 	 	 	Sheila Byrne                            	 	               $0.00	         $2855389.38	          $571077.88	         $2284311.50	         $3746044.40	          $749208.88	         $2996835.52	         $5281147.02	         $5282052.00	             $904.98	N	20-jan-2005 10:57:56	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030079               	5     	New Starts for LR Double Tracking  	        $62219520.00	        $62170655.00	           $48865.00	22-jul-2004	18-nov-2004	A	           	30-sep-1999	24-jan-2005	 	 	 	S.Byrne(215)656-7100                    	 	               $0.00	        $77713311.91	        $15542654.79	        $62170657.12	               $0.00	               $0.00	               $0.00	        $62170657.12	        $62219520.00	           $48862.88	N	11-jan-2005 07:52:30	24-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030081               	0     	New Starts - Rt. 5 Corridor        	          $992550.00	          $611931.00	          $380619.00	03-may-2000	13-dec-2004	A	           	03-may-2000	19-jan-2005	 	 	 	Sheila Byrne                            	 	               $0.00	          $764917.11	          $152983.43	          $611933.68	          $475770.40	           $95154.08	          $380616.32	          $992550.00	          $992550.00	               $0.00	N	20-jan-2005 11:35:27	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030083               	1     	S5309 Statewide Capital Bus Earmark	         $7038228.00	         $6231809.00	          $806419.00	24-aug-2005	06-dec-2004	A	           	21-nov-2000	21-jan-2005	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	         $7798870.91	         $1567065.98	         $6231804.93	               $0.00	               $0.00	               $0.00	         $6231804.93	         $7038228.00	          $806423.07	N	11-jan-2005 11:32:59	21-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030084               	0     	MARC Fixed Guideway                	        $22761000.00	         $4881069.00	        $17879931.00	18-sep-2000	23-dec-2004	A	           	18-sep-2000	19-jan-2005	 	 	 	S. Byrne (215)656-7100                  	 	               $0.00	         $6118452.33	         $1223690.47	         $4894761.86	        $22332377.98	         $4466475.60	        $17865902.38	        $22760664.24	        $22761000.00	             $335.76	N	20-jan-2005 15:26:27	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030088               	0     	Statewide Bus & Bus Facilities     	         $4934381.00	         $4165301.00	          $769080.00	25-sep-2001	14-sep-2004	A	           	25-sep-2001	21-jan-2005	 	 	 	Sheila Byrne 215 656-7100               	 	               $0.00	         $5209964.75	         $1044663.86	         $4165300.89	               $0.00	               $0.00	               $0.00	         $4165300.89	         $4934381.00	          $769080.11	N	13-jan-2005 11:25:58	21-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030089               	1     	Capital New Start-MARC Midday Stora	         $9906431.00	               $0.00	         $9906431.00	13-jun-2003	           	A	           	25-sep-2001	19-jan-2005	 	 	 	Sheila Byrne 215 656-7100               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $9906431.00	         $9906431.00	N	21-jan-2005 08:47:32	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030090               	1     	MARC Fixed Quideway                	        $18031200.00	         $8464635.00	         $9566565.00	27-feb-2003	26-feb-2004	A	           	21-aug-2001	19-jan-2005	 	 	 	sheila byrne (215)656-7100              	 	               $0.00	        $10580796.32	         $2116159.26	         $8464637.06	        $11958203.68	         $2391640.74	         $9566562.94	        $18031200.00	        $18031200.00	               $0.00	N	21-jan-2005 09:03:09	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030091               	0     	MARC Fixed Guideway                	         $7508400.00	         $2208683.00	         $5299717.00	13-sep-2002	23-dec-2004	A	           	13-sep-2002	19-jan-2005	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	         $2760850.52	          $552170.10	         $2208680.42	         $6624649.48	         $1324929.90	         $5299719.58	         $7508400.00	         $7508400.00	               $0.00	N	21-jan-2005 09:32:18	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030092               	0     	Bus and Bus Facility               	         $5917476.00	         $5848076.00	           $69400.00	21-jun-2002	30-dec-2003	A	           	21-jun-2002	21-jan-2005	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $7571848.00	         $1723771.60	         $5848076.40	               $0.00	               $0.00	               $0.00	         $5848076.40	         $5917476.00	           $69399.60	N	13-jan-2005 11:39:06	21-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030095               	0     	FY 2002 Section 5309 Bus           	         $3937380.00	         $3570326.00	          $367054.00	09-sep-2002	22-dec-2004	A	           	09-sep-2002	21-jan-2005	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $4541170.53	          $908359.00	         $3632811.53	               $0.00	               $0.00	               $0.00	         $3632811.53	         $3937380.00	          $304568.47	N	13-jan-2005 14:00:09	21-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030096               	0     	New Starts- Balto Corridor Transit 	         $1485020.00	         $1006233.00	          $478787.00	25-mar-2003	14-dec-2004	C	           	25-mar-2003	21-jan-2005	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $1464744.24	          $292948.85	         $1171795.39	          $391530.76	           $78306.15	          $313224.61	         $1485020.00	         $1485020.00	               $0.00	N	20-jan-2005 09:02:43	21-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030097               	0     	MARC Fixed Guideway                	         $9863000.00	         $9137014.00	          $725986.00	30-apr-2003	15-dec-2004	A	           	30-apr-2003	19-jan-2005	 	 	 	Sheila Byrne (215)656-7100              	 	               $0.00	        $12055801.35	         $2914359.93	         $9141441.42	          $272949.72	           $54589.94	          $218359.78	         $9359801.20	         $9863000.00	          $503198.80	N	21-jan-2005 10:35:04	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030099               	0     	FY 2003 Section 5309 Bus           	         $6756771.00	         $1613205.00	         $5143566.00	14-jul-2004	27-dec-2004	A	           	14-jul-2004	21-jan-2005	 	 	 	Gail McFadden-Roberts 215-656-7100      	 	               $0.00	         $3960844.29	          $792168.86	         $3168675.43	               $0.00	               $0.00	               $0.00	         $3168675.43	         $6756771.00	         $3588095.57	N	13-jan-2005 16:05:23	21-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030100               	0     	Fixed Guideway  Metro & Light Rail 	         $6885191.00	         $4915708.00	         $1969483.00	04-aug-2004	16-nov-2004	A	           	04-aug-2004	19-jan-2005	 	 	 	Gail McFadden Roberts (215)656-7100     	 	               $0.00	         $6171907.49	         $1234381.50	         $4937525.99	         $2434581.26	          $486916.25	         $1947665.01	         $6885191.00	         $6885191.00	               $0.00	N	21-jan-2005 10:43:44	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MTA                  	1401             	BALTIMORE           	243030	MD030101               	0     	CENTER PLAZA Rehab                 	          $582524.00	               $0.00	          $582524.00	26-aug-2004	           	A	           	26-aug-2004	27-aug-2004	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	27-aug-2004	                              	2004  	3     	G	N
78300        	MD	16      	MTA                  	1401             	BALTIMORE           	243030	MD160029               	0     	FY 2002 Section 5310               	         $1417554.00	         $1117417.00	          $300137.00	05-oct-2005	13-dec-2004	A	           	05-jul-2002	26-oct-2004	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $1369314.28	          $273862.86	         $1095451.42	               $0.00	               $0.00	               $0.00	         $1095451.42	         $1417554.00	          $322102.58	N	14-oct-2004 15:55:58	26-oct-2004	                              	2004  	4     	G	N
78300        	MD	16      	MTA                  	1401             	BALTIMORE           	243030	MD160030               	0     	FY 2003 5310                       	         $1537234.00	         $1316720.00	          $220514.00	26-aug-2003	26-aug-2004	A	           	26-aug-2003	26-oct-2004	 	 	 	sheila byrne  215-656-7100              	 	               $0.00	         $1645902.08	          $329180.42	         $1316721.66	               $0.00	               $0.00	               $0.00	         $1316721.66	         $1537234.00	          $220512.34	N	15-oct-2004 09:40:57	26-oct-2004	                              	2004  	4     	G	N
78300        	MD	16      	MTA                  	1401             	BALTIMORE           	243030	MD160031               	0     	FY2004 5310                        	         $1540533.00	               $0.00	         $1540533.00	22-sep-2005	           	A	           	19-aug-2004	26-oct-2004	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1540533.00	         $1540533.00	N	15-oct-2004 10:10:37	26-oct-2004	                              	2004  	4     	G	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243030	MD18X018               	0     	Rural Operating/Capital Asst       	         $2594078.00	         $2429437.00	          $164641.00	24-jul-2000	27-dec-2004	A	           	24-jul-2000	26-oct-2004	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $8840193.24	         $6419657.24	         $2420536.00	               $0.00	               $0.00	               $0.00	         $2420536.00	         $2594078.00	          $173542.00	N	15-oct-2004 13:22:23	26-oct-2004	                              	2004  	4     	G	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243030	MD18X019               	0     	Rural area operating and Capital as	         $2768266.00	         $2404509.00	          $363757.00	23-aug-2005	24-nov-2004	A	           	03-aug-2001	26-oct-2004	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $8838727.83	         $6447076.83	         $2391651.00	               $0.00	               $0.00	               $0.00	         $2391651.00	         $2768266.00	          $376615.00	N	18-oct-2004 08:58:54	26-oct-2004	                              	2004  	4     	G	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243030	MD18X020               	0     	Rural Area Operating and Capital as	         $3039074.00	         $2333056.00	          $706018.00	22-sep-2005	06-dec-2004	A	           	03-jul-2002	26-oct-2004	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $8885125.61	         $6557367.61	         $2327758.00	               $0.00	               $0.00	               $0.00	         $2327758.00	         $3039074.00	          $711316.00	N	18-oct-2004 11:21:46	26-oct-2004	                              	2004  	4     	G	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243030	MD18X021               	0     	Rural Area Oper. & Capital Assistan	         $2748980.00	         $1823569.00	          $925411.00	31-jul-2003	06-dec-2004	A	           	31-jul-2003	26-oct-2004	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $8525713.84	         $6874623.84	         $1651090.00	               $0.00	               $0.00	               $0.00	         $1651090.00	         $2748980.00	         $1097890.00	N	19-oct-2004 09:16:03	26-oct-2004	                              	2004  	4     	G	N
78300        	MD	18      	MTA                  	1401             	BALTIMORE           	243030	MD18X022               	0     	Rural Area Oper. & Capital Assistan	         $2743951.00	          $194318.00	         $2549633.00	20-sep-2004	27-dec-2004	A	           	20-sep-2004	26-oct-2004	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2743951.00	         $2743951.00	N	19-oct-2004 07:24:57	26-oct-2004	                              	2004  	4     	G	N
78300        	MD	23      	MTA                  	1401             	BALTIMORE           	243030	MD239002               	10    	SECTION C - DESIGN & CONST         	       $292646483.00	       $281950337.00	        $10696146.00	23-feb-1995	23-dec-2004	C	           	31-dec-1987	21-jan-2005	 	 	 	Sheila Byrne                            	 	               $0.00	       $331765168.06	        $49764774.57	       $282000393.49	          $592578.00	           $88886.70	          $503691.30	       $282504084.79	       $282504088.00	               $3.21	N	14-jan-2005 09:44:31	21-jan-2005	000000000000000000000000000000	2005  	1     	G	Y
78300        	MD	37      	MTA                  	1401             	BALTIMORE           	243030	MD37X001               	0     	Job Access/Reverse Commute         	         $2119880.00	         $2102103.00	           $17777.00	29-mar-2005	30-nov-2004	A	           	12-jul-2000	27-jan-2005	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	         $4075990.57	         $1973887.57	         $2102103.00	               $0.00	               $0.00	               $0.00	         $2102103.00	         $2119880.00	           $17777.00	N	14-jan-2005 12:25:59	27-jan-2005	                              	2005  	1     	G	N
78300        	MD	37      	MTA                  	1401             	BALTIMORE           	243030	MD37X002               	0     	Job Access/Reverse Commute         	         $3000000.00	         $2823233.00	          $176767.00	29-mar-2005	27-oct-2004	A	           	03-aug-2001	27-jan-2005	 	 	 	S.Byrne 215- 656-7100                   	 	               $0.00	         $7810293.59	         $4987060.85	         $2823232.74	               $0.00	               $0.00	               $0.00	         $2823232.74	         $3000000.00	          $176767.26	N	14-jan-2005 13:57:47	27-jan-2005	                              	2005  	1     	G	N
78300        	MD	37      	MTA                  	1401             	BALTIMORE           	243030	MD37X003               	0     	Job Access/Reverse Commute         	         $2308657.00	         $2252460.00	           $56197.00	21-jun-2002	02-sep-2004	A	           	21-jun-2002	24-jan-2005	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $6633987.21	         $4381526.69	         $2252460.52	               $0.00	               $0.00	               $0.00	         $2252460.52	         $2308657.00	           $56196.48	N	18-jan-2005 08:01:31	24-jan-2005	                              	2005  	1     	G	N
78300        	MD	37      	MTA                  	1401             	BALTIMORE           	243030	MD37X004               	1     	Job Access and Reverse Commute     	         $9953354.00	         $7441742.00	         $2511612.00	16-aug-2004	27-dec-2004	A	           	12-feb-2003	27-jan-2005	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	        $15575929.46	         $8015730.46	         $7560199.00	               $0.00	               $0.00	               $0.00	         $7560199.00	         $9953354.00	         $2393155.00	N	18-jan-2005 15:00:11	27-jan-2005	                              	2005  	1     	G	N
78300        	MD	40      	MTA                  	1401             	BALTIMORE           	243030	MD40X001               	0     	Emergency Drills                   	           $50000.00	           $31637.00	           $18363.00	23-jul-2002	21-sep-2004	C	           	23-jul-2002	14-jan-2005	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	           $31637.10	               $0.00	           $31637.10	           $18362.90	               $0.00	           $18362.90	           $50000.00	           $50000.00	               $0.00	N	19-jan-2005 11:26:51	14-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X057               	2     	OPERATING AND CAPITAL ASSISTANCE   	        $28814484.00	        $28538412.00	          $276072.00	13-aug-1998	27-oct-2004	C	           	15-mar-1995	19-jan-2003	 	 	 	PATRICIA KAMPF                          	 	               $0.00	        $34370941.30	         $5562129.30	        $28808812.00	               $0.00	               $0.00	               $0.00	        $28808812.00	               $0.00	               $0.00	Y	21-feb-2003 12:24:54	19-jan-2003	                              	2003  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X063               	1     	OP & CAP ASSIS FOR SMALL URBAN AREA	         $2781606.00	         $2766408.00	           $15198.00	24-aug-2005	06-dec-2004	C	           	25-aug-1997	26-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $6470519.15	         $3704111.79	         $2766407.36	               $0.00	               $0.00	               $0.00	         $2766407.36	         $2781606.00	           $15198.64	N	18-jan-2005 13:17:34	26-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X066               	1     	MARC CAPITAL/PLNG ASST             	        $12088000.00	         $9769300.00	         $2318700.00	30-aug-1999	09-dec-2004	A	           	02-jul-1998	19-jan-2005	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $12211618.93	         $2442323.79	         $9769295.14	         $2898381.07	          $579676.21	         $2318704.86	        $12088000.00	        $12088000.00	               $0.00	N	21-jan-2005 11:09:38	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X069               	0     	Op/capital asst-small ops          	         $2581930.00	         $2437094.00	          $144836.00	24-aug-2005	09-dec-2004	A	           	13-dec-1999	26-jan-2005	 	 	 	Sheila Byrne                            	 	               $0.00	         $4528063.43	         $2090971.61	         $2437091.82	               $0.00	               $0.00	               $0.00	         $2437091.82	         $2581930.00	          $144838.18	N	19-jan-2005 13:03:02	26-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X070               	0     	Planning Asst for Cecil County     	           $60000.00	           $54059.00	            $5941.00	28-dec-2004	27-dec-2004	C	           	13-dec-1999	26-jan-2005	 	 	 	Sheila Byrne                            	 	               $0.00	           $67572.39	           $13514.08	           $54058.31	               $0.00	               $0.00	               $0.00	           $54058.31	               $0.00	            $5941.69	Y	19-jan-2005 13:04:53	26-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X071               	3     	MARC Capital/Planning Assistance   	        $35811600.00	        $31106944.00	         $4704656.00	09-apr-2002	23-dec-2004	A	           	19-jul-2000	19-jan-2005	 	 	 	S. Byrne(215)656-7100                   	 	               $0.00	        $39501667.65	         $7900330.57	        $31601337.08	         $5262828.65	         $1052565.73	         $4210262.92	        $35811600.00	        $35811600.00	               $0.00	N	21-jan-2005 11:16:41	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X074               	0     	Operating & capital-sm operators   	         $2507729.00	         $2445605.00	           $62124.00	21-may-2004	20-may-2004	A	           	12-sep-2000	24-jan-2005	 	 	 	Sheila Byrne(215)656-7100               	 	               $0.00	         $4739504.50	         $2293900.08	         $2445604.42	               $0.00	               $0.00	               $0.00	         $2445604.42	         $2507729.00	           $62124.58	N	19-jan-2005 13:05:55	24-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X075               	0     	Capital/Planning for Cecil County  	          $110464.00	           $96474.00	           $13990.00	19-jan-2001	15-may-2003	A	           	19-jan-2001	24-jan-2005	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	          $120793.03	           $24318.61	           $96474.42	               $0.00	               $0.00	               $0.00	           $96474.42	          $110464.00	           $13989.58	N	19-jan-2005 13:08:33	24-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X076               	0     	Bus, Metro, Lt Rail, Planning & Op 	        $33913530.00	        $33711162.00	          $202368.00	09-jul-2003	30-nov-2004	A	           	22-aug-2001	21-jan-2005	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	        $42138953.00	         $8427791.00	        $33711162.00	               $0.00	               $0.00	               $0.00	        $33711162.00	        $33913530.00	          $202368.00	N	19-jan-2005 11:05:18	21-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X077               	0     	Operating and capital for sm. urban	         $2069361.00	         $2022913.00	           $46448.00	23-aug-2005	27-oct-2004	A	           	09-aug-2001	26-jan-2005	 	 	 	Sheila Byrne   215-6567100              	 	               $0.00	         $3714326.42	         $1691413.56	         $2022912.86	               $0.00	               $0.00	               $0.00	         $2022912.86	         $2069361.00	           $46448.14	N	20-jan-2005 07:41:23	26-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X078               	2     	CMAQ-Buses, Engine Upgrade, Ridesha	        $19374770.00	        $19371998.00	            $2772.00	18-may-2005	18-nov-2004	A	           	25-sep-2001	26-jan-2005	 	 	 	Sheila Byrne  215-656-7100              	 	               $0.00	        $24145583.19	         $4773586.55	        $19371996.64	            $3466.70	             $693.34	            $2773.36	        $19374770.00	        $19374770.00	               $0.00	N	20-jan-2005 07:49:07	26-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X079               	1     	MARC Capital  & Planning Asstistanc	        $13426311.00	        $11127045.00	         $2299266.00	17-mar-2005	09-dec-2004	A	           	23-apr-2002	19-jan-2005	 	 	 	Sheila Byrne (215) 656-7256             	 	               $0.00	        $16379299.73	         $3275859.94	        $13103439.79	          $403589.01	           $80717.80	          $322871.21	        $13426311.00	        $13426311.00	               $0.00	N	21-jan-2005 13:26:28	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X080               	0     	Bus, LTR, Metro System Preservation	        $38331028.00	        $38016620.00	          $314408.00	23-may-2003	20-sep-2004	A	           	28-mar-2002	19-jan-2005	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	        $47520768.08	         $9504153.62	        $38016614.46	          $393016.92	           $78603.38	          $314413.54	        $38331028.00	        $38331028.00	               $0.00	N	19-jan-2005 11:11:48	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X081               	0     	CMAQ -  Buses,Engine Upgrade,Ridesh	         $8732000.00	         $8722592.00	            $9408.00	18-may-2005	24-nov-2004	A	           	15-may-2002	26-jan-2005	 	 	 	Sheila Byrne  215-656-7100              	 	               $0.00	        $10903251.91	         $2180650.38	         $8722601.53	            $6977.00	            $1395.40	            $5581.60	         $8728183.13	         $8732000.00	            $3816.87	N	20-jan-2005 08:13:50	26-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X082               	1     	 Over the Road Coaches-5307 DC     	        $17600000.00	        $16966815.00	          $633185.00	27-apr-2005	26-oct-2004	A	           	13-sep-2002	12-jan-2005	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	        $21208504.65	         $4241688.80	        $16966815.85	          $791480.19	          $158296.04	          $633184.15	        $17600000.00	        $17600000.00	               $0.00	N	                    	12-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X083               	0     	Operating and Capital for Sm. Urban	         $2970502.00	         $2666183.00	          $304319.00	29-jul-2002	27-dec-2004	A	           	29-jul-2002	26-jan-2005	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	         $4657178.44	         $1981419.74	         $2675758.70	               $0.00	               $0.00	               $0.00	         $2675758.70	         $2970502.00	          $294743.30	N	20-jan-2005 10:19:37	26-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X084               	0     	Bus, LTR, Metro System Preservation	        $35752881.00	        $30244905.00	         $5507976.00	06-oct-2005	22-dec-2004	A	           	05-may-2003	19-jan-2005	 	 	 	Sheila Byrne  (215) 656-7100            	 	               $0.00	        $37806138.04	         $7561232.48	        $30244905.56	         $6884969.30	         $1376993.86	         $5507975.44	        $35752881.00	        $35752881.00	               $0.00	N	                    	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X085               	0     	Replacement Buses - Ridesharing Act	        $14343000.00	          $786126.00	        $13556874.00	15-apr-2005	06-dec-2004	A	           	11-aug-2003	26-jan-2005	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	         $2014612.07	          $402922.41	         $1611689.66	          $107343.00	           $21468.60	           $85874.40	         $1697564.06	        $14343000.00	        $12645435.94	N	20-jan-2005 10:42:32	26-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X086               	0     	Capital for Cecil County           	           $72216.00	           $45149.00	           $27067.00	14-jun-2005	26-oct-2004	A	           	09-jul-2003	24-jan-2005	 	 	 	Sheila Byrne (215)656-7100              	 	               $0.00	           $56586.11	           $11437.22	           $45148.89	               $0.00	               $0.00	               $0.00	           $45148.89	           $72216.00	           $27067.11	N	20-jan-2005 10:49:07	24-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X087               	0     	5307 Funds for Op/Cap Assist  Annap	          $858335.00	          $679838.00	          $178497.00	27-aug-2003	18-nov-2004	A	           	27-aug-2003	26-jan-2005	 	 	 	Sheila Byrne  215-656-7100              	 	               $0.00	         $1429100.50	          $749260.10	          $679840.40	               $0.00	               $0.00	               $0.00	          $679840.40	          $858335.00	          $178494.60	N	20-jan-2005 11:14:30	26-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X088               	0     	MARC Capital & Planning Assistance 	         $7207944.00	         $2415548.00	         $4792396.00	22-sep-2003	16-dec-2004	A	           	22-sep-2003	19-jan-2005	 	 	 	Sheila Byrne (215)656-7100              	 	               $0.00	         $3156415.49	          $631283.09	         $2525132.40	         $5853514.51	         $1170702.91	         $4682811.60	         $7207944.00	         $7207944.00	               $0.00	N	21-jan-2005 13:29:33	19-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X089               	1     	Operating & Capital for Small Urban	         $4913431.00	         $2900955.00	         $2012476.00	13-apr-2004	27-dec-2004	A	           	26-aug-2003	26-jan-2005	 	 	 	sheila byrne  215-656-7100              	 	               $0.00	         $5513803.89	         $2612848.89	         $2900955.00	               $0.00	               $0.00	               $0.00	         $2900955.00	         $4913431.00	         $2012476.00	N	20-jan-2005 12:01:05	26-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X091               	0     	BUS, LTR,and METRO System Preservat	        $21021141.00	        $21021141.00	               $0.00	15-jun-2004	29-jun-2004	A	           	15-jun-2004	28-jan-2005	 	 	 	Shelia Byrne                            	 	               $0.00	        $26276427.00	         $5255286.00	        $21021141.00	               $0.00	               $0.00	               $0.00	        $21021141.00	        $21021141.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X092               	0     	Op/Cap Asst Annapolis              	          $858335.00	               $0.00	          $858335.00	22-sep-2005	           	A	           	02-sep-2004	24-jan-2005	 	 	 	Shiela Byrne 215-656-7100               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $858335.00	          $858335.00	N	20-jan-2005 13:43:26	24-jan-2005	                              	2005  	1     	G	N
78300        	MD	90      	MTA                  	1401             	BALTIMORE           	243030	MD90X093               	0     	Cap Assist Cecil County            	          $103760.00	               $0.00	          $103760.00	20-sep-2004	           	A	           	20-sep-2004	24-jan-2005	 	 	 	Sheila Byrne 215-656-7100               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $103760.00	          $103760.00	N	20-jan-2005 13:45:11	24-jan-2005	                              	2005  	1     	G	N
78300        	MD	03      	MDOT                 	1403             	Hanover             	240000	MD030018               	0     	TRANSFER OF PROJECT SPONSO         	               $0.00	               $0.00	               $0.00	           	           	W	           	17-jan-1979	           	 	 	 	PHIL-BONKOWSKI                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
78300        	MD	81      	MDOT                 	1403             	Hanover             	240000	MD81X001               	7     	Consolidated Planning Grant        	        $43639958.00	        $38188908.00	         $5451050.00	15-dec-2004	21-dec-2004	A	           	30-jun-1997	22-feb-2005	 	 	 	G.Mcfadden-Roberts&S.Byrne (215)656-7100	 	               $0.00	        $47311624.00	         $9462397.00	        $37849227.00	               $0.00	               $0.00	               $0.00	        $37849227.00	        $43531896.00	         $5682669.00	N	                    	22-feb-2005	                              	2005  	1     	G	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030127               	0     	CAPITAL ASSISTANCE                 	         $5191542.00	         $5031542.00	          $160000.00	28-jul-2004	27-jul-2004	A	           	05-feb-1999	24-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	         $6289428.00	         $1257886.00	         $5031542.00	            $3626.00	             $725.00	            $2901.00	         $5034443.00	         $5191542.00	          $157099.00	N	25-jan-2005 13:14:04	24-jan-2005	                              	2005  	1     	G	Y
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030132               	0     	FY99 Fixed Guideway Application    	         $5520913.00	         $4995582.00	          $525331.00	27-sep-2005	23-sep-2004	A	           	20-jan-2000	24-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	         $6244477.00	         $1248895.00	         $4995582.00	          $111442.00	           $22288.00	           $89154.00	         $5084736.00	         $5520913.00	          $436177.00	N	25-jan-2005 13:14:29	24-jan-2005	                              	2005  	1     	G	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030136               	0     	FY00 Fixed Guideway Application    	         $5707243.00	         $3328097.00	         $2379146.00	27-sep-2005	26-oct-2004	A	           	18-dec-2000	24-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	         $4160123.00	          $832025.00	         $3328098.00	          $366389.00	           $73278.00	          $293111.00	         $3621209.00	         $5707243.00	         $2086034.00	N	26-jan-2005 14:23:33	24-jan-2005	                              	2005  	1     	G	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030139               	0     	FY01 Fixed Guideway Application    	         $5917164.00	          $710444.00	         $5206720.00	25-jun-2002	30-nov-2004	A	           	26-sep-2001	24-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	         $1545087.00	          $309017.00	         $1236070.00	         $1123882.00	          $224776.00	          $899106.00	         $2135176.00	         $5917164.00	         $3781988.00	N	26-jan-2005 14:25:28	24-jan-2005	                              	2005  	1     	G	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030143               	0     	FY02 Fixed Guideway Application    	         $6081095.00	         $1527344.00	         $4553751.00	27-sep-2005	27-dec-2004	A	           	21-jun-2002	24-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	         $1355328.00	          $271066.00	         $1084262.00	         $2421679.00	          $484336.00	         $1937343.00	         $3021605.00	         $6081095.00	         $3059490.00	N	26-jan-2005 14:37:02	24-jan-2005	                              	2005  	1     	G	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030148               	0     	FY03 Fixed Guideway Application    	         $6268398.00	          $142702.00	         $6125696.00	29-jun-2005	27-dec-2004	A	           	02-sep-2003	24-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	          $272642.00	           $54528.00	          $218114.00	           $35279.00	            $7056.00	           $28223.00	          $246337.00	         $6268398.00	         $6022061.00	N	26-jan-2005 14:37:38	24-jan-2005	                              	2005  	1     	G	N
78300        	NJ	03      	DRPA                 	1413             	CAMDEN              	420040	NJ030153               	0     	FY04 Fixed Guideway Application    	         $6249161.00	               $0.00	         $6249161.00	19-nov-2004	           	A	           	19-nov-2004	11-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6249161.00	         $6249161.00	N	11-jan-2005 11:11:26	11-jan-2005	                              	2005  	1     	G	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X046               	0     	CAPITAL ASSISTANCE                 	         $3098454.00	         $2817963.00	          $280491.00	26-aug-1994	30-nov-2004	A	           	26-aug-1994	24-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	         $3522456.00	          $704491.00	         $2817965.00	          $350612.00	           $70123.00	          $280489.00	         $3098454.00	         $3098454.00	               $0.00	N	25-jan-2005 13:18:05	24-jan-2005	                              	2005  	1     	G	Y
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X048               	0     	CAPITAL ASSISTANCE                 	         $3203504.00	         $2966035.00	          $237469.00	28-jan-2005	27-dec-2004	A	           	22-feb-1995	24-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	         $3713262.00	          $742652.00	         $2970610.00	          $291118.00	           $58224.00	          $232894.00	         $3203504.00	         $3203504.00	               $0.00	N	25-jan-2005 13:18:18	24-jan-2005	                              	2005  	1     	G	Y
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X050               	0     	CAPITAL ASSISTANCE                 	         $2545561.00	         $1894949.00	          $650612.00	24-aug-2005	27-jan-2004	A	           	10-jun-1996	24-jan-2005	 	 	 	JANET KAMPF                             	 	               $0.00	         $2365593.00	          $473119.00	         $1892474.00	          $816359.00	          $163272.00	          $653087.00	         $2545561.00	         $2545561.00	               $0.00	N	25-jan-2005 13:18:41	24-jan-2005	                              	2005  	1     	G	Y
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X053               	0     	CAPITAL ASSISTANCE                 	         $2572131.00	         $1448499.00	         $1123632.00	24-aug-2005	27-apr-2004	A	           	23-oct-1997	24-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	         $1810625.00	          $362125.00	         $1448500.00	         $1404539.00	          $280908.00	         $1123631.00	         $2572131.00	         $2572131.00	               $0.00	N	25-jan-2005 13:18:56	24-jan-2005	                              	2005  	1     	G	Y
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X055               	0     	CAPITAL ASSISTANCE                 	         $2844632.00	         $2111307.00	          $733325.00	24-aug-2005	27-dec-2004	A	           	05-feb-1999	24-jan-2005	 	 	 	janet kampf                             	 	               $0.00	         $2642998.00	          $528600.00	         $2114398.00	          $912792.00	          $182558.00	          $730234.00	         $2844632.00	         $2844632.00	               $0.00	N	25-jan-2005 13:19:25	24-jan-2005	                              	2005  	1     	G	Y
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X058               	0     	FY99 Program of Projects           	         $2999332.00	         $2572096.00	          $427236.00	24-aug-2005	27-feb-2004	A	           	20-jan-2000	24-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	         $3215119.00	          $643024.00	         $2572095.00	          $534046.00	          $106809.00	          $427237.00	         $2999332.00	         $2999332.00	               $0.00	N	25-jan-2005 13:19:51	24-jan-2005	                              	2005  	1     	G	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X060               	0     	FY00 Program of Projects           	         $2670046.00	         $1274208.00	         $1395838.00	28-dec-2000	24-aug-2004	A	           	28-dec-2000	24-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	         $1479348.00	          $295870.00	         $1183478.00	          $592806.00	          $118561.00	          $474245.00	         $1657723.00	         $2670046.00	         $1012323.00	N	25-jan-2005 13:20:14	24-jan-2005	                              	2005  	1     	G	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X062               	0     	Aerial Tram Towers & Anchorages    	         $8210675.00	               $0.00	         $8210675.00	12-apr-2004	           	A	           	30-aug-2002	11-jan-2005	 	 	 	J. Kampf 215-656-7254                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $8210675.00	         $8210675.00	N	11-jan-2005 11:10:24	11-jan-2005	                              	2005  	1     	G	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X063               	0     	Ferry Dock Expansion/Repair        	          $300000.00	               $0.00	          $300000.00	21-jun-2002	           	A	           	21-jun-2002	24-jan-2005	 	 	 	.Janet Kampf                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $375000.00	           $75000.00	          $300000.00	          $300000.00	          $300000.00	               $0.00	N	25-jan-2005 13:20:54	24-jan-2005	                              	2005  	1     	G	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X064               	0     	FY01 Program of Projects           	         $3875970.00	         $1412204.00	         $2463766.00	26-sep-2001	30-nov-2004	A	           	26-sep-2001	24-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	         $1688098.00	          $337620.00	         $1350478.00	          $118857.00	           $23771.00	           $95086.00	         $1445564.00	         $3875970.00	         $2430406.00	N	25-jan-2005 13:21:10	24-jan-2005	                              	2005  	1     	G	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X066               	0     	FY02 Program of Projects           	         $3534425.00	          $107561.00	         $3426864.00	30-mar-2004	29-mar-2004	A	           	27-jun-2002	24-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	          $134451.00	           $26890.00	          $107561.00	           $63893.00	           $12779.00	           $51114.00	          $158675.00	         $3534425.00	         $3375750.00	N	25-jan-2005 13:21:33	24-jan-2005	                              	2005  	1     	G	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X068               	0     	FY03 Program of Projects           	         $3676099.00	           $74630.00	         $3601469.00	28-jan-2004	27-jan-2004	A	           	02-sep-2003	24-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	           $93286.00	           $18657.00	           $74629.00	            $6714.00	            $1343.00	            $5371.00	           $80000.00	         $3676099.00	         $3596099.00	N	25-jan-2005 13:21:49	24-jan-2005	                              	2005  	1     	G	N
78300        	NJ	90      	DRPA                 	1413             	CAMDEN              	420040	NJ90X071               	0     	FY04 Program of Projects           	         $3604966.00	               $0.00	         $3604966.00	22-nov-2004	           	A	           	22-nov-2004	11-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3604966.00	         $3604966.00	N	11-jan-2005 11:12:23	11-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	LANTA                	1419             	ALLENTOWN           	420630	PA030355               	0     	Garage Addition & Lease Intermodal 	         $1495015.00	          $450000.00	         $1045015.00	09-aug-2004	08-dec-2004	A	           	09-aug-2004	08-dec-2004	 	 	 	Roscher/Burick                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1495015.00	         $1495015.00	N	08-dec-2004 09:09:37	08-dec-2004	                              	2004  	4     	G	N
78300        	PA	90      	LANTA                	1419             	ALLENTOWN           	420630	PA90X469               	3     	Program of Projects FFY 2003       	         $8801200.00	         $8800200.00	            $1000.00	23-jun-2005	08-dec-2004	A	           	08-jan-2003	25-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	        $11000500.00	         $2200300.00	         $8800200.00	            $1250.00	             $250.00	            $1000.00	         $8801200.00	         $8801200.00	               $0.00	N	25-jan-2005 14:54:49	25-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	LANTA                	1419             	ALLENTOWN           	420630	PA90X501               	0     	Program of Projects FFY 2004       	         $3703617.00	         $3703617.00	               $0.00	28-apr-2004	08-dec-2004	C	           	28-apr-2004	18-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $4629521.00	          $925904.00	         $3703617.00	               $0.00	               $0.00	               $0.00	         $3703617.00	         $3703617.00	               $0.00	Y	18-jan-2005 09:46:12	18-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	AMTRAN               	1420             	ALTOONA             	422080	PA030300               	1     	Transit Buses & Transfer Center    	         $1335905.00	         $1304779.00	           $31126.00	30-aug-2000	05-nov-2003	A	           	07-may-1999	27-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	         $1630970.00	          $326193.00	         $1304777.00	               $0.00	               $0.00	               $0.00	         $1304777.00	         $1335905.00	           $31128.00	N	27-oct-2004 14:44:38	27-oct-2004	                              	2004  	4     	G	N
78300        	PA	03      	AMTRAN               	1420             	ALTOONA             	422080	PA030317               	2     	Buses & Transit System Improvements	         $2249854.00	          $421593.00	         $1828261.00	28-sep-2005	08-nov-2004	A	           	09-nov-2000	28-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	          $526593.00	          $105320.00	          $421273.00	               $0.00	               $0.00	               $0.00	          $421273.00	          $826082.00	          $404809.00	N	28-oct-2004 10:46:49	28-oct-2004	                              	2004  	4     	G	N
78300        	PA	90      	AMTRAN               	1420             	ALTOONA             	422080	PA90X468               	0     	Operating/Plng/Capital Assistance  	         $1035430.00	         $1027567.00	            $7863.00	30-jul-2004	29-jul-2004	A	           	06-aug-2003	27-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	         $3413422.00	         $2385855.00	         $1027567.00	               $0.00	               $0.00	               $0.00	         $1027567.00	         $1035430.00	            $7863.00	N	27-oct-2004 15:27:12	27-oct-2004	                              	2004  	4     	G	N
78300        	PA	90      	AMTRAN               	1420             	ALTOONA             	422080	PA90X516               	1     	Operating & Planning Assistance    	          $925327.00	          $508924.00	          $416403.00	12-aug-2005	21-dec-2004	A	           	24-jun-2004	29-oct-2004	 	 	 	Karen Roscher                           	 	               $0.00	          $816886.00	          $655780.00	          $161106.00	               $0.00	               $0.00	               $0.00	          $161106.00	          $925327.00	          $764221.00	N	29-oct-2004 09:53:59	29-oct-2004	                              	2004  	4     	G	N
78300        	PA	03      	BCTA                 	1422             	ROCHESTER           	420110	PA030358               	1     	PURCHASE REPLACEMENT BUSES         	          $390270.00	               $0.00	          $390270.00	20-sep-2004	           	C	           	15-jul-2004	30-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $390270.00	          $390270.00	N	31-jan-2005 13:00:49	30-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	BCTA                 	1422             	ROCHESTER           	420110	PA90X436               	1     	CAPITAL PROGRAM FY 2000-01         	         $1683380.00	         $1677141.00	            $6239.00	29-jan-2002	10-dec-2003	C	           	24-jul-2001	31-jan-2005	 	 	 	Florence Bicchetti215-656-7100          	 	               $0.00	         $2104224.00	          $420844.00	         $1683380.00	               $0.00	               $0.00	               $0.00	         $1683380.00	               $0.00	               $0.00	Y	31-jan-2005 12:00:46	31-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	BCTA                 	1422             	ROCHESTER           	420110	PA90X456               	1     	FY2001-03 CAPITAL PROJECTS         	         $2413108.00	         $2358552.00	           $54556.00	21-aug-2003	10-dec-2003	C	           	12-jul-2002	31-jan-2005	 	 	 	Florence Bicchetti 215-656-7100         	 	               $0.00	         $3016384.00	          $603276.00	         $2413108.00	               $0.00	               $0.00	               $0.00	         $2413108.00	               $0.00	               $0.00	Y	31-jan-2005 13:14:45	31-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	BCTA                 	1422             	ROCHESTER           	420110	PA90X512               	0     	FY 2003-2004 CAPITAL PROJECTS      	          $769550.00	          $321000.00	          $448550.00	15-aug-2005	11-aug-2004	A	           	14-jul-2004	31-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	          $577454.00	          $115491.00	          $461963.00	               $0.00	               $0.00	               $0.00	          $461963.00	          $769550.00	          $307587.00	N	31-jan-2005 13:14:04	31-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X242               	3     	OPERATING & CAPITAL ASST           	         $1423931.00	         $1390832.00	           $33099.00	05-feb-1998	10-oct-2003	A	           	30-dec-1992	27-jan-2005	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $5042889.00	         $3652056.00	         $1390833.00	               $0.00	               $0.00	               $0.00	         $1390833.00	         $1423931.00	           $33098.00	N	30-jan-2005 17:27:57	27-jan-2005	                              	2005  	1     	G	Y
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X397               	1     	FY 1999 Capital Assistance Grant   	          $750466.00	          $733185.00	           $17281.00	23-feb-2005	19-nov-2004	A	           	13-dec-1999	28-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	          $916482.00	          $183492.00	          $732990.00	               $0.00	               $0.00	               $0.00	          $732990.00	          $750466.00	           $17476.00	N	30-jan-2005 15:08:38	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X464               	0     	FY 2002 Capital Assistance Grant   	          $350466.00	          $320377.00	           $30089.00	15-aug-2002	19-nov-2004	A	           	15-aug-2002	28-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	          $419450.00	           $83892.00	          $335558.00	               $0.00	               $0.00	               $0.00	          $335558.00	               $0.00	           $14908.00	N	30-jan-2005 15:24:34	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X486               	0     	FY 2003 Capital Assistance Grant   	          $542466.00	          $227914.00	          $314552.00	22-nov-2004	19-nov-2004	A	           	10-jul-2003	28-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	          $284892.00	           $56978.00	          $227914.00	               $0.00	               $0.00	               $0.00	          $227914.00	          $542466.00	          $314552.00	N	30-jan-2005 15:37:54	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CITY OF WASHINGTON   	1424             	WASHINGTON          	420110	PA90X503               	0     	FY 2004 Capital Assistance Grant   	          $250466.00	          $148726.00	          $101740.00	26-apr-2004	04-jun-2004	A	           	26-apr-2004	27-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	          $185908.00	           $37182.00	          $148726.00	               $0.00	               $0.00	               $0.00	          $148726.00	          $250466.00	          $101740.00	N	30-jan-2005 15:18:04	27-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	EMTA                 	1425             	ERIE                	421160	PA030290               	2     	CAPITAL ASSISTANCE                 	         $2266755.00	         $1284379.00	          $982376.00	29-sep-2005	21-jan-2003	A	           	31-jul-1998	07-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	         $1550510.00	          $265883.00	         $1284627.00	               $0.00	               $0.00	               $0.00	         $1284627.00	         $2266755.00	          $982128.00	N	07-oct-2004 15:58:39	07-oct-2004	                              	2004  	4     	G	N
78300        	PA	37      	EMTA                 	1425             	ERIE                	421160	PA37X017               	0     	JA/RC-Operating Assistance         	          $123200.00	           $30484.00	           $92716.00	31-jan-2003	22-dec-2004	A	           	31-jan-2003	04-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	           $74504.00	           $37252.00	           $37252.00	               $0.00	               $0.00	               $0.00	           $37252.00	          $123200.00	           $85948.00	N	07-jan-2005 13:12:24	04-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	EMTA                 	1425             	ERIE                	421160	PA90X387               	0     	OPERATING AND CAPITAL ASSISTANCE   	         $2644811.00	         $2584084.00	           $60727.00	28-apr-1999	14-jul-2004	A	           	28-apr-1999	07-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	         $6309585.00	         $3718650.00	         $2590935.00	               $0.00	               $0.00	               $0.00	         $2590935.00	         $2644811.00	           $53876.00	N	08-oct-2004 11:25:27	07-oct-2004	                              	2004  	4     	G	N
78300        	PA	90      	EMTA                 	1425             	ERIE                	421160	PA90X411               	2     	OPERATING & CAPITAL ASSISTANCE     	         $2473679.00	         $1611394.00	          $862285.00	29-sep-2005	22-dec-2004	A	           	23-jun-2000	07-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	         $5193771.00	         $3592139.00	         $1601632.00	               $0.00	               $0.00	               $0.00	         $1601632.00	         $2473679.00	          $872047.00	N	08-oct-2004 11:40:11	07-oct-2004	                              	2004  	4     	G	N
78300        	PA	90      	EMTA                 	1425             	ERIE                	421160	PA90X451               	0     	CAPITAL & OPERATING ASSISTANCE     	         $2499248.00	         $2455248.00	           $44000.00	23-apr-2002	09-jun-2003	A	           	23-apr-2002	07-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	         $6465603.00	         $4010355.00	         $2455248.00	               $0.00	               $0.00	               $0.00	         $2455248.00	         $2499248.00	           $44000.00	N	08-oct-2004 13:18:20	07-oct-2004	                              	2004  	4     	G	N
78300        	PA	90      	EMTA                 	1425             	ERIE                	421160	PA90X478               	0     	CAPITAL & OPERATING ASSISTANCE     	         $2321396.00	         $2320964.00	             $432.00	24-apr-2003	06-may-2004	C	           	24-apr-2003	22-mar-2005	 	 	 	Karen Crippen                           	 	               $0.00	         $8541742.00	         $6220346.00	         $2321396.00	               $0.00	               $0.00	               $0.00	         $2321396.00	         $2321396.00	               $0.00	Y	22-mar-2005 14:52:23	22-mar-2005	                              	2005  	1     	G	N
78300        	PA	90      	EMTA                 	1425             	ERIE                	421160	PA90X505               	1     	CAPITAL & OPERATING ASSISTANCE     	         $2321135.00	          $654139.00	         $1666996.00	19-aug-2004	14-dec-2004	A	           	21-apr-2004	22-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	         $2304886.00	         $1728751.00	          $576135.00	               $0.00	               $0.00	               $0.00	          $576135.00	         $2321135.00	         $1745000.00	N	08-oct-2004 13:29:49	22-oct-2004	                              	2004  	4     	G	N
78300        	PA	03      	WCTA                 	1426             	GREENSBURG          	420110	PA030326               	1     	Earmark-Purchases buses            	         $1904395.00	         $1594494.00	          $309901.00	09-feb-2004	27-apr-2004	A	           	27-jul-2001	26-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	         $1993118.00	          $398624.00	         $1594494.00	          $315222.00	           $63045.00	          $252177.00	         $1846671.00	         $1904395.00	           $57724.00	N	26-jan-2005 13:00:06	26-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	WCTA                 	1426             	GREENSBURG          	420110	PA90X415               	2     	FY 2004 Capital Assistance         	         $3623749.00	         $3048231.00	          $575518.00	22-mar-2005	18-nov-2004	A	           	09-jun-2000	26-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	         $3810294.00	          $762059.00	         $3048235.00	               $0.00	               $0.00	               $0.00	         $3048235.00	         $3623749.00	          $575514.00	N	26-jan-2005 13:08:21	26-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	CAT                  	1427             	HARRISBURG          	420890	PA030299               	2     	Corridor One Regional Rail Project 	         $3920157.00	         $2854934.00	         $1065223.00	09-sep-2004	21-dec-2004	A	           	20-sep-2001	20-jan-2005	 	 	 	Keith Lynch 215-656-7056                	 	               $0.00	         $3568667.00	          $713731.00	         $2854936.00	               $0.00	               $0.00	               $0.00	         $2854936.00	         $3920157.00	         $1065221.00	N	20-jan-2005 12:24:38	20-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	CAT                  	1427             	HARRISBURG          	420890	PA030360               	0     	purchase 8 low floor buses         	         $1671837.00	               $0.00	         $1671837.00	09-aug-2004	           	A	           	09-aug-2004	24-jan-2005	 	 	 	Keith Lynch                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2065127.00	          $393290.00	         $1671837.00	         $1671837.00	               $0.00	               $0.00	N	24-jan-2005 15:44:36	24-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X338               	1     	CAPITAL ASSISTANCE                 	         $2189940.00	         $1719934.00	          $470006.00	29-sep-2005	21-dec-2004	A	           	27-sep-1996	24-jan-2005	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $2938847.00	         $1218913.00	         $1719934.00	               $0.00	               $0.00	               $0.00	         $1719934.00	         $2189940.00	          $470006.00	N	24-jan-2005 15:49:04	24-jan-2005	                              	2005  	1     	G	Y
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X352               	3     	CAPITAL/PLNG ASST                  	         $3453302.00	         $3324393.00	          $128909.00	22-jun-2005	21-dec-2004	A	           	30-sep-1997	24-jan-2005	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $7610286.00	         $4285901.00	         $3324385.00	               $0.00	               $0.00	               $0.00	         $3324385.00	         $3453302.00	          $128917.00	N	24-jan-2005 11:58:04	24-jan-2005	                              	2005  	1     	G	Y
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X382               	0     	5 buses,shop/office equip          	         $1538318.00	         $1529463.00	            $8855.00	25-may-1999	27-dec-2004	C	           	25-may-1999	24-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $1886911.00	          $357448.00	         $1529463.00	               $0.00	               $0.00	               $0.00	         $1529463.00	         $1538318.00	            $8855.00	N	24-jan-2005 11:38:08	24-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X402               	1     	capital acquisitions               	         $3849848.00	         $3822393.00	           $27455.00	11-aug-2000	27-sep-2004	C	           	14-feb-2000	24-jan-2005	 	 	 	Margaret Tornello                       	 	               $0.00	         $4766017.00	          $943624.00	         $3822393.00	               $0.00	               $0.00	               $0.00	         $3822393.00	         $3849848.00	           $27455.00	N	24-jan-2005 11:34:16	24-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X424               	0     	Capital Asst, ADA and PM           	         $2330157.00	         $2267845.00	           $62312.00	12-may-2005	27-dec-2004	A	           	02-mar-2001	24-jan-2005	 	 	 	Margaret Tornello                       	 	               $0.00	         $2839056.00	          $571210.00	         $2267846.00	           $30000.00	            $6000.00	           $24000.00	         $2291846.00	               $0.00	           $38311.00	N	24-jan-2005 11:13:38	24-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X446               	0     	Purchase 2 buses and related equip 	         $2643911.00	         $2574659.00	           $69252.00	25-jan-2002	09-dec-2004	A	           	25-jan-2002	24-jan-2005	 	 	 	John Garrity                            	 	               $0.00	         $3215704.00	          $641045.00	         $2574659.00	               $0.00	               $0.00	               $0.00	         $2574659.00	         $2643911.00	           $69252.00	N	24-jan-2005 10:36:36	24-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X476               	1     	CMAQ funds for new service.        	         $2571000.00	         $1512367.00	         $1058633.00	22-jul-2004	21-dec-2004	A	           	06-aug-2003	24-jan-2005	 	 	 	Keith Lynch                             	 	               $0.00	         $1890458.00	          $378091.00	         $1512367.00	               $0.00	               $0.00	               $0.00	         $1512367.00	         $2571000.00	         $1058633.00	N	24-jan-2005 10:09:07	24-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X484               	0     	Purch Shop Tools, Office Equip, etc	         $2068816.00	         $2029222.00	           $39594.00	29-sep-2005	24-nov-2004	A	           	02-jun-2003	24-jan-2005	 	 	 	John Garrity                            	 	               $0.00	         $2536527.00	          $507306.00	         $2029221.00	               $0.00	               $0.00	               $0.00	         $2029221.00	         $2068816.00	           $39595.00	N	24-jan-2005 09:40:20	24-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X508               	1     	Capital Assistance, TE, and Transfe	         $4307924.00	         $1963748.00	         $2344176.00	29-sep-2005	21-dec-2004	A	           	27-jul-2004	20-jan-2005	 	 	 	Keith Lynch                             	 	               $0.00	         $2454689.00	          $490940.00	         $1963749.00	           $20000.00	            $4000.00	           $16000.00	         $1979749.00	         $4307924.00	         $2328175.00	N	22-jan-2005 09:29:06	20-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CAT                  	1427             	HARRISBURG          	420890	PA90X521               	0     	purchase 4 low floor 35`  Replace  	         $1042745.00	          $938741.00	          $104004.00	23-jul-2004	24-sep-2004	A	           	23-jul-2004	20-jan-2005	 	 	 	Keith Lynch 215-656-7056                	 	               $0.00	         $1161092.00	          $222351.00	          $938741.00	          $126920.00	           $22916.00	          $104004.00	         $1042745.00	         $1042745.00	               $0.00	N	20-jan-2005 13:01:32	20-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	PENNDOT              	1429             	HARRISBURG          	422080	PA030256               	3     	KEYSTONE CORRIDOR PROJECT          	        $20764090.00	        $10905738.00	         $9858352.00	09-jul-2002	24-mar-2004	A	           	19-aug-1997	04-jan-2005	 	 	 	FBicchetti/SByrne                       	 	               $0.00	        $13632172.00	         $2726434.00	        $10905738.00	        $12322940.00	         $2464588.00	         $9858352.00	        $20764090.00	        $20764090.00	               $0.00	N	02-feb-2005 09:00:56	04-jan-2005	                              	2005  	1     	G	N
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160025               	0     	CAPITAL ASSISTANCE                 	         $3430103.00	         $3418740.00	           $11363.00	25-may-1999	30-dec-2004	C	           	25-may-1999	05-nov-2004	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $4106826.00	          $821365.00	         $3285461.00	          $180802.00	           $36160.00	          $144642.00	         $3430103.00	               $0.00	               $0.00	N	27-oct-2004 14:19:47	05-nov-2004	                              	2004  	4     	G	N
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160026               	0     	CAPITAL ASSISTANCE                 	         $3750831.00	         $3710072.00	           $40759.00	24-jul-2000	18-nov-2004	C	           	24-jul-2000	04-nov-2004	 	 	 	Marge Tornello                          	 	               $0.00	         $4547836.00	          $909567.00	         $3638269.00	          $140703.00	           $28141.00	          $112562.00	         $3750831.00	         $3750831.00	               $0.00	N	27-oct-2004 14:27:57	04-nov-2004	                              	2004  	4     	G	N
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160027               	0     	Capital Assistance                 	         $4001593.00	         $3767195.00	          $234398.00	06-oct-2005	02-dec-2004	A	           	03-aug-2001	05-nov-2004	 	 	 	Florence Bicchetti                      	 	               $0.00	         $4575192.00	          $915038.00	         $3660154.00	          $426799.00	           $85360.00	          $341439.00	         $4001593.00	               $0.00	               $0.00	N	27-oct-2004 14:33:56	05-nov-2004	                              	2004  	4     	G	N
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160028               	0     	Capital funding (vehicles & comm eq	         $4405634.00	         $3520102.00	          $885532.00	26-aug-2005	18-nov-2004	A	           	15-jul-2002	05-nov-2004	 	 	 	Florence Bicchetti                      	 	               $0.00	         $4399607.00	          $879921.00	         $3519686.00	         $1107435.00	          $221487.00	          $885948.00	         $4405634.00	               $0.00	               $0.00	N	27-oct-2004 16:18:48	05-nov-2004	                              	2004  	4     	G	N
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160029               	0     	Capital Prog.- Vehicles & Comm Equi	         $4021684.00	         $2019355.00	         $2002329.00	22-sep-2005	30-dec-2004	A	           	06-jun-2003	05-nov-2004	 	 	 	Florence Bicchetti                      	 	               $0.00	         $1442152.00	          $288430.00	         $1153722.00	         $3584953.00	          $716991.00	         $2867962.00	         $4021684.00	               $0.00	               $0.00	N	28-oct-2004 09:23:55	05-nov-2004	                              	2004  	4     	G	N
78300        	PA	16      	PENNDOT              	1429             	HARRISBURG          	422080	PA160030               	1     	Vehicles & Communications Equip.   	         $4030787.00	               $0.00	         $4030787.00	24-aug-2004	           	A	           	09-jun-2004	           	 	 	 	Florence Bicchetti                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X018               	1     	Rural transit operating & capital a	         $9582568.00	         $8255226.00	         $1327342.00	26-aug-2005	21-dec-2004	A	           	14-apr-1999	05-nov-2004	 	 	 	MARGE TORNELLO                          	 	               $0.00	        $10295851.00	         $2059170.00	         $8236681.00	         $1682359.00	          $336472.00	         $1345887.00	         $9582568.00	               $0.00	               $0.00	N	09-dec-2004 15:21:44	05-nov-2004	                              	2004  	4     	G	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X019               	0     	RURAL ASSISTANCE                   	         $9936012.00	         $9054373.00	          $881639.00	19-jul-2000	15-jun-2004	A	           	19-jul-2000	05-nov-2004	 	 	 	MARGE TORNELLO                          	 	               $0.00	        $11317966.00	         $2263593.00	         $9054373.00	         $1102049.00	          $220410.00	          $881639.00	         $9936012.00	               $0.00	               $0.00	N	09-dec-2004 15:30:19	05-nov-2004	                              	2004  	4     	G	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X020               	0     	RURAL ASSISTANCE                   	        $11266487.00	         $9441842.00	         $1824645.00	26-jun-2001	30-dec-2004	A	           	26-jun-2001	05-nov-2004	 	 	 	Florence Bicchetti                      	 	               $0.00	        $11686636.00	         $2337326.00	         $9349310.00	         $2396471.00	          $479294.00	         $1917177.00	        $11266487.00	               $0.00	               $0.00	N	10-dec-2004 10:25:32	05-nov-2004	                              	2004  	4     	G	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X021               	0     	Rural Assistance                   	        $12534315.00	        $10344539.00	         $2189776.00	22-sep-2005	30-dec-2004	A	           	20-aug-2002	05-nov-2004	 	 	 	Florence Bicchetti                      	 	               $0.00	        $11929017.00	         $2385803.00	         $9543214.00	         $3738876.00	          $747775.00	         $2991101.00	        $12534315.00	               $0.00	               $0.00	N	16-dec-2004 11:40:36	05-nov-2004	                              	2004  	4     	G	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X022               	0     	Rural Assistance                   	        $11119593.00	         $7703069.00	         $3416524.00	14-may-2003	30-dec-2004	A	           	14-may-2003	05-nov-2004	 	 	 	Florence Bicchetti                      	 	               $0.00	         $6336718.00	         $1267343.00	         $5069375.00	         $7562773.00	         $1512555.00	         $6050218.00	        $11119593.00	               $0.00	               $0.00	N	10-dec-2004 15:32:39	05-nov-2004	                              	2004  	4     	G	N
78300        	PA	18      	PENNDOT              	1429             	HARRISBURG          	422080	PA18X023               	1     	Rural Assistance                   	        $12647102.00	           $36928.00	        $12610174.00	19-aug-2004	30-dec-2004	A	           	20-may-2004	24-sep-2004	 	 	 	Florence Bicchetti                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $12647102.00	N	                    	24-sep-2004	                              	2004  	3     	G	N
78300        	PA	26      	PENNDOT              	1429             	HARRISBURG          	422080	PA260018               	0     	United We Ride Grant               	           $35000.00	               $0.00	           $35000.00	09-dec-2004	           	A	           	09-dec-2004	           	 	 	 	Florence Bicchetti                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	PA	26      	PENNDOT              	1429             	HARRISBURG          	422080	PA267013               	0     	Object Detection Early Adopter Eval	           $50000.00	               $0.00	           $50000.00	08-jul-2002	           	A	           	08-jul-2002	           	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
78300        	PA	80      	PENNDOT              	1429             	HARRISBURG          	422080	PA80X009               	0     	PLANNING ASSISTANCE                	         $2663758.00	         $2663758.00	               $0.00	15-jun-2000	30-dec-2004	C	           	15-jun-2000	12-jan-2005	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $3329697.00	          $665939.00	         $2663758.00	               $0.00	               $0.00	               $0.00	         $2663758.00	               $0.00	               $0.00	Y	12-jan-2005 15:13:15	12-jan-2005	                              	2005  	1     	G	N
78300        	PA	80      	PENNDOT              	1429             	HARRISBURG          	422080	PA80X010               	0     	PLANNING ASSISTANCE                	         $2805794.00	         $2791479.00	           $14315.00	26-jun-2001	02-dec-2004	A	           	26-jun-2001	05-nov-2004	 	 	 	Florence Bicchetti                      	 	               $0.00	         $3471068.00	          $694213.00	         $2776855.00	           $36173.00	            $7234.00	           $28939.00	         $2805794.00	               $0.00	               $0.00	N	14-oct-2004 12:49:44	05-nov-2004	                              	2004  	4     	G	N
78300        	PA	80      	PENNDOT              	1429             	HARRISBURG          	422080	PA80X011               	1     	PLANNING ASSISTANCE                	         $5274396.00	         $4672437.00	          $601959.00	24-jun-2005	30-dec-2004	A	           	19-jun-2002	05-nov-2004	 	 	 	Florence Bicchetti                      	 	               $0.00	         $5625979.00	         $1125195.00	         $4500784.00	          $967015.00	          $193403.00	          $773612.00	         $5274396.00	               $0.00	               $0.00	N	14-oct-2004 13:03:33	05-nov-2004	                              	2004  	4     	G	N
78300        	PA	80      	PENNDOT              	1429             	HARRISBURG          	422080	PA80X012               	1     	PLANNING ASSISTANCE                	         $3155503.00	          $922075.00	         $2233428.00	19-aug-2004	30-dec-2004	A	           	14-jun-2004	25-oct-2004	 	 	 	Florence Bicchetti                      	 	               $0.00	          $313553.00	           $62710.00	          $250843.00	         $3630825.00	          $726165.00	         $2904660.00	         $3155503.00	               $0.00	               $0.00	N	14-oct-2004 13:09:49	25-oct-2004	                              	2004  	4     	G	N
78300        	PA	90      	PENNDOT              	1429             	HARRISBURG          	422080	PA90X270               	3     	CAPITAL ASSISTANCE                 	        $34278095.00	         $5502947.00	        $28775148.00	27-jun-2002	02-dec-2004	A	           	19-aug-1997	04-jan-2005	 	 	 	FBicchetti/SByrne                       	 	               $0.00	         $6878683.00	         $1375736.00	         $5502947.00	        $35968935.00	         $7193787.00	        $28775148.00	        $34278095.00	               $0.00	               $0.00	N	02-feb-2005 09:14:36	04-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	CCTA                 	1431             	JOHNSTOWN           	421850	PA030221               	1     	CAPITAL ASSISTANCE                 	         $1214808.00	         $1214808.00	               $0.00	22-dec-2004	21-dec-2004	C	           	07-apr-1992	19-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	         $1518510.00	          $303702.00	         $1214808.00	               $0.00	               $0.00	               $0.00	         $1214808.00	         $1214808.00	               $0.00	Y	19-jan-2005 14:06:30	19-jan-2005	                              	2005  	1     	G	Y
78300        	PA	03      	CCTA                 	1431             	JOHNSTOWN           	421850	PA030245               	3     	CAPITAL ASSISTANCE (ES)            	         $2937857.00	         $2927951.00	            $9906.00	31-mar-2000	21-dec-2004	A	           	05-dec-1996	21-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	         $3532355.00	          $616432.00	         $2915923.00	               $0.00	               $0.00	               $0.00	         $2915923.00	         $2937857.00	           $21934.00	N	21-oct-2004 09:30:21	21-oct-2004	COMPLETE W/13(C) #6           	2004  	4     	G	N
78300        	PA	03      	CCTA                 	1431             	JOHNSTOWN           	421850	PA030346               	0     	Johnstown Inclined Plane Visitors C	          $491839.00	          $131641.00	          $360198.00	29-jan-2004	21-dec-2004	C	           	29-jan-2004	28-feb-2005	 	 	 	Karen Crippen                           	 	               $0.00	          $614799.00	          $122960.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	Y	28-feb-2005 13:22:05	28-feb-2005	                              	2005  	1     	G	N
78300        	PA	03      	CCTA                 	1431             	JOHNSTOWN           	421850	PA030362               	0     	4 heavy duty buses                 	          $873786.00	               $0.00	          $873786.00	22-sep-2005	           	A	           	20-sep-2004	21-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1052755.00	          $178969.00	          $873786.00	          $873786.00	          $873786.00	               $0.00	N	21-oct-2004 09:58:01	21-oct-2004	                              	2004  	4     	G	N
78300        	PA	90      	CCTA                 	1431             	JOHNSTOWN           	421850	PA90X509               	1     	04/05 OPERATING ASSISTANCE & FLEX F	          $919679.00	          $290000.00	          $629679.00	22-nov-2004	16-dec-2004	A	           	09-jun-2004	21-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	          $984417.00	          $834417.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $577442.00	          $427442.00	N	21-oct-2004 10:04:07	21-oct-2004	                              	2004  	4     	G	N
78300        	PA	03      	LCTA                 	1432             	KINGSTON            	429620	PA030336               	1     	Purchase of one (1) trolley coach  	          $297009.00	          $282695.00	           $14314.00	31-mar-2003	17-dec-2004	C	           	29-jul-2002	21-jan-2005	 	 	 	J. Garrity/M. Tornello                  	 	               $0.00	          $371261.00	           $74252.00	          $297009.00	               $0.00	               $0.00	               $0.00	          $297009.00	               $0.00	               $0.00	Y	21-jan-2005 11:00:52	21-jan-2005	                              	2005  	1     	G	N
78300        	PA	70      	LCTA                 	1432             	KINGSTON            	429620	PA70X001               	0     	Passenger rail feasibility study   	          $200000.00	          $196152.00	            $3848.00	02-mar-2005	16-nov-2004	C	           	02-apr-2003	21-jan-2005	 	 	 	J. Garrity/M. Tornello                  	 	               $0.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	               $0.00	               $0.00	Y	21-jan-2005 11:52:07	21-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X377               	0     	CAPITAL ASSISTANCE INCL PREV.MAINT 	          $837002.00	          $837002.00	               $0.00	28-apr-1999	30-dec-2004	C	           	28-apr-1999	18-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $1046252.00	          $209250.00	          $837002.00	               $0.00	               $0.00	               $0.00	          $837002.00	          $837002.00	               $0.00	Y	18-jan-2005 14:29:19	18-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X412               	0     	Prev Maint, ADA & Enhancements     	          $439861.00	          $437738.00	            $2123.00	27-jan-2005	30-dec-2004	C	           	13-jun-2000	21-jan-2005	 	 	 	Margaret Tornello                       	 	               $0.00	          $547174.00	          $109435.00	          $437739.00	            $2653.00	             $531.00	            $2122.00	          $439861.00	               $0.00	               $0.00	Y	21-jan-2005 15:07:16	21-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X460               	0     	Demo&Constr/PrevMaint/ADA/Misc.Equi	         $6244355.00	         $4876256.00	         $1368099.00	23-jul-2002	30-dec-2004	A	           	23-jul-2002	11-feb-2005	 	 	 	J. Garrity/M. Tornello                  	 	               $0.00	         $6032490.00	         $1206499.00	         $4825991.00	          $758390.00	          $151678.00	          $606712.00	         $5432703.00	               $0.00	          $811652.00	N	01-mar-2005 10:43:09	11-feb-2005	                              	2005  	1     	G	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X491               	0     	P/M, ADA, Purchase Buses, Transit E	         $1943025.00	         $1889654.00	           $53371.00	10-feb-2005	20-oct-2004	A	           	06-aug-2003	28-jan-2005	 	 	 	J. Garrity/M. Tornello                  	 	               $0.00	         $2383415.00	          $476683.00	         $1906732.00	               $0.00	               $0.00	               $0.00	         $1906732.00	         $1943025.00	           $36293.00	N	28-jan-2005 15:44:02	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	LCTA                 	1432             	KINGSTON            	429620	PA90X507               	0     	P.M./ADA/TireLease/T.E./Bus Purchas	         $1631187.00	         $1371271.00	          $259916.00	12-may-2004	20-oct-2004	A	           	12-may-2004	21-jan-2005	 	 	 	K. Roscher/M. Tornello                  	 	               $0.00	         $2005088.00	          $401018.00	         $1604070.00	               $0.00	               $0.00	               $0.00	         $1604070.00	               $0.00	           $27117.00	N	09-feb-2005 16:15:32	21-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	RRTA                 	1434             	LANCASTER           	421650	PA030314               	2     	Downtown Transfer Center--Add`l Fun	         $1731814.00	         $1592779.00	          $139035.00	20-sep-2005	22-dec-2004	A	           	30-aug-2000	27-jan-2005	 	 	 	Margaret Tornello                       	 	               $0.00	         $1992754.00	          $399064.00	         $1593690.00	          $172016.00	           $33892.00	          $138124.00	         $1731814.00	         $1731814.00	               $0.00	N	30-jan-2005 14:12:06	27-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X368               	0     	OPER, CAP AND PLNG ASST        ROJ 	         $1619607.00	         $1583181.00	           $36426.00	21-oct-2004	20-oct-2004	A	           	06-aug-1998	27-jan-2005	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $1979768.00	          $396587.00	         $1583181.00	            $5536.00	            $1110.00	            $4426.00	         $1587607.00	         $1619607.00	           $32000.00	N	30-jan-2005 14:34:09	27-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X439               	2     	Amendment #3:  add`l CMAQ funding  	         $2759007.00	         $2574561.00	          $184446.00	08-jan-2004	17-nov-2004	A	           	15-aug-2001	27-jan-2005	 	 	 	J. Kampf/Burick                         	 	               $0.00	         $4145904.00	         $1554928.00	         $2590976.00	          $197349.00	           $53430.00	          $143919.00	         $2734895.00	         $2759007.00	           $24112.00	N	30-jan-2005 15:12:57	27-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X461               	0     	Increase quantity of buses from 2 t	         $2259727.00	         $2246014.00	           $13713.00	15-jun-2005	31-aug-2004	A	           	12-jul-2002	27-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $2806746.00	          $561229.00	         $2245517.00	           $17761.00	            $3551.00	           $14210.00	         $2259727.00	         $2259727.00	               $0.00	N	30-jan-2005 15:19:12	27-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X490               	1     	Add Flex Funds for Transit Center  	         $4599145.00	         $1960881.00	         $2638264.00	29-jun-2004	20-dec-2004	A	           	21-aug-2003	27-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $3707700.00	         $1746819.00	         $1960881.00	         $3297830.00	          $659566.00	         $2638264.00	         $4599145.00	         $4599145.00	               $0.00	N	30-jan-2005 15:31:22	27-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	RRTA                 	1434             	LANCASTER           	421650	PA90X522               	1     	Capital & Planning Assistance      	         $3027310.00	         $1290155.00	         $1737155.00	28-sep-2005	20-dec-2004	A	           	27-jul-2004	27-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $2567144.00	         $1276989.00	         $1290155.00	         $3084023.00	         $1434868.00	         $1649155.00	         $2939310.00	         $3027310.00	           $88000.00	N	30-jan-2005 15:58:00	27-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	CITY OF PHILADELPHIA 	1438             	PHILADELPHIA        	420040	PA030262               	0     	CAPITAL ASSISTANCE                 	         $1100000.00	          $655829.00	          $444171.00	21-jun-2005	27-dec-2004	A	           	17-jan-1996	31-jan-2005	 	 	 	JANET KAMPF                             	 	               $0.00	         $2103289.33	         $1408103.94	          $695185.39	          $220406.29	          $190684.30	           $29721.99	          $724907.38	               $0.00	          $375092.62	N	31-jan-2005 16:57:55	31-jan-2005	                              	2005  	1     	G	Y
78300        	PA	03      	CITY OF PHILADELPHIA 	1438             	PHILADELPHIA        	420040	PA030289               	0     	CAPITAL ASSISTANCE                 	               $0.00	          $887146.00	         $-887146.00	           	16-jul-2002	C	           	15-sep-1998	31-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	         $1131315.00	          $226263.80	          $905051.20	               $0.00	               $0.00	               $0.00	          $905051.20	               $0.00	           $87448.80	Y	01-feb-2005 14:56:46	31-jan-2005	                              	2005  	1     	G	Y
78300        	PA	03      	CITY OF PHILADELPHIA 	1438             	PHILADELPHIA        	420040	PA032001               	1     	MINORITY ASSISTANCE                	          $674887.00	          $333182.00	          $341705.00	30-sep-1981	29-sep-2004	A	           	30-sep-1981	26-may-2004	 	 	 	OWENS                                   	 	               $0.00	          $843608.00	          $168721.00	          $674887.00	               $0.00	               $0.00	               $0.00	          $674887.00	          $674887.00	               $0.00	Y	26-may-2004 11:24:00	26-may-2004	000000000000000000000000000000	2004  	2     	G	Y
78300        	PA	90      	CITY OF PHILADELPHIA 	1438             	PHILADELPHIA        	420040	PA90X438               	0     	Independence Mall Gateway elevators	         $3961168.00	         $3961168.00	               $0.00	27-sep-2002	15-mar-2004	A	           	27-sep-2002	31-jan-2005	 	 	 	J. Kampf 215-656-7254                   	 	               $0.00	         $7183959.96	         $1436792.93	         $5747167.03	         $2119744.56	         $1043243.28	         $1076501.28	         $6823668.31	               $0.00	        $-2862500.31	N	31-jan-2005 17:08:33	31-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030227               	7     	CAPITAL ASSISTANCE                 	       $174708040.00	       $150678853.00	        $24029187.00	25-feb-1999	28-dec-2004	A	           	29-oct-1992	25-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	       $168449038.00	        $18055000.00	       $150394038.00	         $7036914.00	               $0.00	         $7036914.00	       $157430952.00	               $0.00	        $17277088.00	N	25-jan-2005 08:12:18	25-jan-2005	                              	2005  	1     	G	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030237               	0     	CAPITAL ASSISTANCE                 	         $5000000.00	         $4730785.00	          $269215.00	29-mar-1993	15-dec-2004	C	           	29-mar-1993	25-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $5912957.00	         $1182591.00	         $4730366.00	            $6176.00	            $1235.00	            $4941.00	         $4735307.00	               $0.00	          $264693.00	N	25-jan-2005 08:13:11	25-jan-2005	                              	2005  	1     	G	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030244               	1     	CAPITAL ASSISTANCE                 	        $14845572.00	        $14761470.00	           $84102.00	16-dec-1993	15-dec-2004	C	           	16-dec-1993	25-jan-2005	 	 	 	FLORENCE BICCHETTI                      	 	               $0.00	        $18458863.00	         $3691773.00	        $14767090.00	            $1870.00	             $374.00	            $1496.00	        $14768586.00	               $0.00	           $76986.00	N	25-jan-2005 08:14:35	25-jan-2005	                              	2005  	1     	G	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030257               	1     	CAPITAL ASSISTANCE                 	        $15294844.00	        $15185822.00	          $109022.00	28-dec-1994	21-dec-2004	A	           	28-dec-1994	25-jan-2005	 	 	 	FLORENCE BICCHETTI                      	 	               $0.00	        $18980745.00	         $3796149.00	        $15184596.00	             $683.00	             $137.00	             $546.00	        $15185142.00	               $0.00	          $109702.00	N	25-jan-2005 08:15:45	25-jan-2005	                              	2005  	1     	G	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030261               	10    	CAPITAL ASSISTANCE                 	       $198591097.00	       $184802621.00	        $13788476.00	20-sep-2004	21-dec-2004	A	           	15-aug-1995	25-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	       $231877704.00	        $46375541.00	       $185502163.00	         $8201422.00	         $1640284.00	         $6561138.00	       $192063301.00	               $0.00	         $6527796.00	N	25-jan-2005 08:17:57	25-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030266               	1     	CAPITAL ASSISTANCE                 	        $11096185.00	         $3535419.00	         $7560766.00	24-aug-2001	15-dec-2004	A	           	19-sep-1995	25-jan-2005	 	 	 	FLORENCE BICCHETTI                      	 	               $0.00	         $4406805.00	          $881361.00	         $3525444.00	          $517874.00	          $103575.00	          $414299.00	         $3939743.00	               $0.00	         $7156442.00	N	25-jan-2005 14:41:41	25-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030268               	2     	CAPITAL ASSISTANCE                 	         $4923983.00	         $4674592.00	          $249391.00	22-apr-2002	15-dec-2004	A	           	17-aug-1998	25-jan-2005	 	 	 	FLORENCE BICCHETTI                      	 	               $0.00	         $5844455.00	         $1168891.00	         $4675564.00	          $310524.00	           $62105.00	          $248419.00	         $4923983.00	               $0.00	               $0.00	N	25-jan-2005 09:03:15	25-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030285               	1     	FY 98 FIXED GUIDEWAY               	         $9753440.00	         $8973437.00	          $780003.00	14-apr-1999	16-dec-2004	A	           	11-may-1998	25-jan-2005	 	 	 	MARGE TORNELLO                          	 	               $0.00	        $11257762.00	         $2251552.00	         $9006210.00	           $59247.00	           $11849.00	           $47398.00	         $9053608.00	               $0.00	          $699832.00	N	25-jan-2005 09:03:47	25-jan-2005	                              	2005  	1     	G	Y
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030302               	5     	FY 1999 - 2004 FIXED GUIDEWAY      	        $74328907.00	        $41984586.00	        $32344321.00	07-sep-2004	21-dec-2004	A	           	15-nov-1999	25-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	        $51615294.00	        $10323059.00	        $41292235.00	         $2650940.00	          $530188.00	         $2120752.00	        $43412987.00	               $0.00	        $30915920.00	N	25-jan-2005 09:04:56	25-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030315               	5     	North Shore Connector LRT Project  	        $40428113.00	        $33749334.00	         $6678779.00	07-sep-2004	21-dec-2004	A	           	13-feb-2001	25-jan-2005	 	 	 	Bicchetti/Tornello                      	 	               $0.00	        $42248981.00	         $8449796.00	        $33799185.00	          $870354.00	          $174071.00	          $696283.00	        $34495468.00	               $0.00	         $5932645.00	N	25-jan-2005 09:05:52	25-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	PAAC                 	1441             	PITTSBURGH          	420110	PA030367               	0     	FY 2003 & 2004 Bus Procurement     	         $6629524.00	               $0.00	         $6629524.00	22-dec-2004	           	A	           	22-dec-2004	20-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6629524.00	         $6629524.00	N	21-jan-2005 11:04:47	20-jan-2005	                              	2005  	1     	G	N
78300        	PA	37      	PAAC                 	1441             	PITTSBURGH          	420110	PA37X011               	0     	FY 2001 JOB ACCESS                 	         $1995600.00	         $1983444.00	           $12156.00	29-jan-2002	15-dec-2004	A	           	29-jan-2002	20-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	         $3956716.00	         $1978358.00	         $1978358.00	            $4556.00	            $2278.00	            $2278.00	         $1980636.00	         $1995600.00	           $14964.00	N	25-jan-2005 09:07:28	20-jan-2005	                              	2005  	1     	G	N
78300        	PA	37      	PAAC                 	1441             	PITTSBURGH          	420110	PA37X013               	1     	2002 - 2003 JARC APPLICATION       	         $7976691.00	         $5267942.00	         $2708749.00	28-sep-2005	21-dec-2004	A	           	29-jan-2003	20-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	        $10512097.00	         $5218665.00	         $5293432.00	          $485070.00	          $242535.00	          $242535.00	         $5535967.00	         $7976691.00	         $2440724.00	N	25-jan-2005 09:08:10	20-jan-2005	                              	2005  	1     	G	N
78300        	PA	40      	PAAC                 	1441             	PITTSBURGH          	420110	PA40X002               	0     	Emergency Drills                   	               $0.00	           $34275.00	          $-34275.00	           	10-mar-2004	C	           	05-sep-2002	20-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	           $34274.00	               $0.00	           $34274.00	               $0.00	               $0.00	               $0.00	           $34274.00	           $50000.00	           $15726.00	N	21-jan-2005 14:34:59	20-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X301               	1     	OPER, CAP, AND PLNG ASST           	        $25378390.00	        $25235758.00	          $142632.00	22-sep-2005	15-dec-2004	A	           	12-jan-1995	25-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	       $226696758.00	       $201461119.00	        $25235639.00	           $74144.00	           $14829.00	           $59315.00	        $25294954.00	               $0.00	           $83196.00	N	25-jan-2005 09:10:02	25-jan-2005	                              	2005  	1     	G	Y
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X321               	1     	OPER, CAP & PLNG ASST              	        $18817328.00	        $18454903.00	          $362425.00	08-feb-1996	15-dec-2004	A	           	22-dec-1995	25-jan-2005	 	 	 	MARGARET TORNELLO                       	 	               $0.00	       $227740986.00	       $209300080.00	        $18440906.00	             $979.00	             $196.00	             $783.00	        $18441689.00	               $0.00	          $375639.00	N	25-jan-2005 09:10:40	25-jan-2005	                              	2005  	1     	G	Y
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X359               	7     	FY 1998-2004 FLEX GRANT            	        $53959940.00	        $41338057.00	        $12621883.00	15-sep-2005	15-dec-2004	A	           	16-feb-1999	25-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	        $52070955.00	        $10414191.00	        $41656764.00	          $278506.00	           $55701.00	          $222805.00	        $41879569.00	               $0.00	        $12080371.00	N	25-jan-2005 09:11:47	25-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X360               	1     	FY 98 OPERATING AND CAPITAL        	        $22891751.00	        $22819765.00	           $71986.00	04-aug-2005	04-nov-2004	A	           	24-mar-1998	25-jan-2005	 	 	 	MARGE TORNELLO                          	 	               $0.00	        $28140094.00	         $5628019.00	        $22512075.00	           $31971.00	            $6394.00	           $25577.00	        $22537652.00	               $0.00	          $354099.00	N	25-jan-2005 09:12:38	25-jan-2005	                              	2005  	1     	G	Y
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X380               	0     	FY 1999 CAPITAL PROGRAM            	        $22371363.00	        $22030240.00	          $341123.00	25-aug-2005	15-dec-2004	A	           	15-mar-1999	25-jan-2005	 	 	 	MARGE TORNELLO                          	 	               $0.00	        $27724498.00	         $5544900.00	        $22179598.00	           $18224.00	            $3645.00	           $14579.00	        $22194177.00	               $0.00	          $177186.00	N	25-jan-2005 09:13:23	25-jan-2005	                              	2005  	1     	G	Y
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X408               	0     	FY 2000 Block Grant - Zero $ Amend 	        $26757774.00	        $26482792.00	          $274982.00	08-may-2002	21-dec-2004	A	           	09-jun-2000	25-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	        $33029006.00	         $6605801.00	        $26423205.00	           $78347.00	           $15669.00	           $62678.00	        $26485883.00	               $0.00	          $271891.00	N	25-jan-2005 09:15:16	25-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X429               	2     	Additional 1602 for East Busway Ext	         $5094414.00	         $3900993.00	         $1193421.00	29-oct-2003	21-dec-2004	A	           	24-jul-2001	25-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	         $4851113.00	          $970223.00	         $3880890.00	            $8803.00	            $1761.00	            $7042.00	         $3887932.00	               $0.00	         $1206482.00	N	25-jan-2005 09:16:14	25-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X430               	2     	FY 2001-2002 BLOCK GRANT           	        $57471666.00	        $56161355.00	         $1310311.00	16-apr-2002	15-dec-2004	A	           	02-apr-2001	25-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	        $70258377.00	        $14051675.00	        $56206702.00	          $566283.00	          $113257.00	          $453026.00	        $56659728.00	               $0.00	          $811938.00	N	25-jan-2005 09:17:25	25-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X482               	1     	FY 2003 BLOCK GRANT - Additional  F	        $39929950.00	        $38697487.00	         $1232463.00	22-sep-2005	21-dec-2004	A	           	20-may-2003	25-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	        $48918686.00	         $9783737.00	        $39134949.00	           $97402.00	           $19480.00	           $77922.00	        $39212871.00	               $0.00	          $717079.00	N	25-jan-2005 09:20:57	25-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	PAAC                 	1441             	PITTSBURGH          	420110	PA90X513               	1     	FY 2004-05 BLOCK GRANT             	        $29414622.00	        $21236824.00	         $8177798.00	19-aug-2004	21-dec-2004	A	           	01-jul-2004	25-jan-2005	 	 	 	Bicchetti/Crippen                       	 	               $0.00	        $23600647.00	         $4720129.00	        $18880518.00	         $7210828.00	         $1442166.00	         $5768662.00	        $24649180.00	               $0.00	         $4765442.00	N	25-jan-2005 09:34:02	25-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	BARTA                	1442             	READING             	421170	PA030271               	7     	Addt`l funds for Intermodal Facilit	         $9842271.00	         $9270334.00	          $571937.00	20-sep-2004	23-dec-2004	A	           	18-may-1998	04-jan-2005	 	 	 	MARGE TORNELLO                          	 	               $0.00	        $11588307.00	         $2317973.00	         $9270334.00	          $380700.00	           $76100.00	          $304600.00	         $9574934.00	         $9842271.00	          $267337.00	N	18-jan-2005 12:30:21	04-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	BARTA                	1442             	READING             	421170	PA030349               	0     	BUS REPLACEMENTS                   	          $704000.00	          $681221.00	           $22779.00	27-dec-2004	23-dec-2004	A	           	08-sep-2003	04-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	          $851526.00	          $170305.00	          $681221.00	            $8100.00	            $1600.00	            $6500.00	          $687721.00	          $704000.00	           $16279.00	N	18-jan-2005 12:39:04	04-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	BARTA                	1442             	READING             	421170	PA030354               	1     	Purchase of Replacement Buses      	         $2524270.00	               $0.00	         $2524270.00	20-sep-2004	           	A	           	25-aug-2004	04-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2524270.00	         $2524270.00	N	18-jan-2005 13:56:47	04-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X300               	1     	OPERATING ASSISTANCE (CMAQ)        	         $1260000.00	         $1044941.00	          $215059.00	21-jul-2005	15-dec-2004	A	           	12-jan-1995	04-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $1306177.89	          $261237.77	         $1044940.12	          $133000.00	           $26600.00	          $106400.00	         $1151340.12	         $1260000.00	          $108659.88	N	24-jan-2005 10:15:43	04-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X305               	0     	OPERATING AND CAPITAL ASST         	         $1600000.00	         $1457980.00	          $142020.00	09-jan-1995	23-dec-2004	A	           	09-jan-1995	04-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $1823079.00	          $365099.00	         $1457980.00	               $0.00	               $0.00	               $0.00	         $1457980.00	         $1600000.00	          $142020.00	N	24-jan-2005 10:16:38	04-jan-2005	                              	2005  	1     	G	Y
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X329               	0     	FY97 OPERATING AND CAPITAL PROJECT 	         $1553049.00	         $1553049.00	               $0.00	22-nov-2004	18-nov-2004	C	           	12-jun-1996	04-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $1941311.00	          $388262.00	         $1553049.00	               $0.00	               $0.00	               $0.00	         $1553049.00	               $0.00	               $0.00	Y	18-jan-2005 10:15:42	04-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X347               	0     	FY98 OPERATING AND CAPITAL PROJECT 	         $1625385.00	         $1625385.00	               $0.00	16-dec-2004	15-dec-2004	C	           	13-jun-1997	04-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $2031731.00	          $406346.00	         $1625385.00	               $0.00	               $0.00	               $0.00	         $1625385.00	               $0.00	               $0.00	Y	18-jan-2005 10:50:54	04-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X416               	0     	FY 01 Operating & Capital Assistanc	         $2272980.00	         $2204528.00	           $68452.00	13-sep-2005	15-dec-2004	A	           	02-aug-2000	04-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $2755660.00	          $551132.00	         $2204528.00	               $0.00	               $0.00	               $0.00	         $2204528.00	         $2272980.00	           $68452.00	N	24-jan-2005 10:33:25	04-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X440               	0     	FY02 Operating & Capital Assistance	         $2406667.00	         $2117236.00	          $289431.00	15-aug-2001	15-dec-2004	A	           	15-aug-2001	04-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $4221545.00	         $2104309.00	         $2117236.00	            $8200.00	            $1600.00	            $6600.00	         $2123836.00	         $2406667.00	          $282831.00	N	24-jan-2005 10:51:57	04-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X459               	0     	FY03 Operating Assist and Facility 	         $2637693.00	         $2415392.00	          $222301.00	18-jan-2005	15-dec-2004	C	           	02-jul-2002	04-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $9777378.00	         $7139685.00	         $2637693.00	               $0.00	               $0.00	               $0.00	         $2637693.00	               $0.00	               $0.00	Y	24-jan-2005 10:59:30	04-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X495               	2     	Purchase Replacement Small Buses   	         $1133166.00	          $667485.00	          $465681.00	07-sep-2004	06-aug-2004	A	           	04-sep-2003	04-jan-2005	 	 	 	Roscher/Tornello                        	 	               $0.00	          $834357.00	          $166872.00	          $667485.00	           $58000.00	           $11600.00	           $46400.00	          $713885.00	         $1133166.00	          $419281.00	N	24-jan-2005 11:04:35	04-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	BARTA                	1442             	READING             	421170	PA90X511               	1     	FY 2005 OPERATING ASSISTANCE       	         $2296526.00	         $1367952.00	          $928574.00	24-mar-2005	23-dec-2004	C	           	15-jun-2004	04-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $2735904.00	         $1367952.00	         $1367952.00	               $0.00	               $0.00	               $0.00	         $1367952.00	         $2296526.00	          $928574.00	N	                    	04-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	COLTS                	1443             	SCRANTON            	429620	PA030275               	3     	CAPITAL ASSISTANCE                 	         $4227564.00	          $131524.00	         $4096040.00	20-sep-2004	20-sep-2004	A	           	27-mar-1997	31-jan-2005	 	 	 	MARGARET TORNELLO                       	 	               $0.00	          $198740.00	           $39746.00	          $158994.00	               $0.00	               $0.00	               $0.00	          $158994.00	         $4227564.00	         $4068570.00	N	31-jan-2005 14:24:41	31-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	COLTS                	1443             	SCRANTON            	429620	PA030295               	1     	REPLACE 3 35' BUSES                	         $1184157.00	          $991381.00	          $192776.00	17-jun-2005	12-may-2003	C	           	20-may-1999	31-jan-2005	 	 	 	M. Tornello 215-656-7100                	 	               $0.00	         $1239226.00	          $247845.00	          $991381.00	               $0.00	               $0.00	               $0.00	          $991381.00	         $1184157.00	          $192776.00	N	31-jan-2005 14:29:46	31-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	COLTS                	1443             	SCRANTON            	429620	PA030298               	0     	LAUREL RAIL LINE PROJECT           	          $498383.00	               $0.00	          $498383.00	28-jan-2000	           	A	           	28-jan-2000	31-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $498383.00	          $498383.00	N	31-jan-2005 14:36:25	31-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X378               	0     	Buses and related equipment        	         $1722343.00	         $1376734.00	          $345609.00	30-apr-1999	01-feb-2002	C	           	30-apr-1999	31-jan-2005	 	 	 	Margaret Tornello                       	 	               $0.00	         $2603387.00	         $1226395.00	         $1376992.00	               $0.00	               $0.00	               $0.00	         $1376992.00	         $1722343.00	          $345351.00	N	31-jan-2005 14:40:36	31-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X453               	0     	COLTS Prev Maint and capital projec	          $645723.00	          $512318.00	          $133405.00	29-jul-2002	02-sep-2004	A	           	29-jul-2002	31-jan-2005	 	 	 	John Garrity                            	 	               $0.00	          $651174.00	          $130235.00	          $520939.00	               $0.00	               $0.00	               $0.00	          $520939.00	          $645723.00	          $124784.00	N	31-jan-2005 14:46:35	31-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X473               	0     	Capital & Preventive Maintenance   	         $1031200.00	          $460717.00	          $570483.00	20-mar-2003	02-sep-2004	A	           	20-mar-2003	31-jan-2005	 	 	 	John Garrity                            	 	               $0.00	          $832614.00	          $166524.00	          $666090.00	               $0.00	               $0.00	               $0.00	          $666090.00	         $1031200.00	          $365110.00	N	31-jan-2005 14:53:40	31-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	COLTS                	1443             	SCRANTON            	429620	PA90X517               	0     	CAPITAL & PREV MAINTENANCE         	          $452800.00	           $75331.00	          $377469.00	27-jul-2005	20-sep-2004	A	           	15-jun-2004	31-jan-2005	 	 	 	Karen Roscher                           	 	               $0.00	          $392888.00	           $78579.00	          $314309.00	           $50214.00	           $10042.00	           $40172.00	          $354481.00	          $452800.00	           $98319.00	N	31-jan-2005 15:08:15	31-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CITY OF SHARON       	1444             	HERMITAGE           	420580	PA90X422               	0     	Operating and Capital Assistance   	          $352665.00	          $347980.00	            $4685.00	27-jun-2005	05-feb-2004	C	           	21-nov-2000	26-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	          $584488.00	          $236508.00	          $347980.00	               $0.00	               $0.00	               $0.00	          $347980.00	          $352665.00	            $4685.00	N	26-jan-2005 15:34:21	26-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CITY OF SHARON       	1444             	HERMITAGE           	420580	PA90X462               	0     	FY 2002-2003 SVSS Grant Application	          $409251.00	          $236575.00	          $172676.00	23-sep-2002	18-jul-2003	A	           	23-sep-2002	26-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	          $473150.00	          $236575.00	          $236575.00	               $0.00	               $0.00	               $0.00	          $236575.00	          $409251.00	          $172676.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CITY OF SHARON       	1444             	HERMITAGE           	420580	PA90X506               	0     	FY 2003 SVSS Grant Application     	          $410000.00	          $260000.00	          $150000.00	27-jun-2005	16-sep-2004	A	           	10-may-2004	26-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	          $520000.00	          $260000.00	          $260000.00	               $0.00	               $0.00	               $0.00	          $260000.00	          $410000.00	          $150000.00	N	26-jan-2005 15:46:49	26-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	CATA                 	1445             	STATE COLLEGE       	423840	PA030303               	3     	Purchase 6 replacement buses       	         $4843520.00	         $3333028.00	         $1510492.00	08-apr-2005	16-jul-2004	A	           	12-aug-1999	20-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	         $4166292.00	          $833264.00	         $3333028.00	               $0.00	               $0.00	               $0.00	         $3333028.00	         $4843520.00	         $1510492.00	N	20-jan-2005 11:38:57	20-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	CATA                 	1445             	STATE COLLEGE       	423840	PA030363               	0     	Construct downtown transit center  	          $776699.00	           $42885.00	          $733814.00	29-sep-2005	17-nov-2004	A	           	20-sep-2004	20-jan-2005	 	 	 	Karen Roscher, 215-656-7100             	 	               $0.00	           $53607.00	           $10722.00	           $42885.00	               $0.00	               $0.00	               $0.00	           $42885.00	          $776699.00	          $733814.00	N	20-jan-2005 11:42:21	20-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CATA                 	1445             	STATE COLLEGE       	423840	PA90X342               	3     	OPER, CAP, AND PLNG ASST           	          $900890.00	          $832882.00	           $68008.00	22-sep-2005	17-nov-2004	A	           	05-feb-1997	20-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	         $1112283.00	          $276303.00	          $835980.00	               $0.00	               $0.00	               $0.00	          $835980.00	          $900889.00	           $64909.00	N	20-jan-2005 11:59:57	20-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CATA                 	1445             	STATE COLLEGE       	423840	PA90X502               	1     	FY 03/04 and 04/05 operating assist	         $1014816.00	          $982000.00	           $32816.00	19-aug-2004	23-dec-2004	C	           	05-apr-2004	20-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	         $9332137.00	         $8350137.00	          $982000.00	               $0.00	               $0.00	               $0.00	          $982000.00	         $1014816.00	           $32816.00	N	20-jan-2005 11:33:54	20-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	CATA                 	1445             	STATE COLLEGE       	423840	PA90X527               	0     	STP funds - capital assistance     	          $155000.00	           $25730.00	          $129270.00	22-sep-2005	23-dec-2004	A	           	06-dec-2004	20-jan-2005	 	 	 	Karen Roscher                           	 	               $0.00	           $32163.00	            $6433.00	           $25730.00	               $0.00	               $0.00	               $0.00	           $25730.00	          $155000.00	          $129270.00	N	20-jan-2005 11:51:11	20-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	CITY OF WILLIAMSPORT 	1446             	WILLIAMSPORT        	422540	PA030334               	1     	CAPITAL ASSISTANCE                 	         $3210228.00	         $1450854.00	         $1759374.00	16-jul-2004	15-jul-2004	A	           	13-jun-2002	27-oct-2004	 	 	 	Marge Tornello                          	 	               $0.00	         $1813568.00	          $362713.00	         $1450855.00	               $0.00	               $0.00	               $0.00	         $1450855.00	         $3210228.00	         $1759373.00	N	27-oct-2004 14:57:18	27-oct-2004	                              	2004  	4     	G	N
78300        	PA	37      	CITY OF WILLIAMSPORT 	1446             	WILLIAMSPORT        	422540	PA37X016               	0     	Fixed Route Service Plan Enhancemen	          $100000.00	           $75000.00	           $25000.00	11-feb-2005	15-jul-2004	C	           	11-feb-2003	09-feb-2005	 	 	 	Marge Tornello                          	 	               $0.00	          $250000.00	          $150000.00	          $100000.00	               $0.00	               $0.00	               $0.00	          $100000.00	          $100000.00	               $0.00	Y	09-feb-2005 15:08:06	09-feb-2005	                              	2005  	1     	G	N
78300        	PA	90      	CITY OF WILLIAMSPORT 	1446             	WILLIAMSPORT        	422540	PA90X442               	0     	SECTION 5307-FORMULA GRANT         	          $650878.00	          $469969.00	          $180909.00	21-aug-2001	15-jul-2004	A	           	21-aug-2001	27-oct-2004	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $2270390.00	         $1800422.00	          $469968.00	               $0.00	               $0.00	               $0.00	          $469968.00	          $650878.00	          $180910.00	N	27-oct-2004 13:10:07	27-oct-2004	                              	2004  	4     	G	N
78300        	PA	90      	CITY OF WILLIAMSPORT 	1446             	WILLIAMSPORT        	422540	PA90X454               	0     	SECTION 5307-FORMULA GRANT         	          $712502.00	          $670000.00	           $42502.00	20-may-2002	09-jul-2003	A	           	20-may-2002	27-oct-2004	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $2672018.00	         $2002018.00	          $670000.00	               $0.00	               $0.00	               $0.00	          $670000.00	          $712502.00	           $42502.00	N	27-oct-2004 14:59:30	27-oct-2004	                              	2004  	4     	G	N
78300        	PA	90      	CITY OF WILLIAMSPORT 	1446             	WILLIAMSPORT        	422540	PA90X487               	0     	SECTION 5307 - FORMULA GRANT       	          $656339.00	          $643504.00	           $12835.00	21-aug-2003	15-jul-2004	C	           	21-aug-2003	09-feb-2005	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $2599242.00	         $1942903.00	          $656339.00	               $0.00	               $0.00	               $0.00	          $656339.00	          $656339.00	               $0.00	Y	09-feb-2005 15:15:58	09-feb-2005	                              	2005  	1     	G	N
78300        	PA	90      	CITY OF WILLIAMSPORT 	1446             	WILLIAMSPORT        	422540	PA90X519               	1     	SECTION 5307 - FORMULA GRANT       	          $657121.00	               $0.00	          $657121.00	20-aug-2004	           	A	           	09-jul-2004	27-oct-2004	 	 	 	MARGE TORNELLO                          	 	               $0.00	          $521880.00	          $333273.00	          $188607.00	               $0.00	               $0.00	               $0.00	          $188607.00	          $657121.00	          $468514.00	N	27-oct-2004 14:43:37	27-oct-2004	                              	2004  	4     	G	N
78300        	PA	03      	YCTA                 	1447             	YORK                	421590	PA030359               	1     	Bus Acquisition                    	         $1578956.00	               $0.00	         $1578956.00	20-sep-2004	           	A	           	09-aug-2004	01-nov-2004	 	 	 	Marge Tornello                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1673370.00	          $334674.00	         $1338696.00	         $1338696.00	         $1578956.00	          $240260.00	N	29-oct-2004 15:18:59	01-nov-2004	                              	2004  	4     	G	N
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X437               	0     	Capital & Operating Assistance     	         $1620658.00	         $1612428.00	            $8230.00	27-jul-2001	17-sep-2004	A	           	27-jul-2001	01-nov-2004	 	 	 	Margaret Tornello                       	 	               $0.00	         $2853029.00	         $1240601.00	         $1612428.00	               $0.00	               $0.00	               $0.00	         $1612428.00	         $1620658.00	            $8230.00	N	29-oct-2004 15:25:34	01-nov-2004	                              	2004  	4     	G	N
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X489               	0     	Operating Assistance & Assoc Cap Ma	         $1923198.00	         $1878665.00	           $44533.00	31-jul-2003	17-sep-2004	A	           	31-jul-2003	01-nov-2004	 	 	 	Marge Tornello                          	 	               $0.00	         $3757330.00	         $1878665.00	         $1878665.00	               $0.00	               $0.00	               $0.00	         $1878665.00	         $1923198.00	           $44533.00	N	29-oct-2004 15:29:29	01-nov-2004	                              	2004  	4     	G	N
78300        	PA	90      	YCTA                 	1447             	YORK                	421590	PA90X523               	1     	Operating Assistance For FY2005    	         $1914432.00	               $0.00	         $1914432.00	20-sep-2004	           	A	           	16-jul-2004	29-oct-2004	 	 	 	Marge Tornello                          	 	               $0.00	         $1256177.00	          $767302.00	          $488875.00	               $0.00	               $0.00	               $0.00	          $488875.00	               $0.00	         $1425557.00	N	29-oct-2004 15:34:49	29-oct-2004	                              	2004  	4     	G	N
78300        	VA	03      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA030087               	0     	Multi-modal transit center         	          $978045.00	               $0.00	          $978045.00	25-mar-2005	           	A	           	10-sep-2003	23-mar-2005	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $978045.00	N	23-mar-2005 15:22:06	23-mar-2005	                              	2005  	1     	G	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X161               	2     	Design/constr Transit Trf Ctr      	         $3535936.00	            $8432.00	         $3527504.00	25-mar-2005	27-jul-2000	A	           	01-jul-1997	29-oct-2004	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	           $10540.00	            $2108.00	            $8432.00	               $0.00	               $0.00	               $0.00	            $8432.00	         $3535936.00	         $3527504.00	N	                    	29-oct-2004	                              	2004  	4     	G	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X173               	0     	OPERATING AND CAPITAL ASST         	          $519589.00	          $474024.00	           $45565.00	16-jul-1998	03-aug-2001	A	           	16-jul-1998	29-oct-2004	 	 	 	ELAINE BURICK                           	 	               $0.00	         $1527399.00	         $1053376.00	          $474023.00	               $0.00	               $0.00	               $0.00	          $474023.00	          $519589.00	           $45566.00	N	29-oct-2004 15:54:29	29-oct-2004	                              	2004  	4     	G	Y
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X181               	0     	FY 1999 Capital & Operating Assista	         $1270782.00	         $1136629.00	          $134153.00	03-mar-2003	04-oct-2002	A	           	01-jun-1999	29-oct-2004	 	 	 	ELAINE BURICK 215-656-7001              	 	               $0.00	         $3030718.43	         $1940830.43	         $1089888.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1270782.00	               $0.00	N	29-oct-2004 15:52:43	29-oct-2004	                              	2004  	4     	G	Y
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X204               	0     	FY01 Oper/Capital Asst             	         $2990711.00	         $2410909.00	          $579802.00	26-sep-2005	24-aug-2004	A	           	17-may-2001	29-oct-2004	 	 	 	P.Kampf 215-656-7071                    	 	               $0.00	         $3627389.53	         $1402328.53	         $2225061.00	               $0.00	               $0.00	               $0.00	         $2225061.00	               $0.00	          $765650.00	N	29-oct-2004 15:45:25	29-oct-2004	                              	2004  	4     	G	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X217               	0     	FY02 OPERATING & CAPITAL ASSISTANCE	         $1360378.00	         $1125311.00	          $235067.00	21-jun-2004	18-jun-2004	A	           	03-may-2002	29-oct-2004	 	 	 	Pat Kampf 215-656-7100                  	 	               $0.00	         $2902452.00	         $1982418.00	          $920034.00	               $0.00	               $0.00	               $0.00	          $920034.00	               $0.00	          $440344.00	N	29-oct-2004 15:33:45	29-oct-2004	                              	2004  	4     	G	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X234               	0     	FY03-04 OPERATING & CAPITAL        	         $3488860.00	         $3029536.00	          $459324.00	25-aug-2004	24-aug-2004	A	           	16-sep-2003	29-oct-2004	 	 	 	Pat Kampf -215656-7100                  	 	               $0.00	         $3793001.00	         $2006737.00	         $1786264.00	               $0.00	               $0.00	               $0.00	         $1786264.00	               $0.00	         $1702596.00	N	                    	29-oct-2004	                              	2004  	4     	G	N
78300        	VA	90      	CHARLOTTESVILLE      	1448             	CHARLOTTESVILLE     	513140	VA90X247               	0     	REPLACEMENT TRANSIT MAINT/ADMIN FAC	         $5440000.00	         $1800000.00	         $3640000.00	12-aug-2004	22-nov-2004	A	           	12-aug-2004	29-oct-2004	 	 	 	Pat Kampf 215-656-7071                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5440000.00	N	29-oct-2004 15:23:14	29-oct-2004	                              	2004  	4     	G	N
78300        	VA	26      	JAUNT                	1449             	CHARLOTTESVILLE     	513140	VA267100               	1     	JAUNT Advanced Customer Information	          $385000.00	          $311661.00	           $73339.00	25-may-2004	29-oct-2004	A	           	16-sep-2003	           	 	 	 	William E. Wiggins                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
78300        	VA	90      	BLACKSBURG           	1451             	BLACKSBURG          	514020	VA90X231               	0     	Operating and Capital              	         $1223340.00	         $1200399.00	           $22941.00	07-aug-2003	09-nov-2004	A	           	07-aug-2003	10-nov-2004	 	 	 	Pat Kampf 215-656-7071                  	 	               $0.00	         $1200399.00	               $0.00	         $1200399.00	               $0.00	               $0.00	               $0.00	         $1200399.00	               $0.00	           $22941.00	N	                    	10-nov-2004	                              	2004  	4     	G	N
78300        	VA	90      	BLACKSBURG           	1451             	BLACKSBURG          	514020	VA90X236               	0     	FY04 Capital                       	         $1242932.00	               $0.00	         $1242932.00	07-apr-2005	           	A	           	02-jun-2004	10-nov-2004	 	 	 	Pat Kampf 215-656-7071                  	 	               $0.00	          $112482.00	           $22496.00	           $89986.00	           $37494.00	            $7499.00	           $29995.00	          $119981.00	         $1242932.00	         $1122951.00	N	                    	10-nov-2004	                              	2004  	4     	G	N
78300        	VA	03      	CITY OF DANVILLE     	1452             	DANVILLE            	513190	VA030096               	1     	Trolley Bus earmark                	          $169902.00	               $0.00	          $169902.00	26-aug-2004	           	C	           	29-jul-2004	           	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	VA	90      	CITY OF DANVILLE     	1452             	DANVILLE            	513190	VA90X246               	0     	FY 2004 Capital & Oper Asst        	          $635696.00	          $369985.00	          $265711.00	02-sep-2004	10-sep-2004	C	           	02-sep-2004	           	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	VA	03      	GLTC                 	1455             	LYNCHBURG           	512360	VA030072               	1     	Purchase Vans                      	         $1665567.00	         $1622483.00	           $43084.00	27-jul-2005	12-nov-2004	A	           	24-jan-2000	06-oct-2004	 	 	 	E.Burick 215-656-7100                   	 	               $0.00	         $1970637.37	          $394127.37	         $1576510.00	           $40000.00	            $8000.00	           $32000.00	         $1608510.00	               $0.00	           $57057.00	N	06-oct-2004 14:28:17	06-oct-2004	                              	2004  	4     	G	N
78300        	VA	90      	GLTC                 	1455             	LYNCHBURG           	512360	VA90X175               	0     	OPERATING AND CAPITAL ASST         	          $871744.00	          $871689.00	              $55.00	19-aug-2004	18-aug-2004	C	           	07-aug-1998	29-mar-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $2794738.81	         $1923049.81	          $871689.00	               $0.00	               $0.00	               $0.00	          $871689.00	               $0.00	              $55.00	Y	                    	29-mar-2005	                              	2005  	1     	G	N
78300        	VA	90      	GLTC                 	1455             	LYNCHBURG           	512360	VA90X201               	1     	Operating Assistance               	         $2703885.00	         $2286016.00	          $417869.00	24-aug-2001	21-oct-2004	A	           	30-nov-2000	07-oct-2004	 	 	 	E.Burick 215-656-7100                   	 	               $0.00	         $4722457.11	         $2463841.11	         $2258616.00	               $0.00	               $0.00	               $0.00	         $2258616.00	               $0.00	          $445269.00	N	07-oct-2004 16:54:59	07-oct-2004	                              	2004  	4     	G	N
78300        	VA	90      	GLTC                 	1455             	LYNCHBURG           	512360	VA90X225               	0     	FY 2003 Capital Assistance         	         $1649754.00	         $1412050.00	          $237704.00	27-jul-2005	12-nov-2004	A	           	21-aug-2003	06-oct-2004	 	 	 	Patricia Kampf 215-656-7071             	 	               $0.00	         $2913106.00	         $1521311.00	         $1391795.00	               $0.00	               $0.00	               $0.00	         $1391795.00	               $0.00	          $257959.00	N	06-oct-2004 18:03:48	06-oct-2004	                              	2004  	4     	G	N
78300        	VA	90      	GLTC                 	1455             	LYNCHBURG           	512360	VA90X245               	0     	FY2005 Op asst/ACM                 	         $1349539.00	          $376754.00	          $972785.00	27-jul-2005	12-nov-2004	A	           	06-aug-2004	           	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	VA	03      	TDCHR                	1456             	HAMPTON             	510370	VA030061               	0     	Va Beach Multimodal Facility/BRT   	          $992500.00	            $3959.00	          $988541.00	26-aug-1999	20-oct-2004	A	           	26-aug-1999	31-jan-2005	 	 	 	Pat Kampf 215-656-7071                  	 	               $0.00	            $4948.57	             $989.71	            $3958.86	               $0.00	               $0.00	               $0.00	            $3958.86	          $992500.00	          $988541.14	N	31-jan-2005 11:59:05	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	TDCHR                	1456             	HAMPTON             	510370	VA030068               	1     	Norfolk-VA Beach Regional Rail Proj	         $8921504.00	         $8921505.00	              $-1.00	18-aug-2005	21-oct-2004	C	           	03-aug-1999	31-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	        $11151880.00	         $2230376.00	         $8921504.00	               $0.00	               $0.00	               $0.00	         $8921504.00	         $8921504.00	               $0.00	N	31-jan-2005 12:00:26	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	TDCHR                	1456             	HAMPTON             	510370	VA030075               	3     	Scope Chg-HOV Buses                	         $3404748.00	         $3043827.00	          $360921.00	29-jul-2003	03-dec-2004	C	           	20-sep-2000	31-jan-2005	 	 	 	Elaine Burick and Pat Kampf 215-656-7100	 	               $0.00	         $3897764.00	          $779552.00	         $3118212.00	               $0.00	               $0.00	               $0.00	         $3118212.00	         $3404748.00	          $286536.00	N	31-jan-2005 12:03:43	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	TDCHR                	1456             	HAMPTON             	510370	VA030082               	1     	Regional Enhanced Bus Plan         	         $7410325.00	          $389496.00	         $7020829.00	15-sep-2005	20-dec-2004	A	           	19-apr-2002	31-jan-2005	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	          $550629.00	          $110126.00	          $440503.00	               $0.00	               $0.00	               $0.00	          $440503.00	         $7410325.00	         $6969822.00	N	31-jan-2005 12:12:41	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	TDCHR                	1456             	HAMPTON             	510370	VA030093               	0     	FY 2003 Fixed Guideway Grant       	         $1880000.00	               $0.00	         $1880000.00	10-sep-2004	           	A	           	10-sep-2004	31-jan-2005	 	 	 	Elaine Burick/Pat Kampf  1-215-656-7100 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1880000.00	         $1880000.00	N	31-jan-2005 14:56:51	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X144               	2     	OPERATING ASSISTANCE               	         $3716876.00	         $3684893.00	           $31983.00	31-dec-1996	16-aug-2004	A	           	05-jan-1996	31-jan-2005	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $16820042.85	        $13134373.00	         $3685669.85	               $0.00	               $0.00	               $0.00	         $3685669.85	         $3716876.00	           $31206.15	N	31-jan-2005 13:52:22	31-jan-2005	                              	2005  	1     	G	Y
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X156               	1     	OPERATING ASSISTANCE               	         $8883137.00	         $8637774.00	          $245363.00	23-mar-2005	03-dec-2004	A	           	27-dec-1996	31-jan-2005	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $20784994.27	        $12147195.73	         $8637798.54	               $0.00	               $0.00	               $0.00	         $8637798.54	         $8883137.00	          $245338.46	N	31-jan-2005 13:59:15	31-jan-2005	                              	2005  	1     	G	Y
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X167               	1     	FY98 CAPITAL AND OPERATING GRANT   	         $4008365.00	         $4007876.00	             $489.00	23-mar-2005	20-dec-2004	A	           	14-jan-1998	31-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $4844751.82	          $968950.36	         $3875801.46	               $0.00	               $0.00	               $0.00	         $3875801.46	         $4008365.00	          $132563.54	N	31-jan-2005 15:21:21	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X169               	2     	OPERATING AND CAPITAL ASST         	        $12920360.00	        $12905314.00	           $15046.00	23-sep-1998	03-dec-2004	C	           	07-jan-1998	31-jan-2005	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $31262314.57	        $18357000.00	        $12905314.57	               $0.00	               $0.00	               $0.00	        $12905314.57	        $12920360.00	           $15045.43	N	31-jan-2005 18:11:54	31-jan-2005	                              	2005  	1     	G	Y
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X182               	3     	FY 1999 Capital Assistance         	        $16664056.00	        $16509988.00	          $154068.00	23-mar-2005	20-dec-2004	A	           	18-mar-1999	31-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	        $20660372.00	         $4132074.00	        $16528298.00	               $0.00	               $0.00	               $0.00	        $16528298.00	        $16664056.00	          $135758.00	N	31-jan-2005 15:39:24	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X189               	3     	FY 2000 Capital Assistance         	        $20322803.00	        $20008909.00	          $313894.00	06-sep-2005	20-dec-2004	A	           	13-apr-2000	31-jan-2005	 	 	 	Elaine Burick                           	 	               $0.00	        $25013272.62	         $5002654.52	        $20010618.10	               $0.00	               $0.00	               $0.00	        $20010618.10	        $20322803.00	          $312184.90	N	31-jan-2005 15:50:35	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X206               	0     	FY00 Cap/Oper/Plng Asst            	        $27337654.00	        $27255784.00	           $81870.00	15-sep-2005	20-dec-2004	A	           	11-may-2001	31-jan-2005	 	 	 	Pat Kampf                               	 	               $0.00	        $34145349.01	         $6829069.80	        $27316279.21	            $3542.92	             $708.58	            $2834.34	        $27319113.55	        $27337654.00	           $18540.45	N	31-jan-2005 15:55:56	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X214               	1     	Scope Chg-Plng                     	        $24630658.00	        $21020574.00	         $3610084.00	21-aug-2003	03-dec-2004	A	           	15-feb-2002	31-jan-2005	 	 	 	Pat Kampf 215-656-7071                  	 	               $0.00	        $26540190.98	         $5308038.20	        $21232152.78	          $114532.00	           $22906.40	           $91625.60	        $21323778.38	        $24630658.00	         $3306879.62	N	31-jan-2005 16:06:53	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X228               	0     	FY03 Capital/Plng Asst             	        $23911029.00	        $20425936.00	         $3485093.00	15-sep-2005	20-dec-2004	A	           	05-aug-2003	31-jan-2005	 	 	 	Elaine Burick/Pat Kampf 216-656-7100    	 	               $0.00	        $25957633.20	         $5191526.64	        $20766106.56	          $343392.94	           $68678.59	          $274714.35	        $21040820.91	        $23911029.00	         $2870208.09	N	31-jan-2005 16:17:22	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X239               	0     	Congestion Relief Projects         	         $4362560.00	         $2721841.00	         $1640719.00	08-jun-2004	20-dec-2004	A	           	08-jun-2004	31-jan-2005	 	 	 	Elaine burick & Pat Kampf 215-656-7100  	 	               $0.00	         $3407780.70	          $681556.14	         $2726224.56	          $110550.60	           $22110.12	           $88440.48	         $2814665.04	         $4362560.00	         $1547894.96	N	26-jan-2005 18:19:07	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	TDCHR                	1456             	HAMPTON             	510370	VA90X249               	0     	FY 2004 Capital Assistance         	        $11217265.00	        $11217264.00	               $1.00	08-dec-2004	07-dec-2004	C	           	02-sep-2004	31-jan-2005	 	 	 	Pat Kampf/Elaine Burick 215-656-7100    	 	               $0.00	        $14021581.00	         $2804316.20	        $11217264.80	               $0.00	               $0.00	               $0.00	        $11217264.80	               $0.00	               $0.20	Y	31-jan-2005 16:21:03	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA030090               	0     	Bus purchase (earmark)             	          $737759.00	               $0.00	          $737759.00	04-mar-2004	           	A	           	04-mar-2004	25-oct-2004	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $737759.00	          $737759.00	N	                    	25-oct-2004	                              	2004  	4     	G	N
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X165               	0     	OPER, CAP AND PLNG ASST            	          $528974.00	          $520657.00	            $8317.00	29-sep-1997	09-sep-2004	C	           	29-sep-1997	26-jan-2005	 	 	 	MARGE TORNELLO                          	 	               $0.00	          $977621.18	          $448647.18	          $528974.00	               $0.00	               $0.00	               $0.00	          $528974.00	               $0.00	               $0.00	Y	07-feb-2005 15:04:55	26-jan-2005	                              	2005  	1     	G	Y
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X176               	0     	OPERATING AND CAPITAL ASST         	          $721303.00	          $689544.00	           $31759.00	29-aug-2005	29-dec-2004	C	           	16-sep-1998	26-jan-2005	 	 	 	MARGARET TORNELLO                       	 	               $0.00	         $1194993.52	          $504742.52	          $690251.00	               $0.00	               $0.00	               $0.00	          $690251.00	               $0.00	           $31052.00	Y	                    	26-jan-2005	                              	2005  	1     	G	Y
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X187               	0     	Capital and Operating Assistance   	          $665793.00	          $649083.00	           $16710.00	30-aug-2005	31-jan-2002	A	           	12-jan-2000	26-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $1376985.00	          $727902.00	          $649083.00	               $0.00	               $0.00	               $0.00	          $649083.00	          $665793.00	           $16710.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X212               	0     	OPERATING AND CAPITAL ASSISTANCE   	         $1226256.00	         $1094816.00	          $131440.00	26-apr-2002	16-jun-2004	A	           	26-apr-2002	26-jan-2005	 	 	 	Pat Kampf (215-656-7100)                	 	               $0.00	         $1607411.78	          $542190.78	         $1065221.00	               $0.00	               $0.00	               $0.00	         $1065221.00	         $1226256.00	          $161035.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X223               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2216957.00	          $748957.00	         $1468000.00	02-may-2003	30-jan-2004	A	           	02-may-2003	26-jan-2005	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	         $2415427.00	         $1154975.00	         $1260452.00	               $0.00	               $0.00	               $0.00	         $1260452.00	         $2216957.00	          $956505.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	CITY OF PETERSBURG   	1457             	PETERSBURG          	511790	VA90X233               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2109745.00	          $561067.00	         $1548678.00	20-feb-2004	18-nov-2004	A	           	20-feb-2004	26-jan-2005	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	          $757593.00	          $293953.00	          $463640.00	               $0.00	               $0.00	               $0.00	          $463640.00	         $2109745.00	         $1646105.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA030077               	0     	Vehicles & Equipment               	         $1515200.00	         $1455412.00	           $59788.00	22-jul-2005	14-dec-2004	C	           	03-jul-2001	13-jan-2005	 	 	 	E. Burick 215-656-7100                  	 	               $0.00	         $1856326.00	          $399269.00	         $1457057.00	           $45000.00	            $9000.00	           $36000.00	         $1493057.00	         $1515200.00	           $22143.00	N	13-jan-2005 13:38:14	13-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA030080               	1     	Facility Renovation/Expansion      	         $2466994.00	           $13893.00	         $2453101.00	13-sep-2005	10-sep-2004	A	           	03-jul-2001	13-jan-2005	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	           $17367.00	            $3473.00	           $13894.00	         $1300000.00	          $260000.00	         $1040000.00	         $1053894.00	         $2466994.00	         $1413100.00	N	13-jan-2005 14:04:37	13-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA030095               	0     	Downtown Transit Ctr PE            	          $990029.00	               $0.00	          $990029.00	14-may-2004	           	A	           	14-may-2004	13-jan-2005	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990029.00	          $990029.00	N	13-jan-2005 14:12:14	13-jan-2005	                              	2005  	1     	G	N
78300        	VA	37      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA37X004               	1     	Job Access Op/Cap asst.            	         $3053021.00	         $1142523.00	         $1910498.00	13-sep-2005	14-dec-2004	A	           	10-aug-2001	13-jan-2005	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	         $2428276.00	         $1244378.00	         $1183898.00	               $0.00	               $0.00	               $0.00	         $1183898.00	         $3053021.00	         $1869123.00	N	13-jan-2005 15:01:29	13-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X183               	0     	FY 1999 Capital Assistance         	         $9613186.00	         $9570338.00	           $42848.00	28-may-1999	14-dec-2004	C	           	28-may-1999	13-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	        $11986620.00	         $2397324.00	         $9589296.00	           $29863.00	            $5973.00	           $23890.00	         $9613186.00	         $9613186.00	               $0.00	N	13-jan-2005 15:34:09	13-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X205               	0     	FY 2001 Capital Assistance         	         $7711381.00	         $7472616.00	          $238765.00	15-jun-2001	14-dec-2004	A	           	15-jun-2001	13-jan-2005	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	        $10204394.00	         $2665880.00	         $7538514.00	          $155000.00	           $31000.00	          $124000.00	         $7662514.00	         $7711381.00	           $48867.00	N	13-jan-2005 15:59:32	13-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X218               	0     	FY 2002 Capital Assistance         	        $13155635.00	        $12359106.00	          $796529.00	20-aug-2002	14-dec-2004	A	           	20-aug-2002	14-jan-2005	 	 	 	Elaine Burick  (215) 656-7100           	 	               $0.00	        $15453885.00	         $3088777.00	        $12365108.00	          $787000.00	          $157400.00	          $629600.00	        $12994708.00	               $0.00	          $160927.00	N	14-jan-2005 11:12:12	14-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X227               	0     	FY 2003 Capital Assistance         	         $9049600.00	         $3099102.00	         $5950498.00	13-sep-2005	14-dec-2004	A	           	03-jul-2003	14-jan-2005	 	 	 	Elaine Burick  (215) 656-7100           	 	               $0.00	         $4341014.00	          $868200.00	         $3472814.00	          $230000.00	           $46000.00	          $184000.00	         $3656814.00	               $0.00	         $5392786.00	N	14-jan-2005 14:20:28	14-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	GRTC, RICHMOND       	1458             	RICHMOND            	510560	VA90X243               	0     	FY 2004 Capital Assistance         	         $7220271.00	          $900272.00	         $6319999.00	13-sep-2005	14-dec-2004	A	           	09-jun-2004	14-jan-2005	 	 	 	Elaine Burick  (215) 656-7100           	 	               $0.00	         $1125341.00	          $225069.00	          $900272.00	               $0.00	               $0.00	               $0.00	          $900272.00	         $7220271.00	         $6319999.00	N	14-jan-2005 15:45:30	14-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	VDR&PT               	1459             	RICHMOND            	514310	VA030081               	0     	Farmville Area Bus Earmark Grant   	           $97804.00	           $90455.00	            $7349.00	28-jun-2005	28-oct-2004	C	           	05-sep-2001	28-jan-2005	 	 	 	Pat Kampf 215-656-7071                  	 	               $0.00	          $113070.00	           $22615.00	           $90455.00	            $9187.00	            $1838.00	            $7349.00	           $97804.00	               $0.00	               $0.00	N	12-jan-2005 10:35:56	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	VDR&PT               	1459             	RICHMOND            	514310	VA030084               	0     	UHSTS, Inc. Bus Admin/Maint Facilit	          $990029.00	          $940839.00	           $49190.00	28-jun-2005	13-oct-2004	C	           	17-jan-2003	28-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $1176050.00	          $235211.00	          $940839.00	           $61489.00	           $12299.00	           $49190.00	          $990029.00	          $990029.00	               $0.00	N	12-jan-2005 10:41:53	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	VDR&PT               	1459             	RICHMOND            	514310	VA030088               	0     	Dulles Corridor NEPA/PE            	        $58932526.00	         $3117156.00	        $55815370.00	29-sep-2005	28-dec-2004	A	           	22-jul-2004	31-jan-2005	 	 	 	Patricia Kampf 215-656-7071             	 	               $0.00	         $4022061.00	          $804412.00	         $3217649.00	        $69643597.00	        $13928720.00	        $55714877.00	        $58932526.00	               $0.00	               $0.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	16      	VDR&PT               	1459             	RICHMOND            	514310	VA160030               	0     	FY 2003 Section 5310               	         $2006713.00	         $1051406.00	          $955307.00	28-jul-2003	28-dec-2004	A	           	28-jul-2003	28-jan-2005	 	 	 	Patricia Kampf 215 656-7171             	 	               $0.00	         $1314258.00	          $262852.00	         $1051406.00	         $1194134.00	          $238827.00	          $955307.00	         $2006713.00	         $2006713.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	16      	VDR&PT               	1459             	RICHMOND            	514310	VA160031               	0     	FY 2004 Section 5310               	         $2011109.00	               $0.00	         $2011109.00	20-sep-2005	           	A	           	02-sep-2004	31-jan-2005	 	 	 	Patricia Kampf 215 656-7171             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2011109.00	         $2011109.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	18      	VDR&PT               	1459             	RICHMOND            	514310	VA18X018               	1     	FY 2000 Section 5311               	         $9296815.00	         $8783638.00	          $513177.00	29-dec-2004	28-dec-2004	A	           	30-jul-2000	28-jan-2005	 	 	 	Pat Kampf                               	 	               $0.00	        $14394443.00	         $5610803.00	         $8783640.00	          $641469.00	          $128294.00	          $513175.00	         $9296815.00	         $9296815.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	18      	VDR&PT               	1459             	RICHMOND            	514310	VA18X019               	2     	FY02 Program of Projects           	        $11801090.00	         $9239099.00	         $2561991.00	20-sep-2005	28-dec-2004	A	           	21-aug-2001	31-jan-2005	 	 	 	P. Kampf 215-656-7071                   	 	               $0.00	        $15229881.00	         $5990782.00	         $9239099.00	         $3202489.00	          $640498.00	         $2561991.00	        $11801090.00	        $11801090.00	               $0.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	18      	VDR&PT               	1459             	RICHMOND            	514310	VA18X020               	2     	Land/Construction-VRTA (Culpeper)  	         $9057790.00	         $8005302.00	         $1052488.00	27-sep-2005	28-dec-2004	A	           	08-aug-2002	31-jan-2005	 	 	 	Patricia A. Kampf 215-656-7071          	 	               $0.00	        $14767433.00	         $6756179.00	         $8011254.00	         $1308170.00	          $261634.00	         $1046536.00	         $9057790.00	               $0.00	               $0.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	18      	VDR&PT               	1459             	RICHMOND            	514310	VA18X021               	1     	Add`l funds-JAUNT FAC/RADAR ADP    	         $7177856.00	         $5672749.00	         $1505107.00	27-sep-2005	28-dec-2004	A	           	23-jul-2003	31-jan-2005	 	 	 	Patricia A. Kampf 215-656-7071          	 	               $0.00	        $10415854.00	         $4743105.00	         $5672749.00	         $2087036.00	          $581929.00	         $1505107.00	         $7177856.00	               $0.00	               $0.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	18      	VDR&PT               	1459             	RICHMOND            	514310	VA18X022               	0     	FY2005 FTA Section 5311 Program    	         $6407467.00	          $516942.00	         $5890525.00	27-sep-2005	28-dec-2004	A	           	02-sep-2004	28-jan-2005	 	 	 	Patricia A. Kampf 215-656-7071          	 	               $0.00	         $1555937.00	          $735224.00	          $820713.00	        $10558898.00	         $4972144.00	         $5586754.00	         $6407467.00	         $6407467.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	37      	VDR&PT               	1459             	RICHMOND            	514310	VA37X001               	0     	Job Access & Reverse Commute       	         $1077590.00	         $1077441.00	             $149.00	24-nov-1999	08-jun-2004	C	           	24-nov-1999	31-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $2227215.00	         $1149777.00	         $1077438.00	               $0.00	               $0.00	               $0.00	         $1077438.00	               $0.00	             $152.00	Y	08-mar-2005 11:34:49	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	37      	VDR&PT               	1459             	RICHMOND            	514310	VA37X003               	0     	Job Access and Reverse Commute     	          $567100.00	          $565868.00	            $1232.00	27-apr-2001	01-jul-2004	C	           	27-apr-2001	31-jan-2005	 	 	 	E. Burick 215-656-7100                  	 	               $0.00	         $1131735.00	          $565867.00	          $565868.00	            $2464.00	            $1232.00	            $1232.00	          $567100.00	               $0.00	               $0.00	Y	09-mar-2005 15:21:31	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	37      	VDR&PT               	1459             	RICHMOND            	514310	VA37X005               	2     	Job Access Program                 	         $3082456.00	         $2239259.00	          $843197.00	13-sep-2005	28-dec-2004	A	           	28-mar-2002	28-jan-2005	 	 	 	Patricia Kampf 215-656-7100             	 	               $0.00	         $4478518.00	         $2239259.00	         $2239259.00	         $1686394.00	          $843197.00	          $843197.00	         $3082456.00	               $0.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	80      	VDR&PT               	1459             	RICHMOND            	514310	VA80X009               	0     	FY2000 Section 5303 & 5313(b)      	         $1324194.00	         $1298615.00	           $25579.00	25-jul-2003	24-jul-2003	A	           	16-aug-2000	31-jan-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $1623268.00	          $324653.00	         $1298615.00	           $31974.00	            $6395.00	           $25579.00	         $1324194.00	         $1324194.00	               $0.00	N	07-jan-2005 13:40:08	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	80      	VDR&PT               	1459             	RICHMOND            	514310	VA80X010               	0     	Metro & State Plng & Research      	         $1395770.00	         $1247440.00	          $148330.00	26-aug-2005	27-apr-2004	A	           	12-sep-2001	31-jan-2005	 	 	 	Patricia Kampf                          	 	               $0.00	         $1559301.00	          $311861.00	         $1247440.00	          $181210.00	           $36242.00	          $144968.00	         $1392408.00	               $0.00	            $3362.00	N	07-jan-2005 13:43:57	31-jan-2005	                              	2005  	1     	G	N
78300        	VA	80      	VDR&PT               	1459             	RICHMOND            	514310	VA80X011               	0     	Section 5303/5313(b) Metro & State 	         $1503764.00	         $1342893.00	          $160871.00	26-aug-2005	28-oct-2004	A	           	08-aug-2002	28-jan-2005	 	 	 	Patricia Kampf                          	 	               $0.00	         $1678618.00	          $335725.00	         $1342893.00	          $201089.00	           $40218.00	          $160871.00	         $1503764.00	               $0.00	               $0.00	N	07-jan-2005 13:47:56	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	80      	VDR&PT               	1459             	RICHMOND            	514310	VA80X012               	0     	Section 5303/5313(b) Metro & State 	         $1672572.00	         $1154055.00	          $518517.00	26-aug-2005	28-dec-2004	A	           	21-aug-2003	28-jan-2005	 	 	 	Patricia Kampf 215-656-7071             	 	               $0.00	         $1442569.00	          $288514.00	         $1154055.00	          $648147.00	          $129630.00	          $518517.00	         $1672572.00	         $1672572.00	               $0.00	N	07-jan-2005 13:55:53	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	80      	VDR&PT               	1459             	RICHMOND            	514310	VA80X013               	0     	Sec 5303/5313(b) Metro/Statewide Pl	         $1694331.00	          $101955.00	         $1592376.00	20-sep-2005	28-dec-2004	A	           	20-sep-2004	28-jan-2005	 	 	 	Patricia Kampf 215-656-7071             	 	               $0.00	          $127444.00	           $25489.00	          $101955.00	         $1974584.00	          $394912.00	         $1579672.00	         $1681627.00	         $1694331.00	           $12704.00	N	07-jan-2005 14:02:10	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA030092               	0     	Bus purchase                       	         $1032863.00	          $994963.00	           $37900.00	07-may-2004	10-dec-2004	A	           	07-may-2004	28-oct-2004	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	         $1105548.00	          $221110.00	          $884438.00	          $138156.00	           $27631.00	          $110525.00	          $994963.00	         $1032863.00	           $37900.00	N	28-oct-2004 15:38:54	28-oct-2004	                              	2004  	4     	G	N
78300        	VA	90      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA90X213               	0     	Operating&Capital Asst             	         $1908819.00	         $1573067.00	          $335752.00	08-feb-2002	29-oct-2004	A	           	08-feb-2002	28-oct-2004	 	 	 	E. BURICK 215-656-7100                  	 	               $0.00	         $3273744.00	         $1700677.00	         $1573067.00	               $0.00	               $0.00	               $0.00	         $1573067.00	         $1908819.00	          $335752.00	N	28-oct-2004 16:47:01	28-oct-2004	                              	2004  	4     	G	N
78300        	VA	90      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA90X221               	0     	Operating Assistance 7/01/02 - 6/30	         $1710804.00	         $1690858.00	           $19946.00	27-sep-2002	28-apr-2004	C	           	27-sep-2002	29-oct-2004	 	 	 	Elaine Burick                           	 	               $0.00	         $3381716.00	         $1690858.00	         $1690858.00	               $0.00	               $0.00	               $0.00	         $1690858.00	         $1710804.00	           $19946.00	N	29-oct-2004 10:34:53	29-oct-2004	                              	2004  	4     	G	N
78300        	VA	90      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA90X226               	0     	Capital Assistance FY 03           	         $2484000.00	         $1482650.00	         $1001350.00	13-feb-2003	29-oct-2004	A	           	13-feb-2003	29-oct-2004	 	 	 	Elaine Burick                           	 	               $0.00	         $1853312.00	          $370662.00	         $1482650.00	           $12856.00	            $2571.00	           $10285.00	         $1492935.00	         $2484000.00	          $991065.00	N	29-oct-2004 10:31:17	29-oct-2004	                              	2004  	4     	G	N
78300        	VA	90      	GRTC ROANOKE         	1460             	ROANOKE             	511290	VA90X244               	0     	Capital STP (FY 04)                	         $1034400.00	          $331574.00	          $702826.00	22-jun-2004	25-aug-2004	A	           	22-jun-2004	28-oct-2004	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	          $414468.00	           $82894.00	          $331574.00	               $0.00	               $0.00	               $0.00	          $331574.00	         $1034400.00	          $702826.00	N	28-oct-2004 16:09:54	28-oct-2004	                              	2004  	4     	G	N
78300        	WV	90      	KVRTA                	1464             	CHARLESTON          	541260	WV90X091               	0     	Section 5307 Capital/Operating     	         $1548000.00	         $1527398.00	           $20602.00	25-jan-2002	27-sep-2004	C	           	25-jan-2002	14-jan-2005	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	         $2659248.00	         $1131849.00	         $1527399.00	               $0.00	               $0.00	               $0.00	         $1527399.00	         $1548000.00	           $20601.00	N	28-mar-2005 10:10:32	14-jan-2005	                              	2005  	1     	G	N
78300        	WV	90      	KVRTA                	1464             	CHARLESTON          	541260	WV90X096               	0     	FY 03 Section 5307 Capital/Operatin	         $2268000.00	         $2172369.00	           $95631.00	22-aug-2005	15-dec-2004	A	           	01-apr-2003	14-jan-2005	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	         $3541113.00	         $1368223.00	         $2172890.00	               $0.00	               $0.00	               $0.00	         $2172890.00	         $2268000.00	           $95110.00	N	28-mar-2005 10:22:15	14-jan-2005	                              	2005  	1     	G	N
78300        	WV	90      	KVRTA                	1464             	CHARLESTON          	541260	WV90X103               	1     	FY 2004  Operating, Planning and Ca	         $1620000.00	         $1364272.00	          $255728.00	27-sep-2005	15-dec-2004	A	           	31-mar-2004	14-jan-2005	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	         $2605340.00	         $1241068.00	         $1364272.00	            $5000.00	            $1000.00	            $4000.00	         $1368272.00	         $1620000.00	          $251728.00	N	28-mar-2005 10:40:48	14-jan-2005	                              	2005  	1     	G	N
78300        	WV	37      	CWVTA                	1465             	CLARKSBURG          	000000	WV37X008               	0     	Job Access (Operating Assistance)  	          $260000.00	           $19760.00	          $240240.00	26-apr-2005	13-aug-2004	A	           	12-apr-2001	28-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	           $59259.21	           $29629.62	           $29629.59	               $0.00	               $0.00	               $0.00	           $29629.59	               $0.00	          $230370.41	N	28-jan-2005 10:47:40	28-jan-2005	                              	2005  	1     	G	Y
78300        	WV	03      	TTA                  	1467             	HUNTINGTON          	541180	WV030026               	1     	Huntington Intermodal Facility Proj	        $26553514.00	        $24821483.00	         $1732031.00	23-sep-2005	15-dec-2004	A	           	20-may-1999	29-oct-2004	 	 	 	Karen Crippen                           	 	         $5356074.00	        $22915606.00	               $0.00	        $22915606.00	         $3637908.00	               $0.00	         $3637908.00	        $26553514.00	               $0.00	               $0.00	N	29-oct-2004 13:48:48	29-oct-2004	                              	2004  	4     	G	N
78300        	WV	37      	TTA                  	1467             	HUNTINGTON          	541180	WV37X022               	0     	Job Access                         	          $325000.00	          $288899.00	           $36101.00	09-feb-2005	13-dec-2004	C	           	08-dec-2003	28-jan-2005	 	 	 	Karen Crippen (215) 656-7100            	 	               $0.00	          $632588.00	          $316296.00	          $316292.00	               $0.00	               $0.00	               $0.00	          $316292.00	               $0.00	            $8708.00	N	28-jan-2005 10:24:29	28-jan-2005	                              	2005  	1     	G	N
78300        	WV	90      	TTA                  	1467             	HUNTINGTON          	541180	WV90X107               	1     	FY 2005 Operating Assistance       	          $898282.00	          $523000.00	          $375282.00	19-aug-2004	13-dec-2004	C	           	18-jun-2004	29-oct-2004	 	 	 	Karen Crippen (215) 656-7061            	 	               $0.00	          $624844.00	          $312422.00	          $312422.00	               $0.00	               $0.00	               $0.00	          $312422.00	               $0.00	          $585860.00	N	29-oct-2004 14:01:07	29-oct-2004	                              	2004  	4     	G	N
78300        	WV	03      	W VIRGINIA U         	1468             	MORGANTOWN          	540000	WV030027               	0     	Morgantown-Fixed Guideway Moderniza	         $3970210.00	         $3970210.00	               $0.00	05-sep-2001	28-oct-2004	C	           	05-sep-2001	27-jan-2005	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	         $5054860.30	         $1084650.30	         $3970210.00	               $0.00	               $0.00	               $0.00	         $3970210.00	               $0.00	               $0.00	Y	04-feb-2005 13:21:12	27-jan-2005	                              	2005  	1     	G	N
78300        	WV	90      	MOVTA                	1469             	PARKERSBURG         	542510	WV90X105               	1     	FY 2005 Operating Assistance       	          $607572.00	          $333933.00	          $273639.00	19-may-2005	27-dec-2004	C	           	15-jun-2004	29-oct-2004	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	          $397842.00	          $198921.00	          $198921.00	               $0.00	               $0.00	               $0.00	          $198921.00	               $0.00	          $408651.00	N	                    	29-oct-2004	                              	2004  	4     	G	N
78300        	WV	03      	EO/OVRTA             	1470             	WHEELING            	541950	WV030029               	0     	FY 2002 Section 5309 Bus           	          $142000.00	           $91395.00	           $50605.00	28-mar-2003	20-mar-2003	A	           	15-aug-2002	27-jan-2005	 	 	 	Karen Crippen 215-656-7100              	 	               $0.00	          $114244.00	           $22849.00	           $91395.00	               $0.00	               $0.00	               $0.00	           $91395.00	          $142000.00	           $50605.00	N	27-jan-2005 10:33:21	27-jan-2005	                              	2005  	1     	G	N
78300        	WV	90      	EO/OVRTA             	1470             	WHEELING            	541950	WV90X074               	0     	OPERATING & CAPITOL                	          $814429.00	          $809122.00	            $5307.00	12-aug-2005	13-dec-2004	A	           	04-aug-1998	27-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	         $1024848.00	          $204970.00	          $819878.00	               $0.00	               $0.00	               $0.00	          $819878.00	          $814429.00	           $-5449.00	N	27-jan-2005 10:55:15	27-jan-2005	                              	2005  	1     	G	N
78300        	WV	90      	EO/OVRTA             	1470             	WHEELING            	541950	WV90X095               	0     	FY 2003 OPERATING AND CAPITAL      	          $986968.00	          $982740.00	            $4228.00	15-jul-2002	28-aug-2003	C	           	15-jul-2002	27-jan-2005	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	         $1948136.00	          $961168.00	          $986968.00	               $0.00	               $0.00	               $0.00	          $986968.00	               $0.00	               $0.00	Y	27-jan-2005 10:51:09	27-jan-2005	                              	2005  	1     	G	N
78300        	WV	90      	EO/OVRTA             	1470             	WHEELING            	541950	WV90X102               	0     	FY 2004 Operating and Capital      	          $842839.00	          $796398.00	           $46441.00	27-sep-2005	13-dec-2004	A	           	22-jul-2003	27-jan-2005	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	         $1584049.00	          $789873.00	          $794176.00	               $0.00	               $0.00	               $0.00	          $794176.00	          $842839.00	           $48663.00	N	27-jan-2005 10:48:30	27-jan-2005	                              	2005  	1     	G	N
78300        	WV	90      	EO/OVRTA             	1470             	WHEELING            	541950	WV90X109               	0     	FY 2005 Operating and Capital      	          $842744.00	          $300000.00	          $542744.00	24-aug-2004	13-dec-2004	A	           	24-aug-2004	27-jan-2005	 	 	 	Crippen/Tarone (215-656-7061)           	 	               $0.00	          $600000.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $842744.00	          $542744.00	N	27-jan-2005 10:45:58	27-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SPC                  	1480             	PITTSBURGH          	420110	PA90X471               	0     	Regional Rideshare Program         	         $1031363.00	          $612146.00	          $419217.00	26-sep-2005	16-dec-2004	A	           	07-mar-2003	03-feb-2005	 	 	 	FBicchetti/KRoscher                     	 	               $0.00	          $815693.24	          $202165.78	          $613527.46	               $0.00	               $0.00	               $0.00	          $613527.46	         $1031363.00	          $417835.54	N	03-feb-2005 10:31:31	03-feb-2005	                              	2005  	1     	G	N
78300        	PA	90      	SPC                  	1480             	PITTSBURGH          	420110	PA90X496               	0     	Cranberry Area Transit Study       	          $160000.00	          $127720.00	           $32280.00	10-sep-2003	16-nov-2004	A	           	10-sep-2003	03-feb-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	          $110707.19	           $22140.84	           $88566.35	               $0.00	               $0.00	               $0.00	           $88566.35	          $160000.00	           $71433.65	N	03-feb-2005 10:59:09	03-feb-2005	                              	2005  	1     	G	N
78300        	WV	03      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV030020               	2     	CAPITAL ASSISTANCE                 	        $15200000.00	        $15200000.00	               $0.00	13-dec-2004	10-dec-2004	C	           	03-jul-1990	04-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	        $20000000.00	         $4800000.00	        $15200000.00	               $0.00	               $0.00	               $0.00	        $15200000.00	        $15200000.00	               $0.00	Y	04-jan-2005 10:34:14	04-jan-2005	COMPLETE W/13(C) #3           	2005  	1     	G	Y
78300        	WV	03      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV030024               	6     	CAPITAL ASSISTANCE                 	        $30021253.00	        $22537857.00	         $7483396.00	28-sep-2005	20-dec-2004	A	           	02-dec-1998	31-jan-2005	 	 	 	Karen Crippen 215-656-7100              	 	               $0.00	        $29568042.00	         $6774844.00	        $22793198.00	         $5279399.00	          $750241.00	         $4529158.00	        $27322356.00	               $0.00	         $2698897.00	N	31-jan-2005 11:24:14	31-jan-2005	                              	2005  	1     	G	N
78300        	WV	16      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV160026               	0     	FY 2002 CAP ASST E&H               	          $844441.00	          $835818.00	            $8623.00	08-feb-2002	20-dec-2004	C	           	08-feb-2002	28-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	         $1025815.00	          $205164.00	          $820651.00	               $0.00	               $0.00	               $0.00	          $820651.00	               $0.00	           $23790.00	N	28-oct-2004 14:49:53	28-oct-2004	                              	2004  	4     	G	N
78300        	WV	16      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV160027               	0     	FY 2003 CAP ASST E&H               	          $780503.00	          $674367.00	          $106136.00	28-sep-2005	20-dec-2004	A	           	04-apr-2003	29-oct-2004	 	 	 	Karen Crippen (215) 656-7100            	 	               $0.00	          $813686.00	          $162737.00	          $650949.00	           $64380.00	           $12876.00	           $51504.00	          $702453.00	               $0.00	           $78050.00	N	03-nov-2004 10:36:23	29-oct-2004	                              	2004  	4     	G	N
78300        	WV	16      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV160028               	1     	FY 2004 CAP ASST E&H               	          $782034.00	          $211772.00	          $570262.00	20-sep-2004	20-dec-2004	A	           	09-apr-2004	29-oct-2004	 	 	 	Karen Crippen (215) 656-7100            	 	               $0.00	          $205108.00	           $22790.00	          $182318.00	          $349350.00	           $88102.00	          $261248.00	          $443566.00	          $782034.00	          $338468.00	N	03-nov-2004 11:16:52	29-oct-2004	                              	2004  	4     	G	N
78300        	WV	18      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV18X018               	0     	Non-Urban Bus Service              	         $3025347.00	         $3025347.00	               $0.00	25-oct-2004	22-oct-2004	C	           	08-may-2000	19-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	         $5158122.00	         $2132775.00	         $3025347.00	               $0.00	               $0.00	               $0.00	         $3025347.00	         $3025347.00	               $0.00	Y	19-jan-2005 10:23:04	19-jan-2005	                              	2005  	1     	G	N
78300        	WV	18      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV18X019               	0     	Non-Urban Bus Service              	         $3229237.00	         $2972887.00	          $256350.00	28-sep-2005	20-dec-2004	A	           	23-apr-2001	27-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	         $5233993.00	         $2334061.00	         $2899932.00	           $38939.00	           $16426.00	           $22513.00	         $2922445.00	               $0.00	          $306792.00	N	28-oct-2004 16:04:03	27-oct-2004	                              	2004  	4     	G	N
78300        	WV	18      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV18X020               	0     	Non-Urban Bus Service              	         $3546226.00	         $1834374.00	         $1711852.00	28-sep-2005	20-dec-2004	A	           	05-apr-2002	26-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	         $3073734.00	         $1522963.00	         $1550771.00	         $1461304.00	          $724702.00	          $736602.00	         $2287373.00	               $0.00	         $1258853.00	N	26-oct-2004 15:14:28	26-oct-2004	                              	2004  	4     	G	N
78300        	WV	18      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV18X021               	0     	Non-Urban Bus Service              	         $3539546.00	          $954172.00	         $2585374.00	28-sep-2005	20-dec-2004	A	           	27-may-2003	27-oct-2004	 	 	 	Karen Crippen 215-656-7100              	 	               $0.00	         $1184740.00	          $592371.00	          $592369.00	         $2192946.00	         $1096473.00	         $1096473.00	         $1688842.00	               $0.00	         $1850704.00	N	27-oct-2004 09:59:32	27-oct-2004	                              	2004  	4     	G	N
78300        	WV	18      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV18X022               	1     	Non-Urban Bus Service              	         $3533036.00	           $27713.00	         $3505323.00	28-sep-2005	10-dec-2004	A	           	17-may-2004	27-oct-2004	 	 	 	Karen Crippen 215-656-7100              	 	               $0.00	           $19162.00	            $9581.00	            $9581.00	          $183616.00	           $91808.00	           $91808.00	          $101389.00	               $0.00	         $3431647.00	N	27-oct-2004 10:29:03	27-oct-2004	                              	2004  	4     	G	N
78300        	WV	26      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV260001               	0     	United We Ride                     	           $35000.00	               $0.00	           $35000.00	29-dec-2004	           	A	           	29-dec-2004	           	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	WV	80      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV80X011               	0     	Statewide & MPO Planning           	          $281145.00	          $210898.00	           $70247.00	28-sep-2005	20-dec-2004	A	           	16-may-2002	26-oct-2004	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	          $250140.00	           $56344.00	          $193796.00	           $57079.00	           $11416.00	           $45663.00	          $239459.00	          $281145.00	           $41686.00	N	26-oct-2004 09:58:36	26-oct-2004	                              	2004  	4     	G	N
78300        	WV	80      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV80X012               	0     	Statewide & MPO Planning           	          $304990.00	          $165471.00	          $139519.00	15-jul-2005	10-dec-2004	A	           	11-jun-2003	26-oct-2004	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	          $188257.00	           $37651.00	          $150606.00	           $72328.00	           $14466.00	           $57862.00	          $208468.00	          $304990.00	           $96522.00	N	26-oct-2004 11:16:49	26-oct-2004	                              	2004  	4     	G	N
78300        	WV	80      	WVDOT PUB TRANSIT    	1501             	CHARLESTON          	540000	WV80X013               	1     	Statewide & MPO Planning           	          $312120.00	            $5782.00	          $306338.00	28-sep-2005	12-nov-2004	A	           	15-jun-2004	26-oct-2004	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $172501.00	           $34500.00	          $138001.00	          $138001.00	          $312120.00	          $174119.00	N	26-oct-2004 11:43:38	26-oct-2004	                              	2004  	4     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030130               	2     	PURCHASE EQUIPMENT AND REN         	        $23250000.00	        $23060052.00	          $189948.00	25-jan-2005	29-dec-2004	C	           	10-aug-1982	28-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	        $30875000.00	         $7625678.00	        $23249322.00	               $0.00	               $0.00	               $0.00	        $23249322.00	               $0.00	             $678.00	Y	28-jan-2005 13:29:49	28-jan-2005	000000000000000000000000000000	2005  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030190               	1     	PURCHASE RAL VEHICLES              	        $56250000.00	        $56236115.00	           $13885.00	30-sep-1988	13-dec-2004	C	           	27-may-1987	28-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	        $75101095.00	        $18864980.00	        $56236115.00	               $0.00	               $0.00	               $0.00	        $56236115.00	        $56250000.00	           $13885.00	Y	31-jan-2005 14:01:13	28-jan-2005	000000000000000000000000000000	2005  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030208               	6     	CAPITAL ASSISTANCE                 	         $8397196.00	         $2378285.00	         $6018911.00	25-sep-1998	29-dec-2004	A	           	06-jan-1995	28-jan-2005	 	 	 	JANET KAMPF                             	 	               $0.00	         $2964489.00	          $586204.00	         $2378285.00	         $4894165.00	          $978833.00	         $3915332.00	         $6293617.00	         $8397196.00	         $2103579.00	N	28-jan-2005 13:32:37	28-jan-2005	COMPLETE W/13(C)              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030229               	5     	CAPITAL ASSISTANCE                 	       $240000000.00	       $240000000.00	               $0.00	23-dec-1996	07-may-2002	A	           	17-jul-1992	28-jan-2005	 	 	 	Janet Kampf                             	 	        $10000000.00	       $293201279.00	        $53201279.00	       $240000000.00	         $8509317.00	         $8509317.00	               $0.00	       $240000000.00	       $240000000.00	               $0.00	N	28-jan-2005 13:33:27	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030241               	0     	CAPITAL ASSISTANCE                 	        $26115876.00	        $26115876.00	               $0.00	22-sep-1993	17-may-2004	A	           	22-sep-1993	28-jan-2005	 	 	 	Janet Kampf                             	 	         $6237536.00	        $31681848.00	         $5565972.00	        $26115876.00	          $467860.00	          $467860.00	               $0.00	        $26115876.00	        $26115876.00	               $0.00	N	28-jan-2005 13:34:58	28-jan-2005	                              	2005  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030253               	0     	CAPITAL ASSISTANCE                 	        $28036342.00	        $28036341.00	               $1.00	19-mar-2003	12-feb-2003	A	           	09-aug-1994	28-jan-2005	 	 	 	JANET KAMPF                             	 	         $3285189.00	        $35021514.00	         $6985173.00	        $28036341.00	           $17670.00	           $17670.00	               $0.00	        $28036341.00	        $28036342.00	               $1.00	N	28-jan-2005 13:42:00	28-jan-2005	                              	2005  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030255               	3     	CAPITAL ASSISTANCE                 	         $3178227.00	         $2593972.00	          $584255.00	03-feb-2005	03-aug-2004	A	           	30-dec-1994	28-jan-2005	 	 	 	JANET KAMPF                             	 	           $60000.00	         $3242619.00	          $648647.00	         $2593972.00	               $0.00	               $0.00	               $0.00	         $2593972.00	         $3178227.00	          $584255.00	N	28-jan-2005 13:43:45	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030259               	1     	CAPITAL ASSISTANCE                 	        $26347828.00	        $25459054.00	          $888774.00	20-sep-2005	29-dec-2004	A	           	12-jan-1995	28-jan-2005	 	 	 	JANET KAMPF                             	 	          $349421.00	        $31543209.00	         $6084155.00	        $25459054.00	           $25853.00	            $5171.00	           $20682.00	        $25479736.00	        $26347828.00	          $868092.00	N	28-jan-2005 13:44:27	28-jan-2005	                              	2005  	1     	G	Y
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030272               	3     	ALTERNATIVE FUELS BUS PROGRAM      	         $6235449.00	         $6235449.00	               $0.00	19-oct-2004	14-oct-2004	C	           	30-sep-1996	28-jan-2005	 	 	 	Janet Kampf                             	 	          $992500.00	         $7622302.00	         $1386853.00	         $6235449.00	          $401237.00	          $401237.00	               $0.00	         $6235449.00	         $6235449.00	               $0.00	N	28-jan-2005 13:47:02	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030274               	0     	SEPTA`S SECCTION 3 PROGRAM OF PROJE	        $26528372.00	        $26528372.00	               $0.00	23-dec-1996	21-jun-2004	C	           	23-dec-1996	28-jan-2005	 	 	 	Janet Kampf                             	 	         $6632093.00	        $33160465.00	         $6632093.00	        $26528372.00	               $0.00	               $0.00	               $0.00	        $26528372.00	        $26528372.00	               $0.00	Y	28-jan-2005 13:47:48	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030280               	1     	FY 1998 SECTION 3 PROGRAM OF PROJEC	        $68247100.00	        $65577377.00	         $2669723.00	28-sep-1998	20-sep-2004	A	           	02-apr-1998	28-jan-2005	 	 	 	Janet Kampf                             	 	         $9708370.00	        $76984804.00	        $11407427.00	        $65577377.00	         $1254038.00	          $250808.00	         $1003230.00	        $66580607.00	        $68247100.00	         $1666493.00	N	28-jan-2005 13:48:32	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030282               	2     	EASTWICK RAIL STATION PROJECT      	         $1403969.00	          $352155.00	         $1051814.00	30-jun-1999	23-apr-2002	A	           	18-may-1998	28-jan-2005	 	 	 	J. KAMPF                                	 	          $244299.00	          $352919.00	             $764.00	          $352155.00	           $17479.00	            $3496.00	           $13983.00	          $366138.00	         $1403969.00	         $1037831.00	N	28-jan-2005 13:51:05	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030296               	1     	PAOLI TRANSPORTATION CENTER        	         $1973596.00	               $0.00	         $1973596.00	09-nov-2000	           	A	           	01-jul-1999	28-jan-2005	 	 	 	JANET KAMPF                             	 	          $248125.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1973596.00	         $1973596.00	N	28-jan-2005 13:51:40	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030297               	0     	FY 1999 Section 3 Fixed Guideway   	        $66508124.00	        $50172711.00	        $16335413.00	05-oct-2005	29-dec-2004	A	           	04-jun-1999	28-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	        $56344034.00	         $6171323.00	        $50172711.00	        $15459667.00	         $3091933.00	        $12367734.00	        $62540445.00	        $66508124.00	         $3967679.00	N	28-jan-2005 13:52:34	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030309               	0     	FY 2000 Fixed Guideway Program     	        $49984303.00	        $49033668.00	          $950635.00	26-sep-2000	29-dec-2004	A	           	26-sep-2000	28-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	        $49350032.00	          $316364.00	        $49033668.00	        $11070933.00	        $10120298.00	          $950635.00	        $49984303.00	        $49984303.00	               $0.00	N	28-jan-2005 13:53:33	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030312               	3     	Norristown Transp Center Parking Ga	         $5867424.00	         $1231993.00	         $4635431.00	20-sep-2004	29-dec-2004	A	           	20-jul-2000	28-jan-2005	 	 	 	J. Kampf                                	 	         $1221583.00	         $1251100.00	           $19107.00	         $1231993.00	          $906589.00	          $181318.00	          $725271.00	         $1957264.00	         $5867424.00	         $3910160.00	N	28-jan-2005 13:54:49	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030319               	0     	Engineering Callowhill Bus Garage  	          $247579.00	            $4753.00	          $242826.00	06-mar-2001	03-jan-2002	A	           	06-mar-2001	28-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	            $4834.00	              $81.00	            $4753.00	               $0.00	               $0.00	               $0.00	            $4753.00	          $247579.00	          $242826.00	N	28-jan-2005 14:03:22	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030321               	1     	FY 2002 Section 5309 Grant         	        $89873120.00	        $48086036.00	        $41787084.00	12-dec-2002	29-dec-2004	A	           	19-apr-2002	28-jan-2005	 	 	 	Janet Kampf                             	 	        $20031818.00	        $44424404.00	         $1082973.00	        $48086036.00	        $52833908.00	        $11046824.00	        $41787084.00	        $89873120.00	        $89873120.00	               $0.00	N	28-jan-2005 14:03:48	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030324               	0     	FY 2001 Section 5309 Grant         	        $97868000.00	        $96057405.00	         $1810595.00	23-jul-2001	29-dec-2004	A	           	23-jul-2001	28-jan-2005	 	 	 	Janet Kampf                             	 	        $24467000.00	        $97675236.00	         $1617831.00	        $96057405.00	        $17199152.00	        $15388557.00	         $1810595.00	        $97868000.00	        $97868000.00	               $0.00	N	28-jan-2005 14:05:30	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030327               	0     	Purchase Minibuses for Elderly     	          $744375.00	               $0.00	          $744375.00	25-jul-2001	           	A	           	25-jul-2001	28-jan-2005	 	 	 	J. KAMPF                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $744375.00	          $744375.00	N	28-jan-2005 14:06:05	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030337               	1     	Schuylkill Valley Metro            	        $16808406.00	               $0.00	        $16808406.00	11-aug-2003	           	A	           	13-sep-2002	28-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $16808406.00	        $16808406.00	N	28-jan-2005 14:07:19	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030341               	2     	Bucks County Intermodal Improvement	         $1980416.00	           $54422.00	         $1925994.00	21-jul-2004	29-dec-2004	A	           	16-sep-2002	28-jan-2005	 	 	 	J. Kampf                                	 	          $495104.00	           $55633.00	            $1211.00	           $54422.00	               $0.00	               $0.00	               $0.00	           $54422.00	         $1980416.00	         $1925994.00	N	28-jan-2005 14:08:56	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030342               	0     	SEPTA FY 2003 Section 5309 Grant   	        $81723537.00	        $24643502.00	        $57080035.00	09-may-2003	29-dec-2004	A	           	09-may-2003	28-jan-2005	 	 	 	Janet Kampf                             	 	        $20430883.00	        $29596771.00	         $4953269.00	        $24643502.00	        $46500000.00	         $9300000.00	        $37200000.00	        $61843502.00	        $81723537.00	        $19880035.00	N	28-jan-2005 15:37:01	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030351               	0     	Bucks County TMA - Doylestown Buses	           $99003.00	               $0.00	           $99003.00	29-sep-2005	           	A	           	22-jun-2004	28-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $99003.00	           $99003.00	N	28-jan-2005 14:14:45	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030352               	1     	SEPTA FY 2004 Section 5309 Grant   	        $81279887.00	         $7793613.00	        $73486274.00	07-sep-2004	13-dec-2004	A	           	29-apr-2004	28-jan-2005	 	 	 	Janet Kampf                             	 	        $11847009.00	         $6976157.00	           $69511.00	         $6906646.00	         $9830989.00	         $1966198.00	         $7864791.00	        $14771437.00	        $81279887.00	        $66508450.00	N	28-jan-2005 14:15:06	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SEPTA                	1947             	PHILADELPHIA        	420610	PA030357               	0     	Trackless Trolley Acquisition      	          $990029.00	               $0.00	          $990029.00	15-jul-2004	           	A	           	15-jul-2004	28-jan-2005	 	 	 	Janet Kampf                             	 	          $247507.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990029.00	          $990029.00	N	28-jan-2005 14:15:22	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	26      	SEPTA                	1947             	PHILADELPHIA        	420610	PA260014               	0     	52nd St. Connector Alternatives Ana	          $495654.00	           $44091.00	          $451563.00	31-jul-2002	08-dec-2004	A	           	31-jul-2002	28-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	           $66532.00	           $22441.00	           $44091.00	               $0.00	               $0.00	               $0.00	           $44091.00	          $495654.00	          $451563.00	N	28-jan-2005 14:15:42	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	26      	SEPTA                	1947             	PHILADELPHIA        	420610	PA260015               	0     	FY 01 ITS - BUS AVL                	          $225000.00	           $91946.00	          $133054.00	10-may-2005	16-jan-2004	C	           	03-jun-2003	28-jan-2005	 	 	 	Janet Kampf 215-656-7254                	 	               $0.00	          $184308.00	           $92362.00	           $91946.00	               $0.00	               $0.00	               $0.00	           $91946.00	          $225000.00	          $133054.00	N	28-jan-2005 14:16:25	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	26      	SEPTA                	1947             	PHILADELPHIA        	420610	PA260016               	0     	FY 02 ITS - PARATRANSIT AVL        	          $854620.00	          $143498.00	          $711122.00	12-may-2003	30-dec-2004	A	           	12-may-2003	28-jan-2005	 	 	 	Janet Kampf                             	 	          $854620.00	          $143890.00	             $392.00	          $143498.00	               $0.00	               $0.00	               $0.00	          $143498.00	          $854620.00	          $711122.00	N	28-jan-2005 14:16:48	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	37      	SEPTA                	1947             	PHILADELPHIA        	420610	PA37X001               	1     	Job Access Grant FY99              	         $2323576.00	         $2225472.00	           $98104.00	30-aug-2000	03-aug-2004	A	           	03-mar-2000	28-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	         $4450755.00	         $2225283.00	         $2225472.00	               $0.00	               $0.00	               $0.00	         $2225472.00	         $2323576.00	           $98104.00	N	28-jan-2005 14:17:09	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	37      	SEPTA                	1947             	PHILADELPHIA        	420610	PA37X007               	0     	2000 Competitive Grant             	          $450683.00	          $413676.00	           $37007.00	20-apr-2001	12-jul-2004	A	           	20-apr-2001	28-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	          $827352.00	          $413676.00	          $413676.00	               $0.00	               $0.00	               $0.00	          $413676.00	          $450683.00	           $37007.00	N	28-jan-2005 14:17:23	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	37      	SEPTA                	1947             	PHILADELPHIA        	420610	PA37X008               	0     	2001 Job Access Earmark Grant      	         $2993400.00	         $2883278.00	          $110122.00	29-sep-2005	08-dec-2004	A	           	03-jul-2001	28-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	         $5766555.00	         $2883277.00	         $2883278.00	               $0.00	               $0.00	               $0.00	         $2883278.00	         $2993400.00	          $110122.00	N	28-jan-2005 14:17:35	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	37      	SEPTA                	1947             	PHILADELPHIA        	420610	PA37X012               	0     	2002 Job Access Earmark Grant      	         $6547792.00	         $4490411.00	         $2057381.00	29-sep-2005	08-dec-2004	A	           	15-nov-2002	28-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	         $9129024.00	         $4638613.00	         $4490411.00	               $0.00	               $0.00	               $0.00	         $4490411.00	         $6547792.00	         $2057381.00	N	28-jan-2005 14:18:10	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	37      	SEPTA                	1947             	PHILADELPHIA        	420610	PA37X020               	1     	2003 Job Access Grant              	         $4109939.00	          $728304.00	         $3381635.00	29-sep-2005	08-dec-2004	A	           	11-aug-2003	28-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	         $1398739.00	          $670435.00	          $728304.00	               $0.00	               $0.00	               $0.00	          $728304.00	         $4109939.00	         $3381635.00	N	28-jan-2005 14:18:36	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	37      	SEPTA                	1947             	PHILADELPHIA        	420610	PA37X022               	0     	Job Access - Penn DOT Earmark      	           $85000.00	               $0.00	           $85000.00	29-sep-2005	           	A	           	08-sep-2004	28-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $85000.00	           $85000.00	N	28-jan-2005 14:18:57	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X272               	2     	CAPITAL & OPERATING ASST           	        $84473169.00	        $84473169.00	               $0.00	27-jul-2004	26-jul-2004	C	           	03-jan-1994	28-jan-2005	 	 	 	Janet Kampf                             	 	        $10532774.00	       $477846772.00	       $393373603.00	        $84473169.00	               $0.00	               $0.00	               $0.00	        $84473169.00	        $84473169.00	               $0.00	Y	28-jan-2005 14:19:18	28-jan-2005	                              	2005  	1     	G	Y
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X281               	1     	CAPITAL ASSISTANCE                 	         $6800000.00	         $6800000.00	               $0.00	11-jan-1995	01-jun-2004	C	           	09-aug-1994	28-jan-2005	 	 	 	JANET KAMPF                             	 	         $1700000.00	         $8499999.00	         $1699999.00	         $6800000.00	               $0.00	               $0.00	               $0.00	         $6800000.00	         $6800000.00	               $0.00	Y	28-jan-2005 14:19:51	28-jan-2005	                              	2005  	1     	G	Y
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X295               	1     	OPERATING & CAPITAL ASST           	        $69800331.00	        $69800331.00	               $0.00	25-sep-1995	14-oct-2004	C	           	28-dec-1994	28-jan-2005	 	 	 	JANET KAMPF                             	 	               $0.00	       $468926660.00	       $399126329.00	        $69800331.00	           $38716.00	           $38716.00	               $0.00	        $69800331.00	        $69800331.00	               $0.00	N	28-jan-2005 14:20:53	28-jan-2005	                              	2005  	1     	G	Y
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X334               	5     	CMAQ GRANT                         	        $12132000.00	        $10117032.00	         $2014968.00	16-aug-2005	20-dec-2004	A	           	24-sep-1996	28-jan-2005	 	 	 	Janet Kampf                             	 	         $1582000.00	        $11654451.00	          $650452.00	        $11003999.00	         $3765506.00	         $2639863.00	         $1125643.00	        $12129642.00	        $12132000.00	            $2358.00	N	28-jan-2005 14:21:14	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X351               	1     	SEPTA TRANSPORTATION MITIGATION PRO	        $19736800.00	        $19728322.00	            $8478.00	14-sep-1999	03-nov-2004	C	           	08-apr-1998	28-jan-2005	 	 	 	J. Kampf                                	 	         $4780000.00	        $24671000.00	         $4942678.00	        $19728322.00	               $0.00	               $0.00	               $0.00	        $19728322.00	        $19736800.00	            $8478.00	N	28-jan-2005 14:21:35	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X364               	1     	SECTION 9 FY 98 CAPITAL/OPERATING G	        $65464491.00	        $62923022.00	         $2541469.00	28-sep-1998	15-jul-2003	A	           	03-apr-1998	28-jan-2005	 	 	 	J. KAMPF                                	 	        $15780550.00	       $415842969.00	       $352919947.00	        $62923022.00	         $5116907.00	         $2575438.00	         $2541469.00	        $65464491.00	        $65464491.00	               $0.00	N	28-jan-2005 14:22:25	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X375               	2     	FY 1999 SECTION 9 PROGRAM OF PROJEC	        $72350925.00	        $72350925.00	               $0.00	12-jan-2000	03-may-2004	A	           	05-jan-1999	28-jan-2005	 	 	 	J. KAMPF                                	 	        $18087732.00	        $88473521.00	        $16122596.00	        $72350925.00	         $2618041.00	         $2618041.00	               $0.00	        $72350925.00	        $72350925.00	               $0.00	N	28-jan-2005 14:37:33	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X403               	1     	FY 2000 SECT 9 PROGRAM OF PROJECTS 	        $67263688.00	        $66436763.00	          $826925.00	12-sep-2000	29-dec-2004	A	           	10-feb-2000	28-jan-2005	 	 	 	J. KAMPF                                	 	               $0.00	        $76701782.00	        $10265019.00	        $66436763.00	          $960199.00	          $192040.00	          $768159.00	        $67204922.00	        $67263688.00	           $58766.00	N	28-jan-2005 14:37:54	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X419               	2     	SEPTA FY 2000 CMAQ PARK & RIDE PROG	         $6735979.00	         $4957181.00	         $1778798.00	22-jan-2004	29-dec-2004	A	           	26-sep-2000	28-jan-2005	 	 	 	J. Kampf                                	 	               $0.00	         $4979897.00	           $22716.00	         $4957181.00	         $1587943.00	          $317589.00	         $1270354.00	         $6227535.00	         $6735979.00	          $508444.00	N	28-jan-2005 14:38:16	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X423               	0     	SEPTA CMAQ `8` Program             	         $9648000.00	         $7493588.00	         $2154412.00	11-apr-2001	29-dec-2004	A	           	11-apr-2001	28-jan-2005	 	 	 	Janet Kampf                             	 	         $2412000.00	         $8041078.00	          $547490.00	         $7493588.00	         $1104926.00	          $220985.00	          $883941.00	         $8377529.00	         $9648000.00	         $1270471.00	N	28-jan-2005 14:38:45	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X433               	0     	SEPTA FY 2001 - Sect 5307 Grant    	        $58640655.00	        $58640654.00	               $1.00	18-nov-2003	17-nov-2003	A	           	11-apr-2001	28-jan-2005	 	 	 	J. KAMPF                                	 	        $14660163.00	        $67689569.00	         $9048915.00	        $58640654.00	         $2729440.00	         $2729440.00	               $0.00	        $58640654.00	        $58640655.00	               $1.00	N	28-jan-2005 14:39:28	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X449               	0     	SEPTA FY 2002 - Sect 5307 Grant    	        $55023200.00	        $53225407.00	         $1797793.00	19-apr-2002	29-dec-2004	A	           	19-apr-2002	28-jan-2005	 	 	 	J. KAMPF                                	 	        $13755800.00	        $53884113.00	          $649811.00	        $53234302.00	        $10592355.00	         $8803457.00	         $1788898.00	        $55023200.00	        $55023200.00	               $0.00	N	28-jan-2005 14:39:58	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X455               	0     	SEPTA TE - Bike Racks on Buses     	          $725000.00	          $437910.00	          $287090.00	30-aug-2005	29-dec-2004	A	           	05-jun-2002	28-jan-2005	 	 	 	Janet Kampf                             	 	           $38158.00	          $500356.00	           $62446.00	          $437910.00	               $0.00	               $0.00	               $0.00	          $437910.00	          $725000.00	          $287090.00	N	31-jan-2005 14:11:11	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X480               	0     	Bus Purchase Program FY 2003       	        $17082900.00	        $17082900.00	               $0.00	30-apr-2003	20-may-2004	C	           	30-apr-2003	28-jan-2005	 	 	 	Janet Kampf                             	 	         $4270725.00	        $21353625.00	         $4270725.00	        $17082900.00	               $0.00	               $0.00	               $0.00	        $17082900.00	        $17082900.00	               $0.00	Y	28-jan-2005 14:36:51	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X481               	0     	SEPTA FY 2003 Section 5307 Grant   	        $54632935.00	        $31891975.00	        $22740960.00	09-may-2003	29-dec-2004	A	           	09-may-2003	28-jan-2005	 	 	 	Janet Kampf                             	 	        $13580000.00	        $32370181.00	          $478206.00	        $31891975.00	        $31841518.00	         $9100558.00	        $22740960.00	        $54632935.00	        $54632935.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X498               	0     	West Chester Transportation Center 	         $1000000.00	               $0.00	         $1000000.00	23-jan-2004	           	A	           	23-jan-2004	28-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	N	28-jan-2005 14:40:21	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X499               	3     	FY 2004 Section 5307 Grant         	        $85843559.00	        $55664819.00	        $30178740.00	13-sep-2004	15-dec-2004	A	           	28-jan-2004	28-jan-2005	 	 	 	Janet Kampf                             	 	         $5907637.00	        $65846962.00	        $10191038.00	        $55655924.00	          $750000.00	          $150000.00	          $600000.00	        $56255924.00	        $85843559.00	        $29587635.00	N	28-jan-2005 14:40:43	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X504               	0     	Bus Purchase Program FY 2004       	        $17082900.00	        $17082900.00	               $0.00	27-jul-2004	26-jul-2004	C	           	23-apr-2004	28-jan-2005	 	 	 	Janet Kampf                             	 	         $4270750.00	        $21334375.00	         $4251475.00	        $17082900.00	               $0.00	               $0.00	               $0.00	        $17082900.00	               $0.00	               $0.00	Y	28-jan-2005 14:41:03	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X515               	0     	SEPTA FY 2004 CMAQ Program         	         $3564564.00	         $1912576.00	         $1651988.00	29-jun-2004	08-nov-2004	A	           	29-jun-2004	28-jan-2005	 	 	 	Janet Kampf                             	 	          $891141.00	         $1937269.00	           $24693.00	         $1912576.00	               $0.00	               $0.00	               $0.00	         $1912576.00	         $3564564.00	         $1651988.00	N	28-jan-2005 14:41:23	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X518               	0     	RT 202 Sec. 300 MITIGATION         	          $504000.00	          $264033.00	          $239967.00	25-jun-2004	08-dec-2004	A	           	25-jun-2004	28-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	          $357705.00	           $93672.00	          $264033.00	               $0.00	               $0.00	               $0.00	          $264033.00	          $504000.00	          $239967.00	N	28-jan-2005 14:41:44	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X520               	0     	Cornwells Heights Shuttle - FY 04 F	          $107266.00	          $107266.00	               $0.00	29-jun-2004	03-nov-2004	C	           	29-jun-2004	28-jan-2005	 	 	 	Janet Kampf                             	 	               $0.00	          $134083.00	           $26817.00	          $107266.00	               $0.00	               $0.00	               $0.00	          $107266.00	               $0.00	               $0.00	Y	28-jan-2005 14:42:09	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	SEPTA                	1947             	PHILADELPHIA        	420610	PA90X525               	0     	SEPTA TE - FY03-04 DVRPC Round     	         $2125310.00	               $0.00	         $2125310.00	18-aug-2004	           	A	           	18-aug-2004	28-jan-2005	 	 	 	Janet Kampf                             	 	          $531327.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2125310.00	         $2125310.00	N	28-jan-2005 14:56:29	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	NVTC                 	2049             	ARLINGTON           	510080	VA030035               	0     	CONSTRUCTION & IMPROVEMENT         	               $0.00	               $0.00	               $0.00	           	           	A	           	30-sep-1988	29-apr-2002	 	 	 	Sheila Byrne                            	 	               $0.00	          $966225.00	          $235726.00	          $730499.00	               $0.00	               $0.00	               $0.00	          $730499.00	          $750000.00	           $19501.00	N	                    	29-apr-2002	000000000000000000000000000000	2002  	2     	G	Y
78300        	VA	03      	NVTC                 	2049             	ARLINGTON           	510080	VA030035               	0     	CONSTRUCTION & IMPROVEMENT         	               $0.00	               $0.00	               $0.00	           	           	A	           	30-sep-1988	29-apr-2002	 	 	 	Sheila Byrne                            	 	               $0.00	          $966225.00	          $235726.00	          $730499.00	               $0.00	               $0.00	               $0.00	          $730499.00	          $750000.00	           $19501.00	N	06-may-2002 11:57:34	29-apr-2002	000000000000000000000000000000	2002  	2     	G	Y
78300        	VA	03      	NVTC                 	2049             	ARLINGTON           	510080	VA030062               	3     	CLEAN DIESEL BUSES                 	         $1037879.00	         $1030552.00	            $7327.00	31-jan-2003	26-jun-2003	C	           	18-may-1998	11-mar-2005	 	 	 	Patricia Kampf 215-656-7100             	 	               $0.00	         $1313642.00	          $275763.00	         $1037879.00	               $0.00	               $0.00	               $0.00	         $1037879.00	               $0.00	               $0.00	Y	17-mar-2005 17:37:39	11-mar-2005	                              	2005  	1     	G	N
78300        	VA	90      	FREDRICKSBURGCTY     	2183             	FREDERICKSBURG      	513170	VA90X196               	2     	capital/oper asst                  	         $1636102.00	         $1074325.00	          $561777.00	07-aug-2003	23-aug-2004	A	           	07-sep-2000	19-aug-2003	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	          $774590.00	          $581202.00	          $193388.00	               $0.00	               $0.00	               $0.00	          $193388.00	               $0.00	          $656000.00	N	                    	19-aug-2003	                              	2003  	3     	G	N
78300        	VA	90      	FREDRICKSBURGCTY     	2183             	FREDERICKSBURG      	513170	VA90X241               	0     	Stafford svc expansion             	          $499000.00	          $206602.00	          $292398.00	05-may-2004	14-jun-2004	A	           	05-may-2004	           	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	DC	09      	POSITIVE FUTURES     	2202             	WASHINGTON          	110080	DC099009               	0     	STUDY FEAS COND TRNSP SYS          	               $0.00	               $0.00	               $0.00	           	           	A	           	17-jan-1978	           	 	 	 	UAD-72                                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	000000000000000000000000000000	0     	0     	G	Y
78300        	PA	03      	FACT                 	3214             	Lemont Furnace      	423890	PA030308               	0     	FY 99 Earmark                      	         $1035000.00	          $712617.00	          $322383.00	28-jul-2000	18-mar-2004	A	           	28-jul-2000	24-jan-2005	 	 	 	KAREN CRIPPEN                           	 	               $0.00	          $890771.00	          $178154.00	          $712617.00	               $0.00	               $0.00	               $0.00	          $712617.00	               $0.00	          $322383.00	N	28-jan-2005 15:11:40	24-jan-2005	                              	2005  	1     	G	Y
78300        	PA	03      	FACT                 	3214             	Lemont Furnace      	423890	PA030340               	1     	Construction of Admin/Maint Facilit	         $3041963.00	         $2531888.00	          $510075.00	22-sep-2003	17-dec-2004	A	           	29-aug-2002	28-jan-2005	 	 	 	Florence Bicchetti                      	 	               $0.00	         $3164860.00	          $632972.00	         $2531888.00	          $637594.00	          $127519.00	          $510075.00	         $3041963.00	               $0.00	               $0.00	N	28-jan-2005 16:02:04	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	37      	FACT                 	3214             	Lemont Furnace      	423890	PA37X019               	0     	JARC OPERATING ASSISTANCE          	          $400000.00	           $73015.00	          $326985.00	31-mar-2003	17-feb-2004	A	           	31-mar-2003	28-jan-2005	 	 	 	Karen Crippen 215-656-7100              	 	               $0.00	          $146030.00	           $73015.00	           $73015.00	               $0.00	               $0.00	               $0.00	           $73015.00	          $400000.00	          $326985.00	N	28-jan-2005 12:18:06	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	90      	FACT                 	3214             	Lemont Furnace      	423890	PA90X493               	0     	Operating & Capital Assistance     	          $519374.00	          $300000.00	          $219374.00	28-sep-2005	20-sep-2004	A	           	22-sep-2003	14-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	          $600000.00	          $300000.00	          $300000.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $519374.00	          $219374.00	N	14-oct-2004 09:14:30	14-oct-2004	                              	2004  	4     	G	N
78300        	VA	90      	WINCHESTER   CTY     	3286             	WINCHESTER          	514200	VA90X237               	0     	FY04 Op Asst/ Vehicle Purchase     	          $609575.00	          $185575.00	          $424000.00	18-mar-2005	10-jun-2004	A	           	03-dec-2003	25-oct-2004	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	          $185575.00	               $0.00	          $185575.00	               $0.00	               $0.00	               $0.00	          $185575.00	          $609575.00	          $424000.00	N	25-oct-2004 14:40:20	25-oct-2004	                              	2004  	4     	G	N
78300        	PA	03      	ATA                  	5046             	JOHNSONBURG         	420000	PA030332               	0     	ITS/APTS Project                   	         $1782567.00	         $1232495.00	          $550072.00	25-apr-2005	30-dec-2004	A	           	26-mar-2002	29-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	         $2962200.00	         $1845450.00	         $1116750.00	               $0.00	               $0.00	               $0.00	         $1116750.00	               $0.00	          $665817.00	N	29-oct-2004 11:57:35	29-oct-2004	                              	2004  	4     	G	N
78300        	PA	03      	ATA                  	5046             	JOHNSONBURG         	420000	PA030347               	0     	CAPITAL ASSISTANCE                 	         $2957386.00	               $0.00	         $2957386.00	22-sep-2003	           	A	           	22-sep-2003	29-oct-2004	 	 	 	FBicchetti/KCrippen                     	 	               $0.00	               $3.00	               $3.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2957386.00	         $2957386.00	N	29-oct-2004 12:36:52	29-oct-2004	                              	2004  	4     	G	N
78300        	PA	03      	MMVTA                	5195             	CHARLEROI           	423590	PA030313               	1     	Transit Center/Admin Building Renov	          $492781.00	          $358750.00	          $134031.00	27-jun-2002	25-jun-2004	A	           	16-jun-2000	07-dec-2004	 	 	 	Florence Bicchetti                      	 	               $0.00	          $448439.00	           $89689.00	          $358750.00	               $0.00	               $0.00	               $0.00	          $358750.00	          $492781.00	          $134031.00	N	10-dec-2004 11:09:40	07-dec-2004	                              	2004  	4     	G	N
78300        	PA	03      	MMVTA                	5195             	CHARLEROI           	423590	PA030323               	1     	California University Project      	         $1243364.00	          $342576.00	          $900788.00	23-jul-2003	16-dec-2004	A	           	02-may-2001	01-dec-2004	 	 	 	Florence Bicchetti                      	 	               $0.00	          $145028.00	           $29006.00	          $116022.00	               $0.00	               $0.00	               $0.00	          $116022.00	         $1243364.00	         $1127342.00	N	10-dec-2004 11:13:29	01-dec-2004	                              	2004  	4     	G	N
78300        	PA	90      	MMVTA                	5195             	CHARLEROI           	423590	PA90X312               	2     	OPERATING AND CAPITAL ASST         	         $1788821.00	         $1787609.00	            $1212.00	28-jan-2005	26-oct-2004	C	           	06-jun-1995	10-feb-2005	 	 	 	MARGE TORNELLO                          	 	               $0.00	         $3332185.00	         $1543364.00	         $1788821.00	               $0.00	               $0.00	               $0.00	         $1788821.00	         $1788821.00	               $0.00	Y	10-feb-2005 09:14:13	10-feb-2005	                              	2005  	1     	G	Y
78300        	PA	90      	MMVTA                	5195             	CHARLEROI           	423590	PA90X432               	0     	Operating , Capital & Planning Assi	          $791000.00	          $749026.00	           $41974.00	26-may-2005	16-dec-2004	A	           	17-apr-2001	08-dec-2004	 	 	 	Marge Tornello                          	 	               $0.00	          $917072.00	          $183415.00	          $733657.00	               $0.00	               $0.00	               $0.00	          $733657.00	          $791000.00	           $57343.00	N	10-dec-2004 11:23:27	08-dec-2004	                              	2004  	4     	G	N
78300        	PA	90      	MMVTA                	5195             	CHARLEROI           	423590	PA90X457               	3     	Increase for Oper. & Capital Assist	         $2795000.00	         $2354100.00	          $440900.00	22-jul-2005	16-dec-2004	A	           	12-jun-2002	14-dec-2004	 	 	 	Florence Bicchetti                      	 	               $0.00	         $2913458.00	          $582691.00	         $2330767.00	               $0.00	               $0.00	               $0.00	         $2330767.00	               $0.00	          $464233.00	N	                    	14-dec-2004	                              	2004  	4     	G	N
78300        	PA	90      	MMVTA                	5195             	CHARLEROI           	423590	PA90X474               	0     	California Univ. Intermodal Facilit	          $781895.00	               $0.00	          $781895.00	25-aug-2005	           	A	           	22-nov-2004	23-nov-2004	 	 	 	Florence Bicchetti                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	23-nov-2004 10:51:29	23-nov-2004	                              	2004  	4     	G	N
78300        	WV	03      	MCC                  	5255             	MORGANTOWN          	540000	WV030031               	0     	Intermodal Transportation Facility 	         $1702000.00	          $220804.00	         $1481196.00	30-mar-2004	03-jun-2004	A	           	30-mar-2004	29-oct-2004	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	          $296024.00	           $59205.00	          $236819.00	           $20476.00	            $4095.00	           $16381.00	          $253200.00	         $1702000.00	         $1448800.00	N	29-oct-2004 13:29:48	29-oct-2004	                              	2004  	4     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030066               	1     	Virginia Railway Express - Commuter	         $2979069.00	         $2893171.00	           $85898.00	17-feb-2005	21-dec-2004	C	           	20-jul-1999	28-jan-2005	 	 	 	Sheila Byrne                            	 	               $0.00	         $3616466.00	          $723295.00	         $2893171.00	          $107371.00	           $21473.00	           $85898.00	         $2979069.00	               $0.00	               $0.00	Y	10-jan-2005 14:44:26	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030067               	0     	VRE - Commuter Rail Project        	         $3978630.00	         $3251476.00	          $727154.00	26-sep-2000	07-dec-2004	A	           	26-sep-2000	28-jan-2005	 	 	 	Elaine Burick                           	 	               $0.00	         $4064344.00	          $812868.00	         $3251476.00	          $748351.00	          $149671.00	          $598680.00	         $3850156.00	         $3978630.00	          $128474.00	N	02-feb-2005 18:32:24	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030074               	0     	Fixed Guideway Modernization       	         $1680000.00	         $1344269.00	          $335731.00	18-sep-2000	07-sep-2004	A	           	18-sep-2000	28-jan-2005	 	 	 	Sheila Byrne                            	 	               $0.00	         $1680337.00	          $336068.00	         $1344269.00	          $345617.00	           $69123.00	          $276494.00	         $1620763.00	         $1680000.00	           $59237.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030078               	1     	Rail Modernization                 	         $8881732.00	         $5354249.00	         $3527483.00	15-sep-2005	21-dec-2004	A	           	15-jun-2001	28-jan-2005	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	         $6800068.00	         $1360015.00	         $5440053.00	          $417998.00	           $83600.00	          $334398.00	         $5774451.00	               $0.00	         $3107281.00	N	11-jan-2005 15:22:25	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030079               	1     	VRE New Starts Earmarks            	         $8100342.00	         $1461874.00	         $6638468.00	19-sep-2002	21-dec-2004	A	           	10-aug-2001	28-jan-2005	 	 	 	P.Kampf/E.Burick 215-656-7100           	 	               $0.00	         $1827343.00	          $365469.00	         $1461874.00	         $2706852.00	          $541371.00	         $2165481.00	         $3627355.00	         $8100342.00	         $4472987.00	N	10-jan-2005 15:55:44	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030091               	0     	FY03 VRE New Starts Earmark        	         $1967165.00	          $124948.00	         $1842217.00	15-sep-2005	17-dec-2004	A	           	10-feb-2004	28-jan-2005	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	          $156185.00	           $31237.00	          $124948.00	           $55299.00	           $11060.00	           $44239.00	          $169187.00	         $1967165.00	         $1797978.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030094               	0     	FY03 Fixed Guideway projects-VRE   	         $5616202.00	          $745854.00	         $4870348.00	29-sep-2005	21-dec-2004	A	           	26-jan-2004	28-jan-2005	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	          $980583.00	          $196117.00	          $784466.00	         $1420970.00	          $284194.00	         $1136776.00	         $1921242.00	         $5616202.00	         $3694960.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	PRTC                 	5348             	WOODBRIDGE          	510080	VA030097               	0     	FY04 Fixed Guideway projects-VRE   	         $4626504.00	          $106760.00	         $4519744.00	29-sep-2005	30-nov-2004	A	           	02-sep-2004	28-jan-2005	 	 	 	Elaine Burick (215) 656-7100            	 	               $0.00	          $278567.00	           $55713.00	          $222854.00	            $6563.00	            $1313.00	            $5250.00	          $228104.00	         $4626504.00	         $4398400.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	37      	PRTC                 	5348             	WOODBRIDGE          	510080	VA37X006               	1     	JARC project in Prince William Coun	          $599259.00	          $579472.00	           $19787.00	13-aug-2003	16-dec-2004	C	           	19-jun-2002	28-jan-2005	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	         $1198518.00	          $599259.00	          $599259.00	               $0.00	               $0.00	               $0.00	          $599259.00	          $599259.00	               $0.00	Y	02-feb-2005 18:08:53	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	40      	PRTC                 	5348             	WOODBRIDGE          	510080	VA40X003               	0     	Multi-agency Emergency Plan Simulat	           $50000.00	            $7651.00	           $42349.00	28-jun-2005	11-aug-2003	A	           	08-aug-2002	28-jan-2005	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	            $7651.00	               $0.00	            $7651.00	               $0.00	               $0.00	               $0.00	            $7651.00	           $50000.00	           $42349.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X106               	1     	CAPITAL ASSISTANCE                 	         $2753000.00	          $517798.00	         $2235202.00	23-sep-2005	05-may-2004	A	           	09-mar-1994	28-jan-2005	 	 	 	Elaine Burick                           	 	               $0.00	          $613462.00	           $95664.00	          $517798.00	          $198669.00	           $39734.00	          $158935.00	          $676733.00	         $2753000.00	         $2076267.00	N	                    	28-jan-2005	                              	2005  	1     	G	Y
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X184               	1     	FY 1999 Capital Assistance         	        $22633574.00	        $22040881.00	          $592693.00	29-sep-2005	13-dec-2004	A	           	09-jul-1999	28-jan-2005	 	 	 	Sheila Byrne                            	 	               $0.00	        $25689962.00	         $3649081.00	        $22040881.00	           $10742.00	            $2146.00	            $8596.00	        $22049477.00	        $22633574.00	          $584097.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X195               	1     	FY 2000 Capital Assistance         	        $11552000.00	        $11375984.00	          $176016.00	25-sep-2000	05-nov-2004	A	           	08-may-2000	28-jan-2005	 	 	 	SHEILA BYRNE                            	 	               $0.00	        $14193200.00	         $2778637.00	        $11414563.00	          $162753.00	           $32551.00	          $130202.00	        $11544765.00	        $11552000.00	            $7235.00	N	11-jan-2005 13:21:08	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X207               	2     	Amendment for FY02 monies for Syste	        $34136204.00	        $23731901.00	        $10404303.00	29-sep-2005	21-dec-2004	A	           	15-may-2001	28-jan-2005	 	 	 	Elaine Burick                           	 	               $0.00	        $29666065.00	         $5833356.00	        $23832709.00	        $10421911.00	         $2084379.00	         $8337532.00	        $32170241.00	        $34136204.00	         $1965963.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X232               	0     	FY03 Bus & Rail Projects           	        $12944344.00	         $8851602.00	         $4092742.00	29-oct-2003	22-nov-2004	A	           	29-oct-2003	28-jan-2005	 	 	 	Elaine Burick 215-656-7001              	 	               $0.00	        $11081513.00	         $2184769.00	         $8896744.00	          $155543.00	           $31109.00	          $124434.00	         $9021178.00	        $12944344.00	         $3923166.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X240               	0     	VRE Formula Capital Projects       	         $7166686.00	         $3404623.00	         $3762063.00	29-sep-2005	21-dec-2004	A	           	24-mar-2004	28-jan-2005	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	         $4255767.00	          $851144.00	         $3404623.00	         $1116533.00	          $223314.00	          $893219.00	         $4297842.00	         $7166686.00	         $2868844.00	N	07-mar-2005 17:08:56	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	PRTC                 	5348             	WOODBRIDGE          	510080	VA90X250               	0     	FY04 Bus & Rail Projects           	        $11848478.00	         $3009744.00	         $8838734.00	29-sep-2005	17-dec-2004	A	           	20-sep-2004	28-jan-2005	 	 	 	Elaine Burick 215-656-7001              	 	               $0.00	         $3762181.00	          $752437.00	         $3009744.00	         $4917189.00	          $983437.00	         $3933752.00	         $6943496.00	        $11848478.00	         $4904982.00	N	02-feb-2005 18:48:29	28-jan-2005	                              	2005  	1     	G	N
78300        	VA	03      	FAIRFAX COUNTY       	5349             	FAIRFAX             	510080	VA030040               	5     	89 CAPITAL ASSISTANCE              	        $41548963.00	        $37982145.00	         $3566818.00	13-sep-2002	31-jul-2003	A	           	19-mar-1991	11-feb-2005	 	 	 	ELAINE BURICK 215-656-7001              	 	               $0.00	        $49255151.24	        $11273005.85	        $37982145.39	          $124573.00	           $24915.00	           $99658.00	        $38081803.39	        $41548963.00	         $3467159.61	N	11-feb-2005 15:45:05	11-feb-2005	                              	2005  	1     	G	N
78300        	VA	03      	FAIRFAX COUNTY       	5349             	FAIRFAX             	510080	VA030076               	0     	Stringfellow Rd Park&Ride Lot      	          $992500.00	               $0.00	          $992500.00	20-apr-2001	           	C	           	20-apr-2001	11-feb-2005	 	 	 	Pat Kampf 215-656-7100                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $992500.00	N	11-feb-2005 15:39:26	11-feb-2005	                              	2005  	1     	G	N
78300        	VA	37      	FAIRFAX COUNTY       	5349             	FAIRFAX             	510080	VA37X008               	0     	JARC  Project (Tysons Corner)      	          $498900.00	               $0.00	          $498900.00	22-sep-2003	           	A	           	22-sep-2003	11-feb-2005	 	 	 	Patricia Kampf 215-656-7071             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $498900.00	          $498900.00	N	11-feb-2005 15:47:29	11-feb-2005	                              	2005  	1     	G	N
78300        	WV	90      	WWV                  	5357             	WEIRTON             	542030	WV90X099               	0     	Capital and Operating Assistance   	          $130944.00	          $120935.00	           $10009.00	10-jul-2003	30-aug-2004	A	           	10-jul-2003	28-oct-2004	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	          $265554.00	          $147013.00	          $118541.00	               $0.00	               $0.00	               $0.00	          $118541.00	               $0.00	           $12403.00	Y	04-nov-2004 11:44:55	28-oct-2004	                              	2004  	4     	G	N
78300        	WV	90      	WWV                  	5357             	WEIRTON             	542030	WV90X106               	0     	FY 04-05 Capital and Operating     	          $136276.00	           $64994.00	           $71282.00	18-jun-2004	10-dec-2004	A	           	18-jun-2004	28-oct-2004	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	           $71987.00	           $38588.00	           $33399.00	               $0.00	               $0.00	               $0.00	           $33399.00	          $136276.00	          $102877.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78300        	DC	37      	CTAA                 	5488             	WASHINGTON          	530000	DC37X008               	1     	Job Access                         	          $625000.00	          $200000.00	          $425000.00	25-may-2004	01-oct-2003	A	           	17-sep-2003	29-mar-2005	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	          $200000.00	               $0.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $625000.00	          $425000.00	N	29-mar-2005 13:22:02	29-mar-2005	                              	2005  	1     	G	N
78300        	DC	37      	CTAA                 	5488             	WASHINGTON          	530000	DC37X009               	0     	JARC Technical Assistance          	          $148601.00	               $0.00	          $148601.00	13-feb-2004	           	A	           	13-feb-2004	29-mar-2005	 	 	 	Sheila Byrne (215-656-7061)             	 	               $0.00	          $148601.00	               $0.00	          $148601.00	               $0.00	               $0.00	               $0.00	          $148601.00	          $148601.00	               $0.00	N	29-mar-2005 12:59:51	29-mar-2005	                              	2005  	1     	G	N
78300        	DC	37      	CTAA                 	5488             	WASHINGTON          	530000	DC37X011               	0     	JARC TANB Brokerage - Dial-A-Ride  	          $990671.00	               $0.00	          $990671.00	23-sep-2005	           	A	           	22-jul-2004	29-mar-2005	 	 	 	Sheila Byrne (215) 656-7100             	 	               $0.00	          $495336.00	               $0.00	          $495336.00	               $0.00	               $0.00	               $0.00	          $495336.00	          $990671.00	          $495335.00	N	29-mar-2005 12:40:35	29-mar-2005	                              	2005  	1     	G	N
78300        	PA	03      	CTA                  	5532             	CHAMBERSBURG        	420000	PA030325               	0     	Buses, Engr/Design Intermodal Facil	          $377150.00	          $374158.00	            $2992.00	30-jul-2001	26-apr-2002	A	           	30-jul-2001	           	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78300        	VA	03      	CITY OF RICHMOND     	5547             	RICHMOND            	510560	VA030059               	3     	CAPITAL ASSISTANCE                 	        $28954080.00	        $21919393.00	         $7034687.00	17-sep-2003	19-nov-2004	A	           	13-jun-1997	01-mar-2005	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	        $27754558.00	         $5550913.00	        $22203645.00	         $8300000.00	         $1660000.00	         $6640000.00	        $28843645.00	        $28954080.00	          $110435.00	N	01-mar-2005 11:39:20	01-mar-2005	                              	2005  	1     	G	N
78300        	VA	90      	CITY OF RICHMOND     	5547             	RICHMOND            	510560	VA90X103               	6     	CAPITAL ASSISTANCE                 	        $11791980.00	         $1947730.00	         $9844250.00	30-oct-2003	19-nov-2004	A	           	18-mar-1993	01-mar-2005	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	         $2443489.00	          $512211.00	         $1931278.00	         $5206000.00	         $1041200.00	         $4164800.00	         $6096078.00	        $11791980.00	         $5695902.00	N	01-mar-2005 11:41:12	01-mar-2005	                              	2005  	1     	G	N
78300        	PA	90      	POTTSTOWN            	5556             	POTTSTOWN           	423850	PA90X404               	1     	FY00 Program of Projects           	          $708894.00	          $679104.00	           $29790.00	18-sep-2000	08-sep-2004	A	           	08-may-2000	07-dec-2004	 	 	 	J. Kampf                                	 	               $0.00	         $1466209.00	          $848009.00	          $618200.00	          $400000.00	           $80000.00	          $320000.00	          $938200.00	          $708894.00	         $-229306.00	N	                    	07-dec-2004	                              	2004  	4     	G	N
78300        	PA	90      	POTTSTOWN            	5556             	POTTSTOWN           	423850	PA90X526               	0     	FY 04 OP FUNDS                     	          $460000.00	          $432000.00	           $28000.00	23-sep-2004	22-sep-2004	A	           	13-sep-2004	11-nov-2004	 	 	 	Janet Kampf                             	 	               $0.00	         $1269144.00	          $837144.00	          $432000.00	               $0.00	               $0.00	               $0.00	          $432000.00	          $460000.00	           $28000.00	N	11-nov-2004 08:47:58	11-nov-2004	                              	2004  	4     	G	N
78300        	PA	90      	COLT                 	5649             	LEBANON             	423660	PA90X494               	0     	Operating Assistance & Preventive M	          $705001.00	          $694919.00	           $10082.00	26-aug-2003	27-dec-2004	C	           	26-aug-2003	23-feb-2005	 	 	 	Marge Tornello                          	 	               $0.00	         $1232483.00	          $527482.00	          $705001.00	               $0.00	               $0.00	               $0.00	          $705001.00	          $705001.00	               $0.00	Y	23-feb-2005 14:29:28	23-feb-2005	                              	2005  	1     	G	N
78300        	VA	03      	WAT                  	5719             	WILLIAMSBURG        	510370	VA030086               	0     	CNG Buses                          	         $2457096.00	               $0.00	         $2457096.00	22-jul-2005	           	A	           	17-sep-2003	20-jan-2005	 	 	 	Elaine Burick (215)656-7100             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2891790.00	          $578358.00	         $2313432.00	         $2313432.00	         $2457096.00	          $143664.00	N	20-jan-2005 14:57:09	20-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	WAT                  	5719             	WILLIAMSBURG        	510370	VA90X229               	0     	Capital Asst/CMAQ Demo Operating   	          $316858.00	          $277254.00	           $39604.00	26-aug-2003	28-oct-2004	C	           	26-aug-2003	25-jan-2005	 	 	 	Elaine Burick (215)656-7100             	 	               $0.00	          $372714.00	           $74542.00	          $298172.00	           $23359.00	            $4673.00	           $18686.00	          $316858.00	          $316858.00	               $0.00	N	25-jan-2005 14:02:00	25-jan-2005	                              	2005  	1     	G	N
78300        	VA	90      	WAT                  	5719             	WILLIAMSBURG        	510370	VA90X242               	0     	Capital Assistance                 	          $219050.00	          $164287.00	           $54763.00	14-jul-2004	02-sep-2004	A	           	14-jul-2004	27-oct-2004	 	 	 	Elaine Burick 215-656-7100              	 	               $0.00	          $205359.00	           $41072.00	          $164287.00	           $68453.00	           $13690.00	           $54763.00	          $219050.00	          $219050.00	               $0.00	N	27-oct-2004 14:47:38	27-oct-2004	                              	2004  	4     	G	N
78300        	PA	03      	MCTA                 	5732             	KITTANNING          	420000	PA030335               	1     	Construct Vehicle Storage Bldg     	         $1177198.00	          $229718.00	          $947480.00	07-jan-2004	05-aug-2002	A	           	19-jun-2002	02-nov-2004	 	 	 	Bicchetti/Crippen                       	 	               $0.00	          $535004.00	          $305286.00	          $229718.00	               $0.00	               $0.00	               $0.00	          $229718.00	          $297009.00	           $67291.00	N	02-nov-2004 11:35:13	02-nov-2004	                              	2004  	4     	G	N
78300        	PA	03      	SCTS                 	5733             	SOMERSET            	421850	PA030292               	0     	CAPITAL ASSISTANCE                 	          $460320.00	          $424477.00	           $35843.00	18-feb-2005	05-jun-2002	C	           	09-feb-1999	24-feb-2005	 	 	 	Karen Crippen                           	 	               $0.00	          $561039.00	          $100719.00	          $460320.00	               $0.00	               $0.00	               $0.00	          $460320.00	               $0.00	               $0.00	Y	24-feb-2005 10:41:12	24-feb-2005	                              	2005  	1     	G	Y
78300        	PA	03      	SCTS                 	5733             	SOMERSET            	421850	PA030316               	3     	CAPITAL ASSISTANCE                 	         $1130645.00	          $167009.00	          $963636.00	20-sep-2004	26-nov-2004	A	           	20-jul-2000	29-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	          $205004.00	           $41002.00	          $164002.00	               $0.00	               $0.00	               $0.00	          $164002.00	               $0.00	          $966643.00	N	29-oct-2004 09:57:19	29-oct-2004	                              	2004  	4     	G	N
78300        	PA	03      	ICTA                 	5756             	INDIANA             	420000	PA030333               	3     	BUSES AND BUS FACILITY EXPANSION   	         $1633283.00	         $1633283.00	               $0.00	20-sep-2004	17-nov-2004	C	           	03-apr-2002	02-feb-2005	 	 	 	Karen Crippen                           	 	               $0.00	         $3266566.00	         $1633283.00	         $1633283.00	               $0.00	               $0.00	               $0.00	         $1633283.00	               $0.00	               $0.00	Y	02-feb-2005 13:35:25	02-feb-2005	                              	2005  	1     	G	N
78300        	PA	03      	EMTA                 	5810             	Athens              	420000	PA030320               	3     	Property Acq & Facility Renovation 	         $1631929.00	         $1369534.00	          $262395.00	19-apr-2004	22-nov-2004	A	           	14-aug-2001	31-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	         $1698142.71	          $340962.15	         $1357180.56	           $38872.00	            $7774.00	           $31098.00	         $1388278.56	         $1631929.00	          $243650.44	N	                    	31-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	SCHUYLKILL-STS       	5837             	Pottsville          	420000	PA030353               	1     	Union Station Project              	          $653874.00	               $0.00	          $653874.00	21-jun-2005	           	A	           	29-jun-2004	31-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $653874.00	          $653874.00	N	31-jan-2005 15:32:08	31-jan-2005	                              	2005  	1     	G	N
78300        	PA	70      	SCHUYLKILL-STS       	5837             	Pottsville          	420000	PA70X002               	0     	Buses, Engineering & Design (USTTC)	          $496750.00	          $460750.00	           $36000.00	28-aug-2003	23-nov-2004	C	           	28-aug-2003	31-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	          $575939.02	          $115189.02	          $460750.00	           $44999.98	            $8999.98	           $36000.00	          $496750.00	               $0.00	               $0.00	N	31-jan-2005 15:15:33	31-jan-2005	                              	2005  	1     	G	N
78300        	WV	37      	CHANGE               	5847             	WEIRTON             	542030	WV37X026               	0     	Job Access                         	          $105000.00	           $21772.00	           $83228.00	21-jun-2005	10-dec-2004	C	           	02-dec-2004	31-jan-2005	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	           $80518.00	           $40222.62	           $40295.38	               $0.00	               $0.00	               $0.00	           $40295.38	          $105000.00	           $64704.62	N	03-feb-2005 15:47:51	31-jan-2005	                              	2005  	1     	G	N
78300        	WV	37      	WAYNE X-PRESS        	5848             	WAYNE               	540000	WV37X023               	0     	Operating Assistance for Job Access	          $175000.00	          $175000.00	               $0.00	04-feb-2004	02-dec-2004	C	           	04-feb-2004	28-jan-2005	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	          $350000.00	          $175000.00	          $175000.00	               $0.00	               $0.00	               $0.00	          $175000.00	               $0.00	               $0.00	Y	28-jan-2005 16:13:12	28-jan-2005	                              	2005  	1     	G	N
78300        	PA	38      	CBC                  	5867             	HARRISBURG          	420890	PA380030               	0     	Over-the-Road Bus Program          	            $5000.00	               $0.00	            $5000.00	04-mar-2003	           	A	           	04-mar-2003	           	 	 	 	Marge Tornello, 215-656-7100            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	PA	38      	CBC                  	5867             	HARRISBURG          	420890	PA380032               	0     	Over the Road Bus Program          	           $50400.00	           $50400.00	               $0.00	18-nov-2004	17-nov-2004	C	           	03-dec-2003	21-jan-2005	 	 	 	Karen Roscher, 215-656-7100             	 	               $0.00	           $56000.00	            $5600.00	           $50400.00	               $0.00	               $0.00	               $0.00	           $50400.00	               $0.00	               $0.00	Y	21-jan-2005 11:34:16	21-jan-2005	                              	2005  	1     	G	Y
78300        	PA	03      	CITY OF WILKES BARRE 	5909             	WILKES BARRE        	429620	PA030330               	0     	Design Intermodal Facility         	          $496000.00	               $0.00	          $496000.00	20-sep-2004	           	A	           	20-sep-2004	15-feb-2005	 	 	 	Karen Roscher                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $496000.00	          $496000.00	N	                    	15-feb-2005	                              	2005  	1     	G	N
78300        	PA	38      	BUTLER MOTOR TRANSIT,	5932             	BUTLER              	420000	PA380039               	0     	Capital                            	           $37800.00	               $0.00	           $37800.00	15-dec-2004	           	A	           	15-dec-2004	           	 	 	 	Marge Tornello 215-656-7100             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	PA	38      	MTCI                 	5944             	HAZLETON            	420000	PA380009               	0     	Wheelchair Lifts and Training      	           $37500.00	           $29113.00	            $8387.00	11-dec-2000	07-dec-2004	A	           	11-dec-2000	13-dec-2004	 	 	 	Karen Crippen                           	 	               $0.00	           $58226.00	           $29113.00	           $29113.00	               $0.00	               $0.00	               $0.00	           $29113.00	               $0.00	            $8387.00	N	13-dec-2004 08:46:17	13-dec-2004	                              	2004  	4     	G	Y
78300        	PA	37      	GECAC                	5969             	Erie                	421160	PA37X009               	2     	Job Access/Reverse Commute         	          $599120.00	          $495000.00	          $104120.00	13-aug-2003	16-dec-2004	A	           	29-jun-2001	19-jan-2005	 	 	 	Karen Crippen                           	 	               $0.00	          $951632.09	          $455711.73	          $495920.36	           $85000.00	           $40000.00	           $45000.00	          $540920.36	               $0.00	           $58199.64	N	24-jan-2005 16:12:59	19-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	MCTA-MONROE          	5975             	SCOTRUN             	420000	PA030329               	0     	BUS PURCHASE                       	          $992500.00	          $818458.00	          $174042.00	27-jul-2001	25-feb-2004	A	           	27-jul-2001	01-dec-2004	 	 	 	Karen Crippen                           	 	               $0.00	         $1023072.50	          $204614.50	          $818458.00	               $0.00	               $0.00	               $0.00	          $818458.00	               $0.00	          $174042.00	N	01-dec-2004 15:58:21	01-dec-2004	                              	2004  	4     	G	N
78300        	PA	03      	MCTA-MONROE          	5975             	SCOTRUN             	420000	PA030348               	0     	BUS PURCHASE & FACILITY EXPANSION  	          $990315.00	           $74055.00	          $916260.00	25-aug-2003	30-dec-2004	A	           	25-aug-2003	02-dec-2004	 	 	 	Karen Crippen                           	 	               $0.00	           $19699.00	            $3940.00	           $15759.00	               $0.00	               $0.00	               $0.00	           $15759.00	          $990315.00	          $974556.00	N	02-dec-2004 16:07:04	02-dec-2004	                              	2004  	4     	G	N
78300        	WV	37      	RCCAA                	6079             	BECKLEY             	540000	WV37X013               	0     	Capital & Operating (Job Access)   	          $150000.00	          $150000.00	               $0.00	31-dec-2001	29-dec-2004	C	           	31-dec-2001	28-jan-2005	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	         $1051497.00	          $901497.00	          $150000.00	               $0.00	               $0.00	               $0.00	          $150000.00	          $150000.00	               $0.00	Y	28-jan-2005 09:50:54	28-jan-2005	                              	2005  	1     	G	N
78300        	WV	37      	RCCAA                	6079             	BECKLEY             	540000	WV37X020               	0     	                                   	          $300000.00	               $0.00	          $300000.00	08-sep-2005	           	A	           	04-jun-2003	28-jan-2005	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $300000.00	          $300000.00	N	28-jan-2005 10:05:57	28-jan-2005	                              	2005  	1     	G	N
78300        	DC	37      	GP                   	6089             	WASHINGTON          	110080	DC37X006               	1     	JARC Operating (continuation)      	         $1600000.00	         $1600000.00	               $0.00	24-apr-2003	22-jul-2004	C	           	21-sep-2001	26-oct-2004	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	         $3534242.68	         $1934242.68	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00	               $0.00	               $0.00	Y	13-oct-2004 10:13:03	26-oct-2004	                              	2004  	4     	G	N
78300        	DC	37      	GP                   	6089             	WASHINGTON          	110080	DC37X010               	0     	JARC Operating                     	         $1554738.00	          $867369.00	          $687369.00	29-jun-2004	08-dec-2004	A	           	29-jun-2004	01-feb-2005	 	 	 	Sheila Byrne (215-656-7100)             	 	               $0.00	         $1963506.30	         $1024502.30	          $939004.00	          $371775.91	          $186232.91	          $185543.00	         $1124547.00	         $1554738.00	          $430191.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78300        	WV	37      	MCUMTA               	6105             	MORGANTOWN          	544080	WV37X024               	0     	Operating Assistance (Job Access)  	          $200000.00	          $146492.00	           $53508.00	29-apr-2004	10-dec-2004	A	           	29-apr-2004	13-jan-2005	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	          $292984.00	          $146492.00	          $146492.00	               $0.00	               $0.00	               $0.00	          $146492.00	               $0.00	           $53508.00	N	13-jan-2005 14:38:12	13-jan-2005	                              	2005  	1     	G	N
78300        	WV	90      	MCUMTA               	6105             	MORGANTOWN          	544080	WV90X104               	1     	Operating and Capital Assistance   	          $542640.00	          $542640.00	               $0.00	13-dec-2004	10-dec-2004	C	           	08-apr-2004	25-jan-2005	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	         $1085280.00	          $542640.00	          $542640.00	               $0.00	               $0.00	               $0.00	          $542640.00	               $0.00	               $0.00	Y	25-jan-2005 15:09:28	25-jan-2005	                              	2005  	1     	G	N
78300        	PA	03      	Butler Transit       	6138             	BUTLER              	420000	PA030339               	0     	Admin/Maintenance/Transfer Center  	          $250000.00	           $89862.00	          $160138.00	27-aug-2002	12-nov-2004	A	           	27-aug-2002	28-oct-2004	 	 	 	Bicchetti/Crippen                       	 	               $0.00	           $75728.00	           $17986.00	           $57742.00	               $0.00	               $0.00	               $0.00	           $57742.00	          $250000.00	          $192258.00	N	28-oct-2004 09:57:07	28-oct-2004	                              	2004  	4     	G	N
78300        	PA	38      	TMS, INC.            	6154             	SEWICKLEY           	420110	PA380021               	0     	OVER THE ROAD BUS PROGRAM          	           $42700.00	               $0.00	           $42700.00	23-jun-2005	           	A	           	09-aug-2002	           	 	 	 	Marge Tornello                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	PA	38      	TMS, INC.            	6154             	SEWICKLEY           	420110	PA380029               	0     	OTRB PROGRAM - capital & training  	           $42750.00	               $0.00	           $42750.00	23-jun-2005	           	A	           	05-aug-2003	           	 	 	 	Marge Tornello                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	PA	38      	TMS, INC.            	6154             	SEWICKLEY           	420110	PA380038               	0     	OTRB PROGRAM - capital             	           $37800.00	               $0.00	           $37800.00	15-dec-2004	           	A	           	15-dec-2004	           	 	 	 	Marge Tornello                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	PA37X018               	0     	FY 2002 Ways to Work, Pennsylvania 	         $1500000.00	          $371201.00	         $1128799.00	25-mar-2003	28-dec-2004	A	           	25-mar-2003	16-feb-2005	 	 	 	Janet Kampf                             	 	               $0.00	          $771306.00	          $400105.00	          $371201.00	               $0.00	               $0.00	               $0.00	          $371201.00	               $0.00	         $1128799.00	N	11-feb-2005 17:25:06	16-feb-2005	                              	2005  	1     	G	N
78300        	PA	90      	HPT                  	6236             	HAZLETON            	424370	PA90X524               	0     	Operating Assistance               	          $395465.00	               $0.00	          $395465.00	08-jul-2004	           	A	           	08-jul-2004	07-feb-2005	 	 	 	Keith Lynch/Janet Kampf                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $395465.00	          $395465.00	N	09-feb-2005 14:07:26	07-feb-2005	                              	2005  	1     	G	N
78300        	PA	38      	CCC                  	6237             	WAYNESBURG          	420000	PA380024               	0     	Wheelchair lift and training       	           $43200.00	               $0.00	           $43200.00	19-aug-2005	           	A	           	03-jul-2003	           	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	WV	38      	MCI                  	6240             	BEAVER              	540000	WV380001               	0     	Retrofit Bus and Training          	           $19000.00	               $0.00	           $19000.00	19-aug-2005	           	A	           	02-jul-2003	           	 	 	 	Karen Crippen                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	WV	90      	EPTA                 	6280             	MARTINSBURG         	543360	WV90X100               	0     	FY 2004 CAPITAL & OPERATING        	          $196884.00	          $171887.00	           $24997.00	14-jan-2005	15-jul-2004	A	           	01-jul-2003	30-nov-2004	 	 	 	Karen Crippen 215-656-7100              	 	               $0.00	          $160295.28	           $76074.44	           $84220.84	               $0.00	               $0.00	               $0.00	           $84220.84	          $196884.00	          $112663.16	N	30-nov-2004 12:28:58	30-nov-2004	                              	2004  	4     	G	N
78300        	WV	90      	EPTA                 	6280             	MARTINSBURG         	543360	WV90X108               	0     	FY 2005 CAPITAL & OPERATING        	          $230315.00	          $106437.00	          $123878.00	18-jul-2005	20-dec-2004	A	           	09-aug-2004	22-oct-2004	 	 	 	Karen Crippen 215-656-7100              	 	               $0.00	          $132178.72	           $64159.46	           $68019.26	               $0.00	               $0.00	               $0.00	           $68019.26	          $230315.00	          $162295.74	N	30-nov-2004 11:45:52	22-oct-2004	                              	2004  	4     	G	N
78300        	WV	90      	EPTA                 	6280             	MARTINSBURG         	543360	WV90X110               	0     	CAPITAL & PLANNING                 	           $59900.00	               $0.00	           $59900.00	15-sep-2005	           	A	           	06-dec-2004	29-dec-2004	 	 	 	Karen Crippen (215-656-7100)            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	29-dec-2004	                              	2004  	4     	G	N
78300        	OH	90      	WCC                  	6282             	MARIETTA            	390001	OH90X467               	0     	Operating/Capital Assistance       	          $268688.00	          $268688.00	               $0.00	14-dec-2004	13-dec-2004	C	           	09-apr-2004	24-feb-2005	 	 	 	Karen Crippen (215-656-7100)            	 	           $14224.00	          $394936.30	          $126248.30	          $268688.00	               $0.00	               $0.00	               $0.00	          $268688.00	          $268688.00	               $0.00	Y	24-feb-2005 11:35:37	24-feb-2005	                              	2005  	1     	G	N
78300        	PA	03      	ACTA                 	6300             	GETTYSBURG          	420000	PA030350               	1     	Facility Purchase and Renovation   	          $393471.00	               $0.00	          $393471.00	25-may-2005	           	A	           	08-dec-2003	30-nov-2004	 	 	 	Karen Crippen                           	 	               $0.00	            $4982.00	             $996.00	            $3986.00	            $1750.00	             $350.00	            $1400.00	            $5386.00	          $393471.00	          $388085.00	N	30-nov-2004 12:40:48	30-nov-2004	                              	2004  	4     	G	N
78300        	PA	38      	Penn Highway         	6351             	LANCASTER           	421650	PA380034               	0     	OTRB Accessibility                 	           $33712.00	               $0.00	           $33712.00	18-dec-2003	           	C	           	18-dec-2003	           	 	 	 	Florence Bicchetti                      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	MD	38      	ALCI                 	6361             	DISTRICT HEIGHTS    	240000	MD380008               	0     	New Vehicle Lift                   	           $35000.00	               $0.00	           $35000.00	25-mar-2004	           	A	           	25-mar-2004	           	 	 	 	Keith Lynch                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78300        	PA	03      	DTICDA               	6402             	HERSHEY             	420890	PA030361               	0     	Downtown Hershey Intermodal Project	         $3204893.00	           $54741.00	         $3150152.00	09-sep-2004	21-dec-2004	A	           	09-sep-2004	01-feb-2005	 	 	 	Keith Lynch                             	 	               $0.00	           $79607.00	           $15921.00	           $63686.00	           $25102.00	            $5020.00	           $20082.00	           $83768.00	               $0.00	         $3121125.00	N	01-feb-2005 11:02:28	01-feb-2005	                              	2005  	1     	G	N
78300        	WV	37      	GNMG                 	6415             	CHARLESTON          	541260	WV37X025               	0     	JARC Operating                     	          $150000.00	           $71750.00	           $78250.00	24-aug-2004	24-nov-2004	A	           	24-aug-2004	31-jan-2005	 	 	 	Karen Crippen (215-656-7253)            	 	               $0.00	          $185506.00	           $92753.00	           $92753.00	               $0.00	               $0.00	               $0.00	           $92753.00	          $150000.00	           $57247.00	N	31-jan-2005 11:06:20	31-jan-2005	                              	2005  	1     	G	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030028               	0     	FY 1999 Section 5309 Capital Assist	         $1329950.00	         $1264636.00	           $65314.00	25-jan-2000	11-jun-2003	A	           	25-jan-2000	27-oct-2004	 	 	 	Brian Glenn                             	 	               $0.00	         $1580854.00	          $316218.00	         $1264636.00	           $13629.00	            $2726.00	           $10903.00	         $1275539.00	               $0.00	           $54411.00	N	27-oct-2004 12:37:07	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030029               	0     	Statewide Capital Equipment Project	         $5166184.00	         $4339426.00	          $826758.00	16-sep-2005	09-dec-2004	A	           	09-jun-2000	27-oct-2004	 	 	 	David E. Mucher                         	 	               $0.00	         $4907515.00	          $871290.00	         $4036225.00	         $1159921.00	          $197540.00	          $962381.00	         $4998606.00	               $0.00	          $167578.00	N	27-oct-2004 12:40:10	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030041               	0     	Section 5309 Capital Grant- FY 2001	         $1931114.00	          $471107.00	         $1460007.00	10-may-2002	09-dec-2004	A	           	10-may-2002	27-oct-2004	 	 	 	Dave Mucher /  Brian Glenn              	 	               $0.00	          $442185.00	           $87304.00	          $354881.00	         $1613880.00	          $288304.00	         $1325576.00	         $1680457.00	               $0.00	          $250657.00	N	27-oct-2004 12:44:33	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030046               	1     	Dothan Facilities                  	         $1325772.00	               $0.00	         $1325772.00	21-aug-2003	           	A	           	17-sep-2002	27-oct-2004	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1325772.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030047               	0     	FY 2000  5309 Earmark JeffState/Mon	          $196219.00	           $98826.00	           $97393.00	17-sep-2002	11-aug-2004	A	           	17-sep-2002	20-jan-2005	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	          $123532.00	           $24706.00	           $98826.00	               $0.00	               $0.00	               $0.00	           $98826.00	          $196219.00	           $97393.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030051               	0     	AL-Tombigbee Regional Comm. buses &	          $445513.00	          $225020.00	          $220493.00	16-may-2003	09-dec-2004	A	           	16-may-2003	27-oct-2004	 	 	 	Jerry Hubbard/ Len Lacour               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $395911.00	           $79182.00	          $316729.00	          $316729.00	               $0.00	          $128784.00	N	27-oct-2004 12:52:22	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030056               	0     	Section 5309 Capital Grant- FY 2003	          $983679.00	           $28876.00	          $954803.00	16-sep-2005	16-nov-2004	A	           	05-nov-2003	27-oct-2004	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1057612.00	          $211518.00	          $846094.00	          $846094.00	               $0.00	          $137585.00	N	27-oct-2004 14:07:25	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	03      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL030063               	0     	Adds Orange Beach 2004&05 Earmarks 	         $1009708.00	               $0.00	         $1009708.00	20-sep-2004	           	A	           	20-sep-2004	27-oct-2004	 	 	 	Jerry Hubbard/ Len Lacour               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1009708.00	N	27-oct-2004 14:17:16	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL160024               	0     	CAPITAL ASSISTANCE E&H             	               $0.00	          $732800.00	         $-732800.00	           	13-feb-2003	C	           	06-aug-1998	09-feb-2005	 	 	 	Brian Glenn                             	 	               $0.00	          $916001.00	          $183201.00	          $732800.00	               $0.00	               $0.00	               $0.00	          $732800.00	               $0.00	             $840.00	Y	09-feb-2005 14:58:09	09-feb-2005	                              	2005  	1     	G	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL160026               	0     	FY 2000 Capital /Purchased Transpor	         $1200000.00	         $1200000.00	               $0.00	10-dec-2004	09-dec-2004	C	           	07-sep-2000	03-jan-2005	 	 	 	Brian Glenn                             	 	               $0.00	         $1500000.00	          $300000.00	         $1200000.00	               $0.00	               $0.00	               $0.00	         $1200000.00	               $0.00	               $0.00	Y	03-jan-2005 12:05:29	03-jan-2005	                              	2005  	1     	G	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL160028               	0     	FY 2001 Capital /Purchased Transpor	         $1341753.00	         $1341753.00	               $0.00	16-jul-2001	09-dec-2004	C	           	16-jul-2001	03-jan-2005	 	 	 	Dave Mucher / Brian Glenn               	 	               $0.00	         $1676527.00	          $359141.00	         $1317386.00	           $30459.00	            $6092.00	           $24367.00	         $1341753.00	         $1341753.00	               $0.00	Y	03-jan-2005 15:10:19	03-jan-2005	                              	2005  	1     	G	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL160030               	0     	FY 2002 Capital Assistance Program 	               $0.00	         $1228879.00	        $-1228879.00	           	09-dec-2004	C	           	10-sep-2002	27-oct-2004	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	         $1475398.00	          $295088.00	         $1180310.00	          $219626.00	           $43925.00	          $175701.00	         $1356011.00	               $0.00	               $0.00	N	27-oct-2004 14:45:25	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL160032               	0     	FY 2003 Capital Assistance Program 	         $1574462.00	          $432188.00	         $1142274.00	10-aug-2005	09-dec-2004	A	           	06-aug-2003	27-oct-2004	 	 	 	Len Lacour/Dave Mucher                  	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1622953.00	          $324591.00	         $1298362.00	         $1298362.00	               $0.00	          $276100.00	N	27-oct-2004 14:49:17	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL160033               	0     	Elderly and Handicapped Assistance 	         $2600000.00	         $2060420.00	          $539580.00	06-aug-2003	09-dec-2004	C	           	06-aug-2003	27-oct-2004	 	 	 	David E. Mucher                         	 	               $0.00	         $2233418.00	          $446684.00	         $1786734.00	               $0.00	               $0.00	               $0.00	         $1786734.00	               $0.00	          $813266.00	N	27-oct-2004 14:55:17	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	16      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL160034               	0     	FY 2004 5310 Statewide Apportionme	         $1577848.00	               $0.00	         $1577848.00	14-dec-2004	           	A	           	14-dec-2004	14-dec-2004	 	 	 	Len Lacour/Jerry Hubbard                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	14-dec-2004	                              	2004  	4     	G	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL18X016               	0     	SECTION 5310 STATEWIDE APPLICATION 	         $5151251.00	         $5128972.00	           $22279.00	28-sep-1998	09-dec-2004	C	           	28-sep-1998	27-oct-2004	 	 	 	Brian Glenn                             	 	               $0.00	         $7448046.00	         $2337708.00	         $5110338.00	               $0.00	               $0.00	               $0.00	         $5110338.00	               $0.00	           $40913.00	N	27-oct-2004 15:04:09	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL18X017               	0     	FY 1999 Section 5311               	         $6415525.00	         $6397262.00	           $18263.00	30-sep-1999	09-dec-2004	C	           	30-sep-1999	27-oct-2004	 	 	 	Derek R. Scott                          	 	               $0.00	         $9167358.00	         $2804178.00	         $6363180.00	               $0.00	               $0.00	               $0.00	         $6363180.00	               $0.00	           $52345.00	N	27-oct-2004 15:10:26	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL18X018               	0     	FY 2000 Section 5311               	         $6048955.00	         $5939420.00	          $109535.00	16-sep-2005	09-dec-2004	A	           	08-dec-2000	27-oct-2004	 	 	 	Brian Glenn                             	 	               $0.00	         $8534999.00	         $2753070.00	         $5781929.00	               $0.00	               $0.00	               $0.00	         $5781929.00	               $0.00	          $267026.00	N	27-oct-2004 15:12:46	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL18X019               	0     	FY 2002 Section 5311               	         $5769146.00	         $5361550.00	          $407596.00	27-dec-2001	09-dec-2004	A	           	27-dec-2001	27-oct-2004	 	 	 	Len Lacour                              	 	               $0.00	         $8250497.00	         $3027071.00	         $5223426.00	               $0.00	               $0.00	               $0.00	         $5223426.00	               $0.00	          $545720.00	N	27-oct-2004 15:15:05	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL18X020               	0     	FY 2003 Section 5311               	         $5094128.00	         $4260638.00	          $833490.00	24-sep-2002	16-nov-2004	A	           	24-sep-2002	27-oct-2004	 	 	 	Len Lacour                              	 	               $0.00	         $6957853.00	         $2711973.00	         $4245880.00	               $0.00	               $0.00	               $0.00	         $4245880.00	               $0.00	          $848248.00	N	27-oct-2004 15:17:45	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	18      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL18X021               	0     	FY 2004 Section 5311               	         $6311859.00	         $2062868.00	         $4248991.00	08-sep-2003	09-dec-2004	A	           	08-sep-2003	10-mar-2005	 	 	 	Len Lacour                              	 	               $0.00	         $4098110.00	         $1602288.00	         $2495822.00	          $363414.00	           $64401.00	          $299013.00	         $2794835.00	               $0.00	         $3517024.00	N	                    	10-mar-2005	                              	2005  	1     	G	N
78400        	AL	37      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL37X003               	0     	Ways -to-Work Family Loan Program  	         $1000000.00	          $983808.00	           $16192.00	28-sep-2001	11-feb-2004	A	           	28-sep-2001	27-oct-2004	 	 	 	Brian Glenn / Len Lacour                	 	               $0.00	         $1967616.00	          $983808.00	          $983808.00	               $0.00	               $0.00	               $0.00	          $983808.00	               $0.00	           $16192.00	N	27-oct-2004 15:22:51	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	37      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL37X006               	1     	Job Access in Rural Alabama        	         $1496700.00	          $149467.00	         $1347233.00	18-sep-2003	09-dec-2004	A	           	16-dec-2002	27-oct-2004	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	          $280512.00	          $140256.00	          $140256.00	               $0.00	               $0.00	               $0.00	          $140256.00	               $0.00	         $1356444.00	N	27-oct-2004 15:24:32	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	37      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL37X007               	0     	Rosa Parks Museum & Library        	         $1995600.00	          $465494.00	         $1530106.00	26-sep-2002	09-sep-2004	A	           	26-sep-2002	27-oct-2004	 	 	 	David Mucher                            	 	               $0.00	          $930988.00	          $465494.00	          $465494.00	               $0.00	               $0.00	               $0.00	          $465494.00	               $0.00	         $1530106.00	N	27-oct-2004 15:28:42	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	80      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL80X009               	0     	Metropolitan and Statewide Planning	          $579603.00	          $579603.00	               $0.00	17-nov-2004	16-nov-2004	C	           	29-sep-2000	03-jan-2005	 	 	 	Brian Glenn                             	 	               $0.00	          $724364.00	          $144761.00	          $579603.00	               $0.00	               $0.00	               $0.00	          $579603.00	          $579603.00	               $0.00	Y	03-jan-2005 17:12:36	03-jan-2005	                              	2005  	1     	G	N
78400        	AL	80      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL80X010               	0     	Metropolitan & Statewide Planning -	          $682706.00	          $595679.00	           $87027.00	11-dec-2002	09-dec-2004	C	           	21-feb-2002	27-oct-2004	 	 	 	David Mucher/Len Lacour                 	 	               $0.00	          $705194.00	          $141037.00	          $564157.00	               $0.00	               $0.00	               $0.00	          $564157.00	               $0.00	          $118549.00	N	27-oct-2004 15:34:11	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	80      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL80X011               	0     	Metropolitan & Statewide Planning -	          $707484.00	          $626151.00	           $81333.00	16-sep-2005	09-dec-2004	A	           	07-jan-2003	27-oct-2004	 	 	 	David Mucher/Len Lacour                 	 	               $0.00	          $771735.00	          $167434.00	          $604301.00	               $0.00	               $0.00	               $0.00	          $604301.00	               $0.00	          $103183.00	N	27-oct-2004 15:37:26	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	80      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL80X012               	0     	Metropolitan & Statewide Planning -	          $577164.00	           $57334.00	          $519830.00	16-sep-2005	09-sep-2004	A	           	05-sep-2003	27-oct-2004	 	 	 	David Mucher/Len Lacour                 	 	               $0.00	           $71667.00	           $14333.00	           $57334.00	               $0.00	               $0.00	               $0.00	           $57334.00	               $0.00	          $519830.00	N	27-oct-2004 15:40:06	27-oct-2004	                              	2004  	4     	G	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL90X122               	1     	CAPITAL AND OPERATING              	         $1278272.00	         $1249285.00	           $28987.00	29-sep-1998	21-sep-2004	C	           	09-sep-1997	28-oct-2004	 	 	 	Dave Mucher/Len Lacour                  	 	               $0.00	         $2211636.00	          $962351.00	         $1249285.00	               $0.00	               $0.00	               $0.00	         $1249285.00	               $0.00	           $28987.00	N	28-oct-2004 10:27:59	28-oct-2004	                              	2004  	4     	G	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL90X139               	0     	FY 2001- 2002  Capital - Phenix Cit	          $160000.00	          $130552.00	           $29448.00	16-sep-2005	09-sep-2004	A	           	05-mar-2001	28-oct-2004	 	 	 	Brian Glenn                             	 	               $0.00	          $163190.00	           $32638.00	          $130552.00	               $0.00	               $0.00	               $0.00	          $130552.00	               $0.00	           $29448.00	N	28-oct-2004 10:54:13	28-oct-2004	                              	2004  	4     	G	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL90X144               	0     	FY 2001 Operating  Statewide       	          $987452.00	          $915744.00	           $71708.00	27-nov-2000	09-sep-2004	A	           	27-nov-2000	28-oct-2004	 	 	 	Brian Glenn                             	 	               $0.00	         $1712170.00	          $796426.00	          $915744.00	               $0.00	               $0.00	               $0.00	          $915744.00	               $0.00	           $71708.00	N	28-oct-2004 11:07:27	28-oct-2004	                              	2004  	4     	G	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL90X156               	0     	Operating,Capital &Preventive Maint	         $1467931.00	         $1413039.00	           $54892.00	11-jan-2002	14-dec-2004	A	           	11-jan-2002	18-nov-2004	 	 	 	Dave Mucher/Len Lacour                  	 	               $0.00	         $2453733.00	         $1076947.00	         $1376786.00	               $0.00	               $0.00	               $0.00	         $1376786.00	               $0.00	           $91145.00	N	18-nov-2004 10:17:56	18-nov-2004	                              	2004  	4     	G	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL90X161               	0     	Capital Assistance                 	          $176000.00	            $4724.00	          $171276.00	19-sep-2002	21-sep-2004	A	           	19-sep-2002	28-oct-2004	 	 	 	David E. Mucher / Len Lacour            	 	               $0.00	            $5905.00	            $1181.00	            $4724.00	          $186431.00	           $37286.00	          $149145.00	          $153869.00	               $0.00	           $22131.00	N	28-oct-2004 12:09:16	28-oct-2004	                              	2004  	4     	G	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL90X163               	0     	Operating,Capital &Preventive Maint	         $1805737.00	         $1229338.00	          $576399.00	16-sep-2005	14-dec-2004	A	           	10-jan-2003	28-oct-2004	 	 	 	 Dave Mucher / Len Lacour               	 	               $0.00	         $2173519.00	         $1000693.00	         $1172826.00	          $329680.00	           $65936.00	          $263744.00	         $1436570.00	               $0.00	          $369167.00	N	28-oct-2004 12:19:40	28-oct-2004	                              	2004  	4     	G	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL90X167               	0     	Operating,Capital &Preventive Maint	         $2019164.00	          $572433.00	         $1446731.00	16-sep-2005	14-dec-2004	A	           	12-sep-2003	28-oct-2004	 	 	 	 Dave Mucher / Len Lacour               	 	               $0.00	          $803854.00	          $294350.00	          $509504.00	          $499947.00	           $99989.00	          $399958.00	          $909462.00	               $0.00	         $1109702.00	N	28-oct-2004 12:22:58	28-oct-2004	                              	2004  	4     	G	N
78400        	AL	90      	ALABAMA DOT          	1000             	MONTGOMERY          	139520	AL90X168               	0     	Capital Assist-Phenix City FY2004  	          $251000.00	               $0.00	          $251000.00	11-sep-2003	07-jul-2004	A	           	11-sep-2003	28-oct-2004	 	 	 	David E. Mucher / Len Lacour            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $135277.00	           $27055.00	          $108222.00	          $108222.00	               $0.00	          $142778.00	N	28-oct-2004 12:28:38	28-oct-2004	                              	2004  	4     	G	N
78400        	FL	16      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL160024               	0     	Elderly Persons & Persons w/Disabil	               $0.00	         $4239502.00	        $-4239502.00	           	01-nov-2004	C	           	29-jul-1999	27-oct-2004	 	 	 	Brian Jackson                           	 	               $0.00	         $5299377.50	         $1059875.50	         $4239502.00	               $0.00	               $0.00	               $0.00	         $4239502.00	         $4239930.00	             $428.00	Y	                    	27-oct-2004	                              	2004  	4     	G	N
78400        	FL	16      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL160025               	0     	Elderly and Persons with Disabiliti	               $0.00	         $4638601.00	        $-4638601.00	           	01-nov-2004	C	           	26-jun-2000	27-oct-2004	 	 	 	Brian Jackson                           	 	               $0.00	         $5798251.25	         $1159650.25	         $4638601.00	               $0.00	               $0.00	               $0.00	         $4638601.00	         $4639244.00	             $643.00	Y	                    	27-oct-2004	                              	2004  	4     	G	N
78400        	FL	16      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL160026               	0     	Elderly Persons & Persons with Disa	         $4951449.00	         $3290845.00	         $1660604.00	15-aug-2005	01-nov-2004	A	           	03-may-2001	27-oct-2004	 	 	 	Dave Mucher                             	 	               $0.00	         $4113556.31	          $822711.26	         $3290845.05	          $240774.59	           $48154.92	          $192619.67	         $3483464.72	         $4951449.00	         $1467984.28	N	27-oct-2004 15:32:19	27-oct-2004	                              	2004  	4     	G	N
78400        	FL	16      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL160027               	0     	Elderly Persons with Disabilities  	         $5454489.00	         $4767687.00	          $686802.00	18-jul-2002	01-nov-2004	A	           	18-jul-2002	27-oct-2004	 	 	 	Don Alford                              	 	               $0.00	         $5959608.50	         $1191921.70	         $4767686.80	          $296772.78	           $59354.56	          $237418.22	         $5005105.02	         $5454489.00	          $449383.98	N	27-oct-2004 15:32:39	27-oct-2004	                              	2004  	4     	G	N
78400        	FL	16      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL160028               	0     	Elderly & Persons with Disabilities	         $6030405.00	         $4310120.00	         $1720285.00	19-jun-2003	08-dec-2004	A	           	19-jun-2003	27-oct-2004	 	 	 	Jamie Durham/Derek Scott                	 	               $0.00	         $5155177.38	         $1031035.48	         $4124141.90	         $1200743.63	          $240148.73	          $960594.90	         $5084736.80	         $6030405.00	          $945668.20	N	27-oct-2004 15:33:04	27-oct-2004	                              	2004  	4     	G	N
78400        	FL	16      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL160029               	1     	Elderly and Persons with Disabiliti	         $6044201.00	           $37870.00	         $6006331.00	25-aug-2004	08-dec-2004	A	           	30-jun-2004	27-oct-2004	 	 	 	Jamie Durham / Derek Scott              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2437883.73	          $487576.75	         $1950306.98	         $1950306.98	         $6044201.00	         $4093894.02	N	27-oct-2004 15:15:15	27-oct-2004	                              	2004  	4     	G	N
78400        	FL	18      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL18X018               	1     	Rural Public Transportation Operati	         $7330256.00	         $7058684.00	          $271572.00	15-nov-2004	12-nov-2004	A	           	29-jul-1999	29-oct-2004	 	 	 	Brian Jackson                           	 	               $0.00	        $12002129.67	         $4931520.13	         $7070609.54	          $292383.21	           $68755.84	          $223627.37	         $7294236.91	               $0.00	           $36019.09	N	29-oct-2004 15:21:51	29-oct-2004	                              	2004  	4     	G	N
78400        	FL	18      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL18X019               	0     	Rural Transportation               	         $5882483.00	         $5160327.00	          $722156.00	26-jun-2000	01-nov-2004	A	           	26-jun-2000	29-oct-2004	 	 	 	Brian Jackson                           	 	               $0.00	         $9901967.16	         $4741640.10	         $5160327.06	          $670059.94	           $70059.94	          $600000.00	         $5760327.06	         $5882483.00	          $122155.94	N	29-oct-2004 15:29:08	29-oct-2004	                              	2004  	4     	G	N
78400        	FL	18      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL18X020               	1     	Nonurbanized Area-Increase Capital 	         $8283155.00	         $7534823.00	          $748332.00	27-apr-2005	08-dec-2004	A	           	21-jun-2001	29-oct-2004	 	 	 	Dave Mucher/Derek Scott                 	 	               $0.00	        $12994040.22	         $5459407.04	         $7534633.18	          $786902.22	          $293965.44	          $492936.78	         $8027569.96	         $8283155.00	          $255585.04	N	29-oct-2004 15:58:07	29-oct-2004	                              	2004  	4     	G	N
78400        	FL	18      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL18X021               	0     	Nonurbanized Area Formula          	         $6906081.00	         $6039032.00	          $867049.00	18-jul-2002	08-dec-2004	A	           	18-jul-2002	29-oct-2004	 	 	 	Don Alford                              	 	               $0.00	        $11357094.91	         $5351121.42	         $6005973.49	          $678149.38	          $449271.61	          $228877.77	         $6234851.26	         $6906081.00	          $671229.74	N	29-oct-2004 15:40:18	29-oct-2004	                              	2004  	4     	G	N
78400        	FL	18      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL18X022               	0     	Capital equipment for new transit t	         $6814468.00	         $4947037.00	         $1867431.00	26-jun-2003	08-dec-2004	A	           	26-jun-2003	29-oct-2004	 	 	 	Jamie Durham/Derek Scott                	 	               $0.00	         $9123448.60	         $4407752.20	         $4715696.40	         $2012230.23	          $739343.09	         $1272887.14	         $5988583.54	         $6814468.00	          $825884.46	N	29-oct-2004 15:47:09	29-oct-2004	                              	2004  	4     	G	N
78400        	FL	18      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL18X023               	1     	Nonurbanized Area                  	         $6801820.00	               $0.00	         $6801820.00	26-aug-2004	           	A	           	30-jun-2004	29-oct-2004	 	 	 	Jamie Durham / Derek Scott              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1555942.00	               $0.00	         $1555942.00	         $1555942.00	         $6801820.00	         $5245878.00	N	29-oct-2004 15:53:54	29-oct-2004	                              	2004  	4     	G	N
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL80X009               	0     	MPO and Planning                   	         $2953349.00	         $2778728.00	          $174621.00	29-jul-1999	01-nov-2004	A	           	29-jul-1999	28-oct-2004	 	 	 	Roslyn A. Harper                        	 	               $0.00	         $3473411.09	          $694682.22	         $2778728.87	          $130173.38	           $26034.68	          $104138.70	         $2882867.57	         $2953349.00	           $70481.43	N	28-oct-2004 10:53:23	28-oct-2004	                              	2004  	4     	G	N
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL80X010               	0     	Metropolitan & Planning            	         $3335263.00	         $3328083.00	            $7180.00	13-jul-2000	01-nov-2004	A	           	13-jul-2000	28-oct-2004	 	 	 	Don Alford                              	 	               $0.00	         $4167109.73	          $833421.95	         $3333687.78	               $0.00	               $0.00	               $0.00	         $3333687.78	         $3335263.00	            $1575.22	Y	28-oct-2004 10:53:42	28-oct-2004	                              	2004  	4     	G	N
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL80X011               	0     	Local MPOs, Statewide Planning & Re	         $3513191.00	         $2971221.00	          $541970.00	15-aug-2005	08-dec-2004	A	           	07-may-2001	28-oct-2004	 	 	 	David Mucher                            	 	               $0.00	         $3657088.66	          $731417.73	         $2925670.93	          $470673.26	           $94134.65	          $376538.61	         $3302209.54	         $3513191.00	          $210981.46	N	28-oct-2004 10:56:15	28-oct-2004	                              	2004  	4     	G	N
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL80X012               	0     	Local MPO`s, Statewide Planning    	         $3743740.00	         $3244153.00	          $499587.00	18-jul-2002	08-dec-2004	A	           	18-jul-2002	28-oct-2004	 	 	 	Don Alford                              	 	               $0.00	         $3935274.43	          $787054.89	         $3148219.54	          $412305.28	           $82461.06	          $329844.22	         $3478063.76	         $3743740.00	          $265676.24	N	28-oct-2004 10:56:59	28-oct-2004	                              	2004  	4     	G	N
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL80X013               	0     	MPO/State Planning                 	         $4780130.00	         $1704858.00	         $3075272.00	18-jun-2003	08-dec-2004	A	           	18-jun-2003	28-oct-2004	 	 	 	Marie Lopez                             	 	               $0.00	         $2107310.46	          $421462.09	         $1685848.37	         $2898793.29	          $579758.66	         $2319034.63	         $4004883.00	         $4780130.00	          $775247.00	N	28-oct-2004 10:57:11	28-oct-2004	                              	2004  	4     	G	N
78400        	FL	80      	FLORIDA DOT          	1001             	TALLAHASSEE         	120000	FL80X014               	0     	MPO & State Planning               	         $4886743.00	               $0.00	         $4886743.00	19-aug-2004	           	A	           	19-aug-2004	29-oct-2004	 	 	 	Jamie Durham / Derek Scott              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1998686.25	          $399737.25	         $1598949.00	         $1598949.00	         $4886743.00	         $3287794.00	N	28-oct-2004 10:58:21	29-oct-2004	                              	2004  	4     	G	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA030058               	4     	Capital Program Grant              	        $14453149.00	         $3507267.00	        $10945882.00	15-aug-2003	15-oct-2004	A	           	29-sep-1999	26-jan-2005	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	         $4392789.00	          $874211.00	         $3518578.00	        $13673647.00	         $2739076.00	        $10934571.00	        $14453149.00	               $0.00	               $0.00	N	30-jan-2005 13:36:06	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA030059               	0     	Statewide Bus Program              	         $2698012.00	         $1829386.00	          $868626.00	17-apr-2001	05-aug-2004	A	           	17-apr-2001	26-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $2338879.00	          $509493.00	         $1829386.00	         $1089886.00	          $221260.00	          $868626.00	         $2698012.00	               $0.00	               $0.00	N	28-jan-2005 17:38:02	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA030060               	0     	Capital Assistance - Water Taxi    	          $496280.00	          $463831.00	           $32449.00	15-aug-2001	17-sep-2004	A	           	15-aug-2001	26-jan-2005	 	 	 	Jerry Hubbard/Tony Dittmeier            	 	               $0.00	          $579787.00	          $115958.00	          $463829.00	           $40563.00	            $8112.00	           $32451.00	          $496280.00	               $0.00	               $0.00	N	30-jan-2005 13:31:42	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA030066               	0     	STATEWIDE BUS PROGRAM              	          $990029.00	               $0.00	          $990029.00	19-mar-2003	           	A	           	19-mar-2003	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	             $546.00	             $109.00	             $437.00	         $1408483.00	          $418891.00	          $989592.00	          $990029.00	               $0.00	               $0.00	N	30-jan-2005 13:02:25	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	03      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA030069               	0     	Statewide Bus Program              	         $1475518.00	               $0.00	         $1475518.00	15-mar-2004	           	A	           	15-mar-2004	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1672905.00	          $197387.00	         $1475518.00	         $1475518.00	               $0.00	               $0.00	N	30-jan-2005 13:09:21	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA18X020               	0     	SECTION 5311 GRANT FOR GDOT        	         $8343033.00	         $6209170.00	         $2133863.00	13-sep-2000	19-nov-2004	A	           	13-sep-2000	26-jan-2005	 	 	 	Len Lacour                              	 	               $0.00	        $10348616.00	         $4139446.00	         $6209170.00	         $3356046.00	         $1342418.00	         $2013628.00	         $8222798.00	               $0.00	          $120235.00	N	28-jan-2005 17:07:02	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA18X021               	0     	CY 2002 STATEWIDE RURAL PROGRAM    	         $8230075.00	         $5469209.00	         $2760866.00	16-jan-2002	19-nov-2004	A	           	16-jan-2002	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	         $9115353.00	         $3646144.00	         $5469209.00	         $3608511.00	         $1088029.00	         $2520482.00	         $7989691.00	               $0.00	          $240384.00	N	28-jan-2005 17:16:08	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA18X022               	0     	CY 2003 STATEWIDE RURAL PROGRAM    	         $9448994.00	         $6626928.00	         $2822066.00	12-mar-2003	19-nov-2004	A	           	12-mar-2003	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	        $11044880.00	         $4417952.00	         $6626928.00	         $3281501.00	          $633436.00	         $2648065.00	         $9274993.00	               $0.00	          $174001.00	N	28-jan-2005 17:20:38	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA18X023               	1     	Georgia Nonurbanized Formula Progra	         $7501028.00	         $1634938.00	         $5866090.00	04-feb-2004	19-nov-2004	A	           	08-dec-2003	26-jan-2005	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	         $2724896.00	         $1089958.00	         $1634938.00	         $4751391.00	          $774214.00	         $3977177.00	         $5612115.00	               $0.00	         $1888913.00	N	30-jan-2005 13:26:01	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	18      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA18X024               	0     	Statewide Rural Transit Program    	         $9761441.00	               $0.00	         $9761441.00	16-dec-2004	           	A	           	16-dec-2004	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $6701331.00	         $1340266.00	         $5361065.00	         $5361065.00	               $0.00	         $4400376.00	N	30-jan-2005 13:48:35	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	26      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA260003               	0     	United We Ride State Coordination G	           $34750.00	               $0.00	           $34750.00	16-dec-2004	           	A	           	16-dec-2004	26-jan-2005	 	 	 	Dave Mucher                             	 	               $0.00	               $0.00	               $0.00	               $0.00	           $34750.00	               $0.00	           $34750.00	           $34750.00	               $0.00	               $0.00	N	30-jan-2005 13:56:07	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	37      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA37X004               	1     	Section 3037 Grant for Hall County 	          $648900.00	          $516266.00	          $132634.00	10-aug-2005	04-jun-2004	A	           	06-sep-2001	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	         $1032535.00	          $516269.00	          $516266.00	          $308643.00	          $176009.00	          $132634.00	          $648900.00	               $0.00	               $0.00	N	28-jan-2005 16:51:00	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	37      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA37X006               	0     	JARC Program - Savannah and Gainesv	         $1200000.00	          $599428.00	          $600572.00	10-aug-2005	15-oct-2004	A	           	02-may-2003	26-jan-2005	 	 	 	Marie Lopez                             	 	               $0.00	         $1198852.00	          $599426.00	          $599426.00	         $1201148.00	          $600574.00	          $600574.00	         $1200000.00	               $0.00	               $0.00	N	28-jan-2005 17:10:20	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	37      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA37X007               	0     	JARC Program for Macon-Bibb Co.    	         $1167770.00	               $0.00	         $1167770.00	02-sep-2004	           	A	           	02-sep-2004	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2335540.00	         $1167770.00	         $1167770.00	         $1167770.00	               $0.00	               $0.00	N	30-jan-2005 13:38:22	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA80X011               	2     	SECTION 5303 GRANT FOR ATLANTA MPO 	         $1121660.00	         $1040659.00	           $81001.00	16-jan-2002	19-nov-2004	A	           	27-feb-2001	26-jan-2005	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	         $1303901.00	          $263243.00	         $1040658.00	          $103427.00	           $22425.00	           $81002.00	         $1121660.00	               $0.00	               $0.00	N	28-jan-2005 16:45:59	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA80X012               	2     	Section 5303 Grant                 	         $1372644.00	         $1228164.00	          $144480.00	30-apr-2003	19-nov-2004	A	           	19-mar-2002	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	         $1545053.00	          $301092.00	         $1243961.00	          $160754.00	           $32071.00	          $128683.00	         $1372644.00	               $0.00	               $0.00	N	28-jan-2005 16:54:36	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA80X013               	1     	FY 2003 Section 5303 Planning Progr	         $1453258.00	          $933934.00	          $519324.00	19-jun-2003	19-nov-2004	A	           	26-mar-2003	26-jan-2005	 	 	 	Marie Lopez                             	 	               $0.00	         $1167417.00	          $233485.00	          $933932.00	          $649156.00	          $129830.00	          $519326.00	         $1453258.00	               $0.00	               $0.00	N	28-jan-2005 17:13:23	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	80      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA80X014               	0     	Georgia Statewide Planning Program 	         $1664746.00	           $18827.00	         $1645919.00	13-aug-2004	19-nov-2004	A	           	13-aug-2004	26-jan-2005	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	          $745553.00	          $149111.00	          $596442.00	         $1335379.00	          $267075.00	         $1068304.00	         $1664746.00	               $0.00	               $0.00	N	30-jan-2005 13:44:49	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA90X143               	0     	ATLANTA COMMUTER RAIL SIMULATION ST	         $1200000.00	               $0.00	         $1200000.00	13-mar-2001	           	A	           	13-mar-2001	26-jan-2005	 	 	 	Jerry Hubbard/Tony Dittmeier            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1500000.00	          $300000.00	         $1200000.00	         $1200000.00	               $0.00	               $0.00	N	28-jan-2005 17:25:56	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA90X146               	0     	STATEWIDE SECTION 5307 GRANT       	         $5411902.00	         $5352326.00	           $59576.00	20-mar-2001	17-sep-2004	A	           	20-mar-2001	26-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $9515941.00	         $4157786.00	         $5358155.00	         $7708824.00	         $7655077.00	           $53747.00	         $5411902.00	               $0.00	               $0.00	N	28-jan-2005 16:57:46	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA90X154               	0     	STATEWIDE SECTION 5307 GRANT       	         $5688529.00	         $4989726.00	          $698803.00	28-jan-2002	15-oct-2004	A	           	28-jan-2002	26-jan-2005	 	 	 	Tony Dittmeier & Jerry Hubbard          	 	               $0.00	        $15194139.00	        $10146605.00	         $5047534.00	          $801244.00	          $160249.00	          $640995.00	         $5688529.00	               $0.00	               $0.00	N	28-jan-2005 17:02:53	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA90X162               	0     	Multi-Modal Passenger Terminal proj	        $16766738.00	          $373519.00	        $16393219.00	19-oct-2004	15-oct-2004	A	           	26-jul-2002	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	          $466899.00	           $93379.00	          $373520.00	        $20491523.00	         $4098305.00	        $16393218.00	        $16766738.00	               $0.00	               $0.00	N	28-jan-2005 17:28:09	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA90X165               	1     	City of Canton Trolley Bus Purchase	          $108000.00	               $0.00	          $108000.00	14-dec-2004	           	A	           	08-aug-2002	26-jan-2005	 	 	 	Dave Mucher                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $135000.00	           $27000.00	          $108000.00	          $108000.00	               $0.00	               $0.00	N	28-jan-2005 17:30:13	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA90X171               	0     	Macon to Atlanta Rail Corridor Proj	         $8000000.00	          $253641.00	         $7746359.00	08-aug-2003	19-nov-2004	A	           	08-aug-2003	26-jan-2005	 	 	 	Chris White                             	 	               $0.00	          $500721.00	          $100144.00	          $400577.00	         $9499279.00	         $1899856.00	         $7599423.00	         $8000000.00	               $0.00	               $0.00	N	30-jan-2005 14:23:07	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA90X172               	0     	Statewide Section 5307 Grant       	         $6418822.00	         $5300144.00	         $1118678.00	16-jan-2003	17-sep-2004	A	           	16-jan-2003	26-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	        $16292764.00	        $10830956.00	         $5461808.00	         $4846777.00	         $3889763.00	          $957014.00	         $6418822.00	               $0.00	               $0.00	N	28-jan-2005 17:24:24	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GEORGIA DOT          	1002             	ATLANTA             	130200	GA90X194               	0     	STATEWIDE SECTION 5307 GRANT       	         $6545481.00	         $1836971.00	         $4708510.00	08-dec-2003	15-oct-2004	A	           	08-dec-2003	26-jan-2005	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	         $3889251.00	         $1696881.00	         $2192370.00	        $11514107.00	         $7160996.00	         $4353111.00	         $6545481.00	               $0.00	               $0.00	N	30-jan-2005 13:20:58	26-jan-2005	                              	2005  	1     	G	N
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY030046               	0     	Louisville Red Cross Wheels        	         $1967357.00	          $704306.00	         $1263051.00	22-sep-2003	16-dec-2004	C	           	22-sep-2003	25-jan-2005	 	 	 	Don Alford                              	 	               $0.00	         $1013135.00	          $202627.00	          $810508.00	         $1648688.00	          $491839.00	         $1156849.00	         $1967357.00	         $1967357.00	               $0.00	N	25-jan-2005 16:01:41	25-jan-2005	                              	2005  	1     	G	N
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY030050               	1     	Leslie County Transit Parking Struc	         $1980058.00	               $0.00	         $1980058.00	02-sep-2004	           	A	           	04-feb-2004	26-jan-2005	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2227565.00	          $247507.00	         $1980058.00	         $1980058.00	               $0.00	               $0.00	N	25-jan-2005 16:19:40	26-jan-2005	                              	2005  	1     	G	N
78400        	KY	03      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY030054               	0     	Ky Transit Facilities              	          $473928.00	            $9080.00	          $464848.00	27-apr-2004	21-oct-2004	C	           	27-apr-2004	26-jan-2005	 	 	 	Don Alford                              	 	               $0.00	           $34995.00	            $6999.00	           $27996.00	          $557415.00	          $111483.00	          $445932.00	          $473928.00	          $473928.00	               $0.00	N	26-jan-2005 12:20:37	26-jan-2005	                              	2005  	1     	G	N
78400        	KY	16      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY160031               	1     	Elderly/Persons with Dis Statewide 	         $1457184.00	          $104187.00	         $1352997.00	23-jun-2005	16-dec-2004	C	           	23-apr-2004	28-jan-2005	 	 	 	Don Alford                              	 	               $0.00	          $340130.00	           $68026.00	          $272104.00	         $1481350.00	          $296270.00	         $1185080.00	         $1457184.00	         $1457184.00	               $0.00	N	28-jan-2005 14:34:25	28-jan-2005	                              	2005  	1     	G	N
78400        	KY	18      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY18X022               	1     	Rural Public Transportation        	         $6701892.00	         $3355575.00	         $3346317.00	02-sep-2005	16-dec-2004	C	           	31-mar-2004	28-jan-2005	 	 	 	Don Alford                              	 	               $0.00	         $7854305.00	         $3783446.00	         $4070859.00	         $5008008.00	         $2376975.00	         $2631033.00	         $6701892.00	         $6701892.00	               $0.00	N	28-jan-2005 15:07:23	28-jan-2005	                              	2005  	1     	G	N
78400        	KY	80      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY80X012               	0     	Statewide Planning & Technical Assi	          $440502.00	          $185559.00	          $254943.00	23-jun-2005	16-dec-2004	C	           	17-dec-2003	28-jan-2005	 	 	 	.Don Alford                             	 	               $0.00	          $231949.00	           $46390.00	          $185559.00	          $318679.00	           $63736.00	          $254943.00	          $440502.00	          $440502.00	               $0.00	N	28-jan-2005 15:47:04	28-jan-2005	                              	2005  	1     	G	N
78400        	KY	80      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY80X013               	0     	Statewide Planning & Technical Assi	          $498431.00	               $0.00	          $498431.00	17-nov-2004	           	A	           	17-nov-2004	28-jan-2005	 	 	 	Don Alford                              	 	               $0.00	           $10288.00	            $2058.00	            $8230.00	          $612751.00	          $122550.00	          $490201.00	          $498431.00	          $498431.00	               $0.00	N	28-jan-2005 15:50:02	28-jan-2005	                              	2005  	1     	G	N
78400        	KY	90      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY90X138               	0     	Radcliff/E`Town/KYTC Sec 5307      	           $60000.00	               $0.00	           $60000.00	05-jul-2005	           	C	           	03-jun-2004	31-jan-2005	 	 	 	Don Alfred                              	 	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $15000.00	           $60000.00	           $60000.00	           $60000.00	               $0.00	N	28-jan-2005 15:58:25	31-jan-2005	                              	2005  	1     	G	N
78400        	KY	90      	KENTUCKY KTC         	1003             	FRANKFORT           	210000	KY90X140               	0     	City of Bowling Green 5307 FY05    	          $481000.00	           $49908.00	          $431092.00	27-jul-2004	16-dec-2004	A	           	27-jul-2004	31-jan-2005	 	 	 	Don Alford                              	 	               $0.00	          $165930.00	           $82965.00	           $82965.00	          $694070.00	          $296035.00	          $398035.00	          $481000.00	          $481000.00	               $0.00	N	31-jan-2005 08:14:37	31-jan-2005	                              	2005  	1     	G	N
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC030030               	0     	CAPITAL ASSISTANCE                 	               $0.00	         $7366480.00	        $-7366480.00	           	27-nov-2001	C	           	09-sep-1993	03-feb-2005	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $9208100.00	         $1841620.00	         $7366480.00	               $0.00	               $0.00	               $0.00	         $7366480.00	         $7417274.00	           $50794.00	N	03-feb-2005 13:16:21	03-feb-2005	                              	2005  	1     	G	Y
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC030036               	0     	CAPITAL ASSISTANCE                 	               $0.00	         $2792585.00	        $-2792585.00	           	08-sep-2003	C	           	19-aug-1997	03-feb-2005	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $3490731.00	          $698146.00	         $2792585.00	               $0.00	               $0.00	               $0.00	         $2792585.00	         $2800000.00	            $7415.00	N	03-feb-2005 13:15:21	03-feb-2005	                              	2005  	1     	G	Y
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC030039               	1     	                                   	         $3235981.00	         $3167276.00	           $68705.00	26-mar-2001	20-mar-2002	A	           	22-sep-1998	03-feb-2005	 	 	 	Dudley White                            	 	               $0.00	         $3959095.00	          $791819.00	         $3167276.00	               $0.00	               $0.00	               $0.00	         $3167276.00	         $3235981.00	           $68705.00	N	03-feb-2005 13:08:26	03-feb-2005	                              	2005  	1     	G	N
78400        	NC	03      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC030044               	0     	Obligation of FY98 balance and a po	         $2652000.00	         $2229713.00	          $422287.00	28-sep-2000	09-jun-2004	A	           	28-sep-2000	03-feb-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $2787141.00	          $557428.00	         $2229713.00	          $324905.00	           $64981.00	          $259924.00	         $2489637.00	         $2652000.00	          $162363.00	N	03-feb-2005 13:04:15	03-feb-2005	                              	2005  	1     	G	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC18X018               	1     	Funds to support SFY2000 Projects  	         $6926792.00	         $6774760.00	          $152032.00	22-jan-2004	21-jan-2004	A	           	30-sep-1999	31-oct-2004	 	 	 	M. R.  Immings                          	 	               $0.00	         $9241708.00	         $2495270.00	         $6746438.00	               $0.00	               $0.00	               $0.00	         $6746438.00	               $0.00	          $180354.00	N	01-nov-2004 14:43:53	31-oct-2004	                              	2004  	4     	G	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC18X019               	0     	To support rural transp. program   	         $8863803.00	         $8349758.00	          $514045.00	29-sep-2000	21-jan-2004	A	           	29-sep-2000	31-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	        $12279073.00	         $3929315.00	         $8349758.00	           $10600.00	            $2120.00	            $8480.00	         $8358238.00	               $0.00	          $505565.00	N	01-nov-2004 12:05:13	31-oct-2004	                              	2004  	4     	G	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC18X020               	1     	State FY02 Section 5311 Program    	        $11768081.00	        $10347360.00	         $1420721.00	21-sep-2005	02-nov-2004	A	           	13-aug-2001	31-oct-2004	 	 	 	Dudley Whyte                            	 	               $0.00	        $12934128.00	         $2586825.00	        $10347303.00	          $722705.00	          $144541.00	          $578164.00	        $10925467.00	               $0.00	          $842614.00	N	01-nov-2004 11:42:31	31-oct-2004	                              	2004  	4     	G	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC18X021               	0     	SFY03 Community Transp. Program    	         $7823086.00	         $6537986.00	         $1285100.00	21-sep-2005	15-dec-2004	A	           	18-jun-2002	31-oct-2004	 	 	 	Dudley Whyte                            	 	               $0.00	         $8119875.00	         $1623975.00	         $6495900.00	         $1226538.00	          $245308.00	          $981230.00	         $7477130.00	               $0.00	          $345956.00	N	01-nov-2004 11:24:17	31-oct-2004	                              	2004  	4     	G	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC18X022               	0     	SFY04 Community Transp. Program    	        $11265006.00	         $9562276.00	         $1702730.00	21-sep-2005	15-dec-2004	A	           	03-sep-2003	31-oct-2004	 	 	 	Dudley Whyte                            	 	               $0.00	        $10113017.00	         $2022603.00	         $8090414.00	         $3806940.00	          $761388.00	         $3045552.00	        $11135966.00	               $0.00	          $129040.00	N	01-nov-2004 09:54:39	31-oct-2004	                              	2004  	4     	G	N
78400        	NC	18      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC18X023               	0     	SFY05 Community Transportation Prog	         $9625795.00	         $1670594.00	         $7955201.00	21-sep-2005	15-dec-2004	A	           	20-sep-2004	31-oct-2004	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	        $13594982.00	         $3969187.00	         $9625795.00	         $9625795.00	               $0.00	               $0.00	N	01-nov-2004 09:23:11	31-oct-2004	                              	2004  	4     	G	N
78400        	NC	37      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC37X002               	0     	Job Access                         	          $501000.00	          $495008.00	            $5992.00	31-oct-2000	02-nov-2004	A	           	31-oct-2000	28-mar-2002	 	 	 	Dudley Whyte                            	 	               $0.00	          $163304.00	           $81652.00	           $81652.00	          $838699.00	          $419351.00	          $419348.00	          $501000.00	               $0.00	               $0.00	N	                    	28-mar-2002	                              	2002  	1     	G	N
78400        	NC	37      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC37X006               	1     	Wide-Area Job Access Plan (FFY00 fu	          $264000.00	          $129099.00	          $134901.00	27-jan-2005	07-may-2004	A	           	09-aug-2002	13-sep-2004	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $284000.00	          $142000.00	          $142000.00	          $142000.00	               $0.00	          $122000.00	N	                    	13-sep-2004	                              	2004  	3     	G	N
78400        	NC	37      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC37X007               	0     	Buncombe County, NC  Employment Rou	          $100000.00	           $17531.00	           $82469.00	16-dec-2004	15-dec-2004	A	           	07-jan-2003	           	 	 	 	dudley whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	NC	80      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC80X010               	0     	SFY02 Metropolitan and Statewide Pl	          $862978.00	          $838203.00	           $24775.00	21-sep-2005	21-jan-2004	A	           	16-jul-2001	31-oct-2004	 	 	 	Dudley Whyte                            	 	               $0.00	         $1047754.00	          $209551.00	          $838203.00	               $0.00	               $0.00	               $0.00	          $838203.00	          $862978.00	           $24775.00	N	01-nov-2004 15:17:16	31-oct-2004	                              	2004  	4     	G	N
78400        	NC	80      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC80X011               	0     	SFY03 Metropolitan & State Plng.   	          $959373.00	          $941157.00	           $18216.00	21-sep-2005	15-dec-2004	A	           	19-sep-2002	31-oct-2004	 	 	 	dudley whyte                            	 	               $0.00	         $1089656.00	          $217931.00	          $871725.00	          $109560.00	           $21912.00	           $87648.00	          $959373.00	          $959373.00	               $0.00	N	01-nov-2004 15:14:56	31-oct-2004	                              	2004  	4     	G	N
78400        	NC	80      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC80X012               	0     	SFY04 Metropolitan & State Plng.   	         $1120416.00	          $878599.00	          $241817.00	10-mar-2005	15-dec-2004	A	           	02-sep-2003	31-oct-2004	 	 	 	dudley whyte                            	 	               $0.00	          $973330.00	          $194666.00	          $778664.00	          $427190.00	           $85438.00	          $341752.00	         $1120416.00	         $1120416.00	               $0.00	N	01-nov-2004 15:02:15	31-oct-2004	                              	2004  	4     	G	N
78400        	NC	80      	NORTH CAROLINA DOT   	1005             	RALEIGH             	379580	NC80X013               	0     	SFY05 Metropolitan and State Planni	         $1144329.00	               $0.00	         $1144329.00	20-sep-2004	           	A	           	20-sep-2004	31-oct-2004	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1430412.00	          $286083.00	         $1144329.00	         $1144329.00	         $1144329.00	               $0.00	N	01-nov-2004 14:59:37	31-oct-2004	                              	2004  	4     	G	N
78400        	SC	03      	SC DOT               	1006             	COLUMBIA            	450000	SC030031               	0     	CAPITAL EARMARK                    	         $9180290.00	         $6216544.00	         $2963746.00	21-sep-2005	10-dec-2004	A	           	12-aug-2003	13-jan-2005	 	 	 	Henrika Buchanan-Smith/Jerry Hubbard    	 	               $0.00	         $7489868.00	         $1273277.00	         $6216591.00	         $3570722.00	          $607023.00	         $2963699.00	         $9180290.00	         $9180290.00	               $0.00	N	13-jan-2005 09:45:37	13-jan-2005	                              	2005  	1     	G	N
78400        	SC	03      	SC DOT               	1006             	COLUMBIA            	450000	SC030032               	0     	CAPITAL PROJECT - EARMARK          	          $787526.00	               $0.00	          $787526.00	30-jul-2003	           	A	           	30-jul-2003	13-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $787526.00	          $787526.00	N	                    	13-jan-2005	                              	2005  	1     	G	N
78400        	SC	03      	SC DOT               	1006             	COLUMBIA            	450000	SC030035               	2     	CAPITAL EARMARK PROJECT            	         $6885751.00	         $1451088.00	         $5434663.00	10-jun-2004	28-oct-2004	A	           	04-jun-2004	13-jan-2005	 	 	 	Henrika Smith/Jerry Hubbard             	 	               $0.00	         $1748299.00	          $297211.00	         $1451088.00	         $6793329.00	         $1358666.00	         $5434663.00	         $6885751.00	         $6885751.00	               $0.00	N	13-jan-2005 09:48:57	13-jan-2005	                              	2005  	1     	G	N
78400        	SC	03      	SC DOT               	1006             	COLUMBIA            	450000	SC030037               	0     	LOWCOUNTRY RTA                     	          $291262.00	               $0.00	          $291262.00	21-sep-2005	           	A	           	08-sep-2004	13-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $291262.00	          $291262.00	N	13-jan-2005 09:51:27	13-jan-2005	                              	2005  	1     	G	N
78400        	SC	16      	SC DOT               	1006             	COLUMBIA            	450000	SC160027               	0     	CAPITAL ASSISTANCE FOR ELDERLY/DISA	         $1167523.00	         $1063328.00	          $104195.00	29-jul-2002	10-dec-2004	C	           	29-jul-2002	13-jan-2005	 	 	 	Jerry Hubbard/Henrika Buchanan          	 	               $0.00	         $1329161.00	          $265833.00	         $1063328.00	          $128650.00	           $25730.00	          $102920.00	         $1166248.00	               $0.00	            $1275.00	N	13-jan-2005 11:05:37	13-jan-2005	                              	2005  	1     	G	N
78400        	SC	16      	SC DOT               	1006             	COLUMBIA            	450000	SC160028               	0     	CAPITAL ASSISTANCE TO ELDERLY/DISAB	         $1375958.00	          $636091.00	          $739867.00	21-sep-2005	10-dec-2004	C	           	11-aug-2003	13-jan-2005	 	 	 	Jerry Hubbard/Henrika Buchanan          	 	               $0.00	          $795114.00	          $159023.00	          $636091.00	          $553393.00	          $110679.00	          $442714.00	         $1078805.00	               $0.00	          $297153.00	N	13-jan-2005 11:06:39	13-jan-2005	                              	2005  	1     	G	N
78400        	SC	16      	SC DOT               	1006             	COLUMBIA            	450000	SC160029               	0     	CAPITAL ASSISTANCE TO ELDERLY/DISAB	          $804345.00	            $3964.00	          $800381.00	07-jul-2004	20-oct-2004	A	           	07-jul-2004	13-jan-2005	 	 	 	Jerry Hubbard/Henrika Buchanan-Smith    	 	               $0.00	            $9355.00	            $1871.00	            $7484.00	          $801631.00	          $160326.00	          $641305.00	          $648789.00	               $0.00	          $155556.00	N	13-jan-2005 11:07:16	13-jan-2005	                              	2005  	1     	G	N
78400        	SC	16      	SC DOT               	1006             	COLUMBIA            	450000	SC160030               	0     	CAPITAL ASSISTANCE TO ELDERLY/DISAB	         $1055997.00	          $948099.00	          $107898.00	20-sep-2004	12-nov-2004	C	           	20-sep-2004	13-jan-2005	 	 	 	Jerry Hubbard/Henrika Buchanan-Smith    	 	               $0.00	         $1185124.00	          $237025.00	          $948099.00	          $134873.00	           $26975.00	          $107898.00	         $1055997.00	               $0.00	               $0.00	N	13-jan-2005 11:07:54	13-jan-2005	                              	2005  	1     	G	N
78400        	SC	18      	SC DOT               	1006             	COLUMBIA            	450000	SC18X021               	0     	Rural Transit Grant                	         $5809457.00	         $5479484.00	          $329973.00	21-sep-2005	10-dec-2004	A	           	11-jul-2003	13-jan-2005	 	 	 	Henrika Buchanan/Jerry Hubbard          	 	               $0.00	         $6809860.00	         $1330376.00	         $5479484.00	           $98720.00	           $19744.00	           $78976.00	         $5558460.00	         $5809457.00	          $250997.00	N	13-jan-2005 09:13:20	13-jan-2005	                              	2005  	1     	G	N
78400        	SC	18      	SC DOT               	1006             	COLUMBIA            	450000	SC18X022               	0     	Rural Transit Grant                	         $3387630.00	          $818034.00	         $2569596.00	29-jun-2004	10-dec-2004	A	           	29-jun-2004	03-feb-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1022543.00	          $204509.00	          $818034.00	         $1276934.00	          $255387.00	         $1021547.00	         $1839581.00	               $0.00	         $1548049.00	N	03-feb-2005 12:52:00	03-feb-2005	                              	2005  	1     	G	N
78400        	SC	37      	SC DOT               	1006             	COLUMBIA            	450000	SC37X002               	1     	2nd Round JARC Application         	         $1388455.00	         $1347658.00	           $40797.00	13-sep-2002	10-dec-2004	A	           	21-mar-2002	13-jan-2005	 	 	 	Henrika Buchanan/Jerry Hubbard          	 	               $0.00	         $2695316.00	         $1347658.00	         $1347658.00	            $5468.00	            $2734.00	            $2734.00	         $1350392.00	         $1388455.00	           $38063.00	N	                    	13-jan-2005	                              	2005  	1     	G	N
78400        	SC	80      	SC DOT               	1006             	COLUMBIA            	450000	SC80X009               	0     	Amendment for grant closeout       	          $401242.00	          $395700.00	            $5542.00	21-jul-2005	10-aug-2004	C	           	06-jul-2000	13-jan-2005	 	 	 	Henrika Smith/Jerry Hubbard             	 	               $0.00	          $497199.00	           $99441.00	          $397758.00	            $4355.00	             $871.00	            $3484.00	          $401242.00	          $401242.00	               $0.00	N	13-jan-2005 09:30:04	13-jan-2005	                              	2005  	1     	G	N
78400        	SC	80      	SC DOT               	1006             	COLUMBIA            	450000	SC80X010               	0     	TECHNICAL STUDIES GRANT            	          $447937.00	          $444866.00	            $3071.00	21-jul-2005	20-oct-2004	C	           	05-sep-2001	13-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	          $556084.00	          $111218.00	          $444866.00	            $3839.00	             $768.00	            $3071.00	          $447937.00	          $447937.00	               $0.00	N	13-jan-2005 09:38:13	13-jan-2005	                              	2005  	1     	G	N
78400        	SC	80      	SC DOT               	1006             	COLUMBIA            	450000	SC80X011               	0     	Statewide Planning & Technical Assi	          $477372.00	          $387985.00	           $89387.00	21-jul-2005	03-nov-2004	A	           	19-nov-2002	13-jan-2005	 	 	 	Henrika Buchanan/Jerry Hubbard          	 	               $0.00	          $484983.00	           $96898.00	          $388085.00	           $35276.00	            $7055.00	           $28221.00	          $416306.00	          $477372.00	           $61066.00	N	13-jan-2005 09:41:22	13-jan-2005	                              	2005  	1     	G	N
78400        	SC	80      	SC DOT               	1006             	COLUMBIA            	450000	SC80X012               	0     	Statewide Planning & Technical Assi	          $533128.00	           $90976.00	          $442152.00	23-aug-2005	10-dec-2004	A	           	09-dec-2003	13-jan-2005	 	 	 	Henrika Buchanan/Jerry Hubbard          	 	               $0.00	          $113722.00	           $22746.00	           $90976.00	          $398011.00	           $79602.00	          $318409.00	          $409385.00	          $533128.00	          $123743.00	N	13-jan-2005 09:42:50	13-jan-2005	                              	2005  	1     	G	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN030047               	0     	DISCRETIONARY CAPITAL GRANT        	          $992500.00	          $981195.00	           $11305.00	23-oct-2003	14-oct-2003	A	           	06-mar-2000	11-feb-2005	 	 	 	TONY DITTIMEIR                          	 	               $0.00	          $981195.00	               $0.00	          $981195.00	           $11305.00	               $0.00	           $11305.00	          $992500.00	          $992500.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN030054               	0     	TN RAIL SYSTEM PLAN                	          $490539.00	          $422216.00	           $68323.00	19-apr-2005	09-nov-2004	A	           	14-sep-2000	11-feb-2005	 	 	 	DON ALFORD                              	 	               $0.00	          $422216.00	               $0.00	          $422216.00	           $68323.00	               $0.00	           $68323.00	          $490539.00	          $490539.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN030058               	0     	section 5309 discretionary capital 	         $3961259.00	         $2765150.00	         $1196109.00	23-apr-2002	11-aug-2004	A	           	23-apr-2002	11-feb-2005	 	 	 	BILL WHEELER                            	 	               $0.00	         $2765150.00	               $0.00	         $2765150.00	         $1196109.00	               $0.00	         $1196109.00	         $3961259.00	         $3961259.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN030065               	2     	section 5309 discretionary capital 	         $3715696.00	         $2971884.00	          $743812.00	22-jul-2004	10-dec-2004	A	           	13-feb-2003	11-feb-2005	 	 	 	DON ALFORD                              	 	               $0.00	         $2983253.00	               $0.00	         $2983253.00	          $732443.00	               $0.00	          $732443.00	         $3715696.00	         $3715696.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN030072               	2     	section 5309 discretionary capital 	         $3038000.00	          $846379.00	         $2191621.00	15-jun-2004	10-dec-2004	A	           	29-oct-2003	11-feb-2005	 	 	 	DON ALFORD                              	 	               $0.00	          $846379.00	               $0.00	          $846379.00	         $2191621.00	               $0.00	         $2191621.00	         $3038000.00	         $3038000.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	03      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN030084               	0     	section 5309 discretionary capital 	         $2303892.00	               $0.00	         $2303892.00	14-sep-2005	           	A	           	02-sep-2004	11-feb-2005	 	 	 	DON ALFORD                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2283892.00	               $0.00	         $2283892.00	         $2283892.00	         $2303892.00	           $20000.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	16      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN160025               	0     	ELDERLY AND DISABLED               	         $1492836.00	         $1462418.00	           $30418.00	20-sep-2002	07-aug-2002	A	           	07-aug-2000	11-feb-2005	 	 	 	DON ALFORD                              	 	               $0.00	         $1462418.88	               $0.00	         $1462418.88	           $30417.12	               $0.00	           $30417.12	         $1492836.00	         $1492836.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	16      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN160026               	0     	ELDERLY AND HANDICAPPED            	         $1587436.00	         $1570137.00	           $17299.00	28-aug-2001	08-jun-2004	A	           	28-aug-2001	11-feb-2005	 	 	 	Alford/Wheeler                          	 	               $0.00	         $1570137.00	               $0.00	         $1570137.00	           $17299.00	               $0.00	           $17299.00	         $1587436.00	         $1587436.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	16      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN160027               	0     	ELDERLY AND HANDICAPPED            	         $1739859.00	         $1733165.00	            $6694.00	23-oct-2003	14-oct-2003	A	           	05-aug-2002	11-feb-2005	 	 	 	DON ALFORD                              	 	               $0.00	         $1733165.00	               $0.00	         $1733165.00	            $6694.00	               $0.00	            $6694.00	         $1739859.00	         $1739859.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	16      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN160028               	0     	ELDERLY AND HANDICAPPED            	         $1904441.00	          $489294.00	         $1415147.00	15-feb-2005	10-dec-2004	A	           	14-jul-2003	11-feb-2005	 	 	 	DON ALFORD                              	 	               $0.00	          $489294.00	               $0.00	          $489294.00	         $1415147.00	               $0.00	         $1415147.00	         $1904441.00	         $1904441.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	16      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN160029               	0     	ELDERLY AND DISABLED               	         $1197760.00	               $0.00	         $1197760.00	14-sep-2005	           	A	           	04-aug-2004	11-feb-2005	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1197760.00	               $0.00	         $1197760.00	         $1197760.00	         $1197760.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	18      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN18X018               	0     	SECTION 5311 RURAL TRANSPORTATION  	         $5257770.00	         $5225034.00	           $32736.00	24-jun-1999	11-aug-2004	A	           	24-jun-1999	11-feb-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	         $5225034.01	               $0.00	         $5225034.01	           $31947.99	               $0.00	           $31947.99	         $5256982.00	         $5257770.00	             $788.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	18      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN18X019               	0     	RURAL PUBLIC TRANSPORTATION        	         $5930891.00	         $5908866.00	           $22025.00	25-apr-2000	11-aug-2004	A	           	25-apr-2000	11-feb-2005	 	 	 	Don Alford/Tony Dittmeier               	 	               $0.00	         $5908866.00	               $0.00	         $5908866.00	           $22025.00	               $0.00	           $22025.00	         $5930891.00	         $5930891.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	18      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN18X020               	0     	RURAL PUBLIC TRANSPORTATION        	         $6055352.00	         $6043809.00	           $11543.00	20-apr-2001	11-aug-2004	A	           	20-apr-2001	11-feb-2005	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	         $6043809.00	               $0.00	         $6043809.00	           $11543.00	               $0.00	           $11543.00	         $6055352.00	         $6055352.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	18      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN18X021               	0     	RURAL PUBLIC TRANSPORTATION        	         $6655457.00	         $6639595.00	           $15862.00	14-sep-2005	09-nov-2004	A	           	10-may-2002	11-feb-2005	 	 	 	Don Alford                              	 	               $0.00	         $6639595.00	               $0.00	         $6639595.00	           $12883.67	               $0.00	           $12883.67	         $6652478.67	         $6655457.00	            $2978.33	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	18      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN18X022               	1     	RURAL PUBLIC TRANSPORTATION        	         $7483195.00	         $7355473.00	          $127722.00	14-sep-2005	10-dec-2004	A	           	30-apr-2003	11-feb-2005	 	 	 	Doug Frate/ Don Alford                  	 	               $0.00	         $7362727.00	               $0.00	         $7362727.00	           $56477.98	               $0.00	           $56477.98	         $7419204.98	         $7483195.00	           $63990.02	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	18      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN18X023               	2     	FY 2004-05 RURAL TRANSPORTATION    	         $7554081.00	         $2990336.00	         $4563745.00	31-aug-2004	10-dec-2004	A	           	09-jun-2004	11-feb-2005	 	 	 	Doug Frate/ Don Alford                  	 	               $0.00	         $3886236.00	               $0.00	         $3886236.00	         $3567184.00	               $0.00	         $3567184.00	         $7453420.00	         $7554081.00	          $100661.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	37      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN37X003               	0     	SECTION 3037 JOB ACCESS - SMALL URB	         $1267450.00	         $1216486.00	           $50964.00	09-dec-1999	09-dec-2002	C	           	09-dec-1999	11-feb-2005	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $1216486.00	               $0.00	         $1216486.00	           $50963.00	               $0.00	           $50963.00	         $1267449.00	         $1267450.00	               $1.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	37      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN37X007               	0     	SECTION 3037 JOB ACCESS - SMALL URB	         $1300000.00	         $1158611.00	          $141389.00	19-apr-2004	16-apr-2004	A	           	18-apr-2001	11-feb-2005	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	         $1189891.00	               $0.00	         $1189891.00	          $110109.00	               $0.00	          $110109.00	         $1300000.00	         $1300000.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	37      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN37X018               	0     	SECTION 3037 JOB ACCESS RURAL      	         $1405000.00	         $1205075.00	          $199925.00	14-sep-2005	10-dec-2004	A	           	13-feb-2003	11-feb-2005	 	 	 	ALFORD/ IMMINGS                         	 	               $0.00	         $1218315.00	               $0.00	         $1218315.00	          $186685.00	               $0.00	          $186685.00	         $1405000.00	         $1405000.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	37      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN37X028               	0     	SECTION 3037 JOB ACCESS RURAL      	          $737860.00	          $157883.00	          $579977.00	16-jan-2004	10-dec-2004	A	           	16-jan-2004	11-feb-2005	 	 	 	DON ALFORD                              	 	               $0.00	          $241402.00	               $0.00	          $241402.00	          $496458.00	               $0.00	          $496458.00	          $737860.00	          $737860.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN80X008               	0     	Section 5303 and Section 5313 (b)  	          $622712.00	          $614786.00	            $7926.00	24-jan-2005	09-nov-2004	C	           	08-dec-1999	10-feb-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	          $622710.00	               $0.00	          $622710.00	               $1.83	               $0.00	               $1.83	          $622711.83	               $0.00	               $0.17	Y	10-feb-2005 15:14:50	10-feb-2005	                              	2005  	1     	G	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN80X009               	0     	Section 5303 and 5313(b) FY 2001   	          $661081.00	          $528696.00	          $132385.00	16-feb-2001	09-nov-2004	A	           	16-feb-2001	11-feb-2005	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	          $538119.00	               $0.00	          $538119.00	          $122829.08	               $0.00	          $122829.08	          $660948.08	          $661081.00	             $132.92	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN80X010               	0     	Section 5303  / Section 5313 (b) FY	          $688169.00	          $594255.00	           $93914.00	14-sep-2005	11-sep-2003	A	           	02-jan-2002	11-feb-2005	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	          $594255.00	               $0.00	          $594255.00	           $93914.00	               $0.00	           $93914.00	          $688169.00	          $688169.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN80X011               	1     	FY 02 SECTION 5303 AND 5313 (b)    	          $746911.00	          $685732.00	           $61179.00	14-jun-2005	23-jan-2004	A	           	09-may-2002	11-feb-2005	 	 	 	Don Alford/Myra Immings                 	 	               $0.00	          $685732.00	               $0.00	          $685732.00	           $61179.00	               $0.00	           $61179.00	          $746911.00	          $746911.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN80X012               	3     	Section 5303  / Section 5313 (b) FY	          $886255.00	          $771906.00	          $114349.00	27-may-2004	10-dec-2004	A	           	29-apr-2003	11-feb-2005	 	 	 	Don Alford                              	 	               $0.00	          $821393.00	               $0.00	          $821393.00	           $64862.00	               $0.00	           $64862.00	          $886255.00	          $886255.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	80      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN80X013               	1     	Section 5303  / Section 5313 (b) FY	          $861569.00	          $117390.00	          $744179.00	30-nov-2004	09-nov-2004	A	           	12-jul-2004	11-feb-2005	 	 	 	Don Alford                              	 	               $0.00	          $131180.00	               $0.00	          $131180.00	          $408779.00	               $0.00	          $408779.00	          $539959.00	          $861569.00	          $321610.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	TN	90      	TENNESSEE DOT        	1007             	NASHVILLE           	479660	TN90X221               	0     	SE Corridor Alternative  Phase 2/Mu	          $301007.00	               $0.00	          $301007.00	30-nov-2004	           	A	           	30-nov-2004	11-feb-2005	 	 	 	Doug Frate/Don Alford                   	 	               $0.00	               $0.00	               $0.00	               $0.00	          $301007.00	               $0.00	          $301007.00	          $301007.00	          $301007.00	               $0.00	N	                    	11-feb-2005	                              	2005  	1     	G	N
78400        	MS	03      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS030015               	0     	Statewide Rural Capital Grant      	         $2970945.00	         $1653000.00	         $1317945.00	09-aug-2001	01-sep-2004	A	           	09-aug-2001	13-jan-2005	 	 	 	Dave Mucher/Len Lacour                  	 	               $0.00	         $2066250.00	          $413250.00	         $1653000.00	         $1647432.00	          $329487.00	         $1317945.00	         $2970945.00	         $2970945.00	               $0.00	N	04-mar-2005 11:58:58	13-jan-2005	                              	2005  	1     	 	N
78400        	MS	03      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS030020               	2     	Brookhaven Multimodal Center       	         $1980344.00	               $0.00	         $1980344.00	15-sep-2004	           	A	           	08-jul-2003	08-jul-2003	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	08-jul-2003	                              	2003  	3     	G	N
78400        	MS	16      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS160030               	0     	ELDERLY AND DISABLED TRANSPORTATION	               $0.00	          $783108.00	         $-783108.00	           	02-dec-2004	C	           	01-aug-2002	13-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1021726.00	          $235838.00	          $785888.00	               $0.00	               $0.00	               $0.00	          $785888.00	          $811502.00	           $25614.00	Y	24-mar-2005 18:22:25	13-jan-2005	                              	2005  	1     	G	N
78400        	MS	16      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS160031               	0     	ELDERLY AND DISABLED TRANSPORTATION	         $1027452.00	          $319717.00	          $707735.00	10-jun-2003	03-nov-2004	A	           	10-jun-2003	28-oct-2004	 	 	 	David Mucher                            	 	               $0.00	          $350430.00	           $70086.00	          $280344.00	          $951604.00	          $204496.00	          $747108.00	         $1027452.00	         $1027452.00	               $0.00	N	15-dec-2004 15:38:10	28-oct-2004	                              	2004  	4     	G	N
78400        	MS	16      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS160032               	1     	E & D - Amendment to Increase Award	         $1029560.00	               $0.00	         $1029560.00	15-nov-2004	           	A	           	28-may-2004	           	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X018               	0     	SECTION 5311 FY2000 APPLICATION    	         $3856309.00	         $3546526.00	          $309783.00	21-aug-2002	02-dec-2004	A	           	24-jan-2001	28-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	         $5443228.00	         $1939729.00	         $3503499.00	          $353442.00	           $62078.00	          $291364.00	         $3794863.00	         $3856309.00	           $61446.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X019               	0     	Amendment to Deobligate Funds      	         $3658219.00	         $3388469.00	          $269750.00	11-sep-2003	02-dec-2004	A	           	25-sep-2001	28-oct-2004	 	 	 	David Mucher                            	 	               $0.00	         $5680657.00	         $2297452.00	         $3383205.00	          $337534.00	           $67511.00	          $270023.00	         $3653228.00	         $3658219.00	            $4991.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X020               	0     	Amendment to Re-program Funds      	         $5417880.00	         $3086810.00	         $2331070.00	06-sep-2002	25-oct-2004	A	           	06-sep-2002	28-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	         $5342720.00	         $2255910.00	         $3086810.00	         $3003438.00	          $672368.00	         $2331070.00	         $5417880.00	         $5417880.00	               $0.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X021               	0     	Amendment to Deobligate Funds      	         $7359113.00	         $3441365.00	         $3917748.00	16-jul-2003	02-dec-2004	A	           	16-jul-2003	28-oct-2004	 	 	 	David Mucher                            	 	               $0.00	         $5330497.00	         $2349590.00	         $2980907.00	         $5632758.00	         $1254552.00	         $4378206.00	         $7359113.00	         $7359113.00	               $0.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78400        	MS	18      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS18X022               	0     	SECTION 5311 FY2004 APPLICATION    	         $3429206.00	          $114292.00	         $3314914.00	09-jun-2004	02-dec-2004	A	           	09-jun-2004	           	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	MS	37      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS37X001               	0     	FY 1999 Job Access Project         	               $0.00	          $153737.00	         $-153737.00	           	05-mar-2003	C	           	05-may-2000	13-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	          $307474.00	          $153737.00	          $153737.00	               $0.00	               $0.00	               $0.00	          $153737.00	          $172500.00	           $18763.00	Y	                    	13-jan-2005	                              	2005  	1     	G	N
78400        	MS	80      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS80X007               	0     	PLANNING ASSISTANCE                	          $244952.00	          $234150.00	           $10802.00	30-sep-1998	07-may-2004	A	           	30-sep-1998	29-jul-2004	 	 	 	LEN LACOUR                              	 	               $0.00	          $292688.00	           $58538.00	          $234150.00	               $0.00	               $0.00	               $0.00	          $234150.00	          $244952.00	           $10802.00	Y	                    	29-jul-2004	                              	2004  	3     	G	Y
78400        	MS	80      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS80X008               	0     	PLANNING ASSISTANCE                	          $472340.00	          $352782.00	          $119558.00	20-mar-2001	24-jul-2003	A	           	20-mar-2001	13-jan-2005	 	 	 	DEREK R. SCOTT                          	 	               $0.00	          $440977.00	           $88195.00	          $352782.00	          $149448.00	           $29890.00	          $119558.00	          $472340.00	          $472340.00	               $0.00	N	                    	13-jan-2005	                              	2005  	1     	G	N
78400        	MS	80      	MISSISSIPPI DOT      	1009             	JACKSON             	280000	MS80X009               	0     	PLANNING ASSISTANCE                	          $544950.00	          $502816.00	           $42134.00	10-mar-2003	02-dec-2004	A	           	10-mar-2003	13-jan-2005	 	 	 	Len Lacour                              	 	               $0.00	          $629352.00	          $125870.00	          $503482.00	           $51835.00	           $10367.00	           $41468.00	          $544950.00	          $544950.00	               $0.00	N	                    	13-jan-2005	                              	2005  	1     	G	N
78400        	AL	03      	GADSDEN CITY         	1016             	GADSDEN             	012450	AL030059               	0     	Gadsden Capital Assistance         	          $247506.00	          $113825.00	          $133681.00	23-jun-2004	15-dec-2004	A	           	23-jun-2004	12-oct-2004	 	 	 	David Mucher / Len Lacour               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $247506.00	          $247506.00	N	12-oct-2004 11:37:06	12-oct-2004	                              	2004  	4     	G	N
78400        	AL	90      	GADSDEN CITY         	1016             	GADSDEN             	012450	AL90X148               	0     	Gadsden Operating & Capital Asst.  	          $454220.00	          $438640.00	           $15580.00	14-jun-2005	23-nov-2004	A	           	08-jun-2001	12-oct-2004	 	 	 	David E. Mucher / Len Lacour            	 	               $0.00	          $655648.00	          $233129.00	          $422519.00	               $0.00	               $0.00	               $0.00	          $422519.00	               $0.00	           $31701.00	N	12-oct-2004 12:55:30	12-oct-2004	                              	2004  	4     	G	N
78400        	AL	90      	GADSDEN CITY         	1016             	GADSDEN             	012450	AL90X164               	0     	Gadsden Operating & Capital Asst.  	          $498591.00	          $498589.00	               $2.00	30-jun-2003	23-nov-2004	C	           	30-jun-2003	06-jan-2005	 	 	 	David E. Mucher /Len Lacour             	 	               $0.00	          $787622.00	          $315554.00	          $472068.00	               $0.00	               $0.00	               $0.00	          $472068.00	          $498591.00	           $26523.00	Y	06-jan-2005 11:42:30	06-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	GADSDEN CITY         	1016             	GADSDEN             	012450	AL90X171               	0     	Gadsden Operating & Capital Asst.  	          $498591.00	          $112309.00	          $386282.00	25-mar-2004	15-dec-2004	A	           	25-mar-2004	12-oct-2004	 	 	 	Jerry Hubbard / Len Lacour              	 	               $0.00	          $146576.00	           $29315.00	          $117261.00	               $0.00	               $0.00	               $0.00	          $117261.00	          $498591.00	          $381330.00	N	12-oct-2004 15:52:27	12-oct-2004	                              	2004  	4     	G	N
78400        	AL	03      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL030025               	0     	Union Station Transportation Center	         $4962500.00	         $4514691.00	          $447809.00	22-mar-1999	22-dec-2004	A	           	22-mar-1999	30-oct-2004	 	 	 	Brian Glenn                             	 	               $0.00	         $5142613.48	         $1028522.69	         $4114090.79	               $0.00	               $0.00	               $0.00	         $4114090.79	               $0.00	          $848409.21	N	01-nov-2004 08:33:31	30-oct-2004	                              	2004  	4     	G	N
78400        	AL	03      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL030048               	0     	Purc. buses/Union Station improveme	         $3433832.00	         $2971440.00	          $462392.00	13-sep-2002	03-dec-2004	A	           	13-sep-2002	30-oct-2004	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	         $3292699.47	          $658539.89	         $2634159.58	               $0.00	               $0.00	               $0.00	         $2634159.58	               $0.00	          $799672.42	N	01-nov-2004 08:36:10	30-oct-2004	                              	2004  	4     	G	N
78400        	AL	03      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL030054               	0     	Montgomery-Moulton Street Intermoda	        $10859424.00	               $0.00	        $10859424.00	24-jun-2005	           	A	           	19-sep-2003	30-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $10859424.00	N	01-nov-2004 08:50:31	30-oct-2004	                              	2004  	4     	G	N
78400        	AL	90      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL90X162               	0     	FY-2002 Section 5307 Formula Grant 	          $657892.00	          $627424.00	           $30468.00	10-jan-2003	03-dec-2004	A	           	10-jan-2003	30-oct-2004	 	 	 	Dave Mucher                             	 	               $0.00	          $780183.61	          $156036.72	          $624146.89	               $0.00	               $0.00	               $0.00	          $624146.89	               $0.00	           $33745.11	N	01-nov-2004 19:49:31	30-oct-2004	                              	2004  	4     	G	N
78400        	AL	90      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL90X165               	0     	FY-2003 Section 5307 Formula Grant 	         $2342665.00	         $1949513.00	          $393152.00	24-jul-2003	03-dec-2004	A	           	24-jul-2003	30-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	         $3228618.00	         $1321211.40	         $1907406.60	               $0.00	               $0.00	               $0.00	         $1907406.60	               $0.00	          $435258.40	N	01-nov-2004 17:48:07	30-oct-2004	                              	2004  	4     	G	N
78400        	AL	90      	MONTGOMERY CITY      	1019             	MONTGOMERY          	011460	AL90X174               	0     	FY-2004 MATS Cap, PL, & Operating  	         $2204905.00	         $1574012.00	          $630893.00	28-may-2004	09-dec-2004	A	           	28-may-2004	30-oct-2004	 	 	 	Dave Mucher / (404) 562-3523            	 	               $0.00	         $2492588.29	         $1163076.04	         $1329512.25	               $0.00	               $0.00	               $0.00	         $1329512.25	               $0.00	          $875392.75	N	01-nov-2004 11:33:44	30-oct-2004	                              	2004  	4     	G	N
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X365               	0     	FY99 Section 5307 - Capital and Ope	         $1234048.00	         $1211832.00	           $22216.00	28-sep-2005	12-nov-2004	A	           	22-feb-1999	04-feb-2005	 	 	 	Elizabeth Martin                        	 	               $0.00	         $1618013.00	          $406171.00	         $1211842.00	           $18415.00	            $3683.00	           $14732.00	         $1226574.00	               $0.00	            $7474.00	N	04-feb-2005 15:41:39	04-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X387               	0     	Capital and Operating Assistance   	         $1173333.00	         $1071662.00	          $101671.00	28-sep-2005	12-nov-2004	A	           	12-may-2000	04-feb-2005	 	 	 	Tom McCormick                           	 	               $0.00	         $1965037.00	          $893375.00	         $1071662.00	               $0.00	               $0.00	               $0.00	         $1071662.00	         $1173333.00	          $101671.00	N	04-feb-2005 15:36:59	04-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X475               	0     	Capital and Operating Assistance   	         $1062566.00	          $984814.00	           $77752.00	30-mar-2005	12-nov-2004	A	           	08-may-2003	04-feb-2005	 	 	 	Elizabeth Martin/Christopher White      	 	               $0.00	         $1024950.00	           $40136.00	          $984814.00	           $13480.00	               $0.00	           $13480.00	          $998294.00	               $0.00	           $64272.00	N	04-feb-2005 15:49:13	04-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	ST LUCIE CBCC        	1024             	FT. PIERCE          	123280	FL90X512               	0     	Capital assistance                 	          $822719.00	               $0.00	          $822719.00	17-jun-2004	           	A	           	17-jun-2004	04-feb-2005	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $822719.00	N	04-feb-2005 15:51:29	04-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	MELBOURNE BCC        	1029             	COCOA               	129680	FL90X358               	0     	OPER & CAP PUBLIC TRANSIT FUNDING  	         $2801867.00	         $2779718.00	           $22149.00	28-sep-2005	17-sep-2004	A	           	01-apr-1999	24-jan-2005	 	 	 	McCormick                               	 	               $0.00	         $2779718.00	               $0.00	         $2779718.00	               $0.00	               $0.00	               $0.00	         $2779718.00	         $2801853.00	           $22135.00	N	24-jan-2005 14:54:16	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MELBOURNE BCC        	1029             	COCOA               	129680	FL90X392               	1     	CAPITAL AND OPERATING ASSISTANCE   	         $3872439.00	         $3624127.00	          $248312.00	27-sep-2002	17-sep-2004	A	           	15-mar-2000	24-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	         $3624127.00	               $0.00	         $3624127.00	               $0.00	               $0.00	               $0.00	         $3624127.00	         $3872439.00	          $248312.00	N	24-jan-2005 15:00:34	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MELBOURNE BCC        	1029             	COCOA               	129680	FL90X407               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $3494285.00	         $2826926.00	          $667359.00	30-aug-2005	17-sep-2004	A	           	27-feb-2001	24-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	         $3036033.00	          $209107.00	         $2826926.00	               $0.00	               $0.00	               $0.00	         $2826926.00	         $3494285.00	          $667359.00	N	24-jan-2005 15:06:54	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MELBOURNE BCC        	1029             	COCOA               	129680	FL90X433               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2663399.00	         $2462426.00	          $200973.00	28-sep-2005	17-sep-2004	A	           	25-jan-2002	24-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	         $2537426.00	           $75000.00	         $2462426.00	               $0.00	               $0.00	               $0.00	         $2462426.00	         $2663399.00	          $200973.00	N	24-jan-2005 15:11:58	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MELBOURNE BCC        	1029             	COCOA               	129680	FL90X467               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $3178203.00	         $2709831.00	          $468372.00	30-aug-2005	17-sep-2004	A	           	22-jan-2003	24-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	         $2859831.00	          $150000.00	         $2709831.00	               $0.00	               $0.00	               $0.00	         $2709831.00	         $3178203.00	          $468372.00	N	24-jan-2005 15:16:20	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MELBOURNE BCC        	1029             	COCOA               	129680	FL90X494               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $4714919.00	         $1966588.00	         $2748331.00	28-sep-2005	17-sep-2004	A	           	18-feb-2004	24-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	         $2116588.00	          $150000.00	         $1966588.00	               $0.00	               $0.00	               $0.00	         $1966588.00	         $4714919.00	         $2748331.00	N	24-jan-2005 15:20:44	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	COLLIER COUNTY       	1032             	NAPLES              	123610	FL030264               	0     	FY 03 Discretionary Capital Assista	          $737759.00	               $0.00	          $737759.00	27-jul-2004	           	A	           	27-jul-2004	29-jul-2004	 	 	 	Chris White                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	30-jul-2004 12:47:29	29-jul-2004	                              	2004  	3     	G	N
78400        	FL	90      	COLLIER COUNTY       	1032             	NAPLES              	123610	FL90X492               	0     	Capital and Operating Assistance   	          $842701.00	          $482265.00	          $360436.00	22-aug-2003	26-jul-2004	C	           	22-aug-2003	09-feb-2005	 	 	 	Chris White                             	 	               $0.00	         $1545402.00	          $702701.00	          $842701.00	               $0.00	               $0.00	               $0.00	          $842701.00	          $842701.00	               $0.00	Y	09-mar-2005 15:59:11	09-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	COLLIER COUNTY       	1032             	NAPLES              	123610	FL90X508               	0     	FY04 Capital Assistance            	          $842700.00	               $0.00	          $842700.00	27-may-2005	           	A	           	14-jul-2004	09-feb-2005	 	 	 	Chris White                             	 	               $0.00	          $458597.45	               $0.00	          $458597.45	               $0.00	               $0.00	               $0.00	          $458597.45	          $842700.00	          $384102.55	N	                    	09-feb-2005	                              	2005  	1     	G	N
78400        	FL	03      	Ocala City           	1034             	OCALA               	123650	FL030241               	0     	Maintenance facility & Bus & equip 	         $1400759.00	               $0.00	         $1400759.00	29-sep-2005	           	A	           	22-sep-2003	14-dec-2004	 	 	 	Jamie Durham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1400759.00	N	09-dec-2004 15:48:05	14-dec-2004	                              	2004  	4     	G	N
78400        	FL	90      	Ocala City           	1034             	OCALA               	123650	FL90X452               	0     	CAPITAL & OPERATIONS               	          $641488.00	          $560003.00	           $81485.00	29-sep-2005	26-jul-2004	A	           	01-jul-2002	14-dec-2004	 	 	 	Tom McCormick/Derek Scott               	 	               $0.00	          $995722.88	          $421236.88	          $574486.00	               $0.00	               $0.00	               $0.00	          $574486.00	               $0.00	           $67002.00	N	14-dec-2004 15:54:35	14-dec-2004	                              	2004  	4     	G	N
78400        	FL	90      	Ocala City           	1034             	OCALA               	123650	FL90X480               	0     	CAPITAL & OPERATIONS               	          $907434.00	          $486021.00	          $421413.00	21-jun-2005	26-jul-2004	A	           	09-sep-2003	15-dec-2004	 	 	 	Tom McCormick/Derek Scott               	 	               $0.00	         $1256370.81	          $576891.81	          $679479.00	               $0.00	               $0.00	               $0.00	          $679479.00	               $0.00	          $227955.00	N	15-dec-2004 12:03:52	15-dec-2004	                              	2004  	4     	G	N
78400        	FL	90      	Ocala City           	1034             	OCALA               	123650	FL90X517               	0     	Capital and Operations             	          $907332.00	               $0.00	          $907332.00	29-sep-2005	           	A	           	13-aug-2004	15-dec-2004	 	 	 	Jamie Durham / Derek Scott              	 	               $0.00	           $62515.11	           $12504.11	           $50011.00	               $0.00	               $0.00	               $0.00	           $50011.00	               $0.00	          $857321.00	N	15-dec-2004 11:59:46	15-dec-2004	                              	2004  	4     	G	N
78400        	FL	90      	PANAMA CITY MPO      	1035             	PENSACOLA           	123680	FL90X409               	0     	Capital and Operating Assistance   	          $854000.00	          $849848.00	            $4152.00	15-aug-2001	29-dec-2004	C	           	15-aug-2001	23-nov-2004	 	 	 	Dave Mucher/Brian Jackson               	 	               $0.00	          $961989.00	          $115117.00	          $846872.00	               $0.00	               $0.00	               $0.00	          $846872.00	          $854000.00	            $7128.00	N	12-nov-2004 14:29:57	23-nov-2004	                              	2004  	4     	G	N
78400        	FL	90      	PANAMA CITY MPO      	1035             	PENSACOLA           	123680	FL90X448               	0     	FY 2002 Section 5307 Capital & Oper	          $986500.00	          $920586.00	           $65914.00	08-sep-2005	29-dec-2004	A	           	02-may-2002	24-nov-2004	 	 	 	Don Alford                              	 	               $0.00	          $835585.00	               $0.00	          $835585.00	            $1698.00	               $0.00	            $1698.00	          $837283.00	               $0.00	          $149217.00	N	12-nov-2004 14:59:14	24-nov-2004	                              	2004  	4     	G	N
78400        	FL	90      	PANAMA CITY MPO      	1035             	PENSACOLA           	123680	FL90X490               	0     	Capital and operating assistance   	         $1496500.00	          $913635.00	          $582865.00	08-sep-2005	29-dec-2004	A	           	08-aug-2003	24-nov-2004	 	 	 	Jamie Durham/Derek Scott                	 	               $0.00	          $408898.00	               $0.00	          $408898.00	          $508275.00	               $0.00	          $508275.00	          $917173.00	         $1496500.00	          $579327.00	N	16-nov-2004 10:31:03	24-nov-2004	                              	2004  	4     	G	N
78400        	FL	90      	PANAMA CITY MPO      	1035             	PENSACOLA           	123680	FL90X503               	1     	Capital and Operating Assistance   	         $1164212.00	               $0.00	         $1164212.00	07-sep-2004	           	A	           	03-aug-2004	06-oct-2004	 	 	 	Jamie Durham/Derek Scott                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1164212.00	         $1164212.00	N	12-nov-2004 10:04:22	06-oct-2004	                              	2004  	4     	G	N
78400        	FL	03      	Pinellas County MPO  	1038             	Clearwater          	120620	FL030215               	0     	Pinellas Mobility Initiative       	               $0.00	         $2452694.00	        $-2452694.00	           	30-dec-2004	C	           	30-jan-2002	20-oct-2004	 	 	 	Tom McCormick                           	 	               $0.00	         $2254294.40	               $0.00	         $2254294.40	          $198402.60	               $0.00	          $198402.60	         $2452697.00	               $0.00	               $0.00	Y	29-dec-2004 15:48:40	20-oct-2004	                              	2004  	4     	G	N
78400        	GA	90      	COLUMBUS CITY        	1046             	COLUMBUS            	139520	GA90X191               	0     	FY2004 CAPITAL & PLANNING ASSISTANC	         $1245452.00	          $924882.00	          $320570.00	24-jul-2003	01-nov-2004	A	           	24-jul-2003	01-feb-2005	 	 	 	Jerry Hubbard/Tony Dittmeier            	 	               $0.00	         $1156103.00	          $231221.00	          $924882.00	          $400712.00	           $80142.00	               $0.00	               $0.00	         $1245452.00	               $0.00	N	01-feb-2005 09:14:29	01-feb-2005	                              	2005  	1     	G	N
78400        	GA	90      	COLUMBUS CITY        	1046             	COLUMBUS            	139520	GA90X202               	0     	FY2005 CAPITAL & PLANNING ASSISTANC	         $1003256.00	          $115713.00	          $887543.00	18-may-2004	01-nov-2004	A	           	18-may-2004	01-feb-2005	 	 	 	Jerry Hubbard/Tony Dittmeier            	 	               $0.00	          $363674.00	           $72734.00	          $290940.00	          $890396.00	          $178080.00	          $712316.00	         $1003256.00	               $0.00	               $0.00	N	01-feb-2005 11:37:18	01-feb-2005	                              	2005  	1     	G	N
78400        	NC	90      	ASHEVILLE CITY OF    	1057             	ASHEVILLE           	372310	NC90X275               	0     	Routine Operating & Capital Grant L	         $1219222.00	         $1048126.00	          $171096.00	22-apr-2005	28-jun-2002	A	           	10-jan-2001	01-feb-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $2928692.00	         $1872392.00	         $1056300.00	           $22500.00	            $4500.00	           $18000.00	         $1074300.00	         $1219222.00	          $144922.00	N	01-feb-2005 11:52:39	01-feb-2005	                              	2005  	1     	G	N
78400        	NC	90      	ASHEVILLE CITY OF    	1057             	ASHEVILLE           	372310	NC90X310               	0     	Cap & Op assistance for Local FY`s 	         $1853247.00	         $1238823.00	          $614424.00	20-sep-2002	12-feb-2003	A	           	20-sep-2002	01-feb-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $5761021.22	         $4121298.64	         $1639722.58	           $10123.22	            $2024.64	            $8098.58	         $1647821.16	         $1853247.00	          $205425.84	N	01-feb-2005 12:04:31	01-feb-2005	                              	2005  	1     	G	N
78400        	NC	03      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC030043               	0     	PHASE II- CONSTR. OF OP. CENTER & E	         $6519343.00	          $622611.00	         $5896732.00	31-may-2001	27-oct-2004	A	           	31-may-2001	25-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $1361178.00	          $272236.00	         $1088942.00	               $0.00	               $0.00	               $0.00	         $1088942.00	         $6519343.00	         $5430401.00	N	25-jan-2005 09:42:00	25-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC90X299               	0     	Municipal Bus Service              	         $2083068.00	         $2052414.00	           $30654.00	30-jul-2004	29-jul-2004	A	           	06-aug-2002	20-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $2565517.00	          $513103.00	         $2052414.00	               $0.00	               $0.00	               $0.00	         $2052414.00	         $2083068.00	           $30654.00	N	20-jan-2005 11:52:13	20-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC90X305               	1     	Purchase of Replacement Buses      	         $3516000.00	         $2840789.00	          $675211.00	06-aug-2003	27-oct-2004	A	           	05-sep-2002	24-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $3550987.00	          $710198.00	         $2840789.00	          $302754.00	           $60551.00	          $242203.00	         $3082992.00	         $3516000.00	          $433008.00	N	24-jan-2005 10:42:55	24-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC90X316               	1     	Municipal Bus Service              	         $2739322.00	         $2677074.00	           $62248.00	08-aug-2003	29-jan-2004	A	           	28-feb-2003	18-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $3346344.00	          $669270.00	         $2677074.00	           $77810.00	           $15562.00	           $62248.00	         $2739322.00	         $2739322.00	               $0.00	N	18-jan-2005 09:15:27	18-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	DURHAM CITY OF       	1060             	DURHAM              	371780	NC90X346               	1     	Munincipal Bus Service             	         $2535468.00	         $2507846.00	           $27622.00	26-jan-2005	27-oct-2004	A	           	05-aug-2004	19-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $3140581.00	          $628116.00	         $2512465.00	               $0.00	               $0.00	               $0.00	         $2512465.00	         $2535468.00	           $23003.00	N	18-jan-2005 10:59:04	19-jan-2005	                              	2005  	1     	G	N
78400        	NC	03      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC030046               	0     	Purchase 5 replacement buses       	         $1471643.00	         $1027959.32	          $443683.68	18-apr-2001	12-jul-2004	A	           	18-apr-2001	14-jan-2005	 	 	 	Dudley Whyte/Alex McNeil                	 	               $0.00	         $1285619.00	          $257124.00	         $1028495.00	               $0.00	               $0.00	               $0.00	         $1028495.00	         $1471643.00	          $443148.00	N	14-jan-2005 11:21:28	14-jan-2005	                              	2005  	1     	G	N
78400        	NC	03      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC030047               	0     	Transportation center renovation   	         $3275877.00	         $3171380.00	          $104497.00	18-apr-2001	01-dec-2004	A	           	18-apr-2001	14-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $4058691.52	          $811738.30	         $3246953.22	           $34741.73	            $6948.35	           $27793.38	         $3274746.60	         $3275877.00	            $1130.40	N	14-jan-2005 10:35:53	14-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC90X252               	2     	Multi-Modal Transportation Center  	         $6308173.00	         $5348173.00	          $960000.00	26-jun-2003	01-dec-2004	A	           	30-sep-1999	14-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $6685216.00	         $1337043.00	         $5348173.00	               $0.00	               $0.00	               $0.00	         $5348173.00	         $6308173.00	          $960000.00	N	14-jan-2005 10:44:24	14-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC90X298               	0     	FY-03 Oper. Asst. Plng. Routine Cap	         $2211540.00	         $2082572.00	          $128968.00	31-jul-2002	01-dec-2004	A	           	31-jul-2002	14-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $6884443.00	         $4801871.00	         $2082572.00	               $0.00	               $0.00	               $0.00	         $2082572.00	         $2211540.00	          $128968.00	N	14-jan-2005 10:52:02	14-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC90X324               	0     	10 Buses & 10 Small Buses (Replacem	         $2634360.00	          $542232.00	         $2092128.00	26-apr-2005	27-apr-2004	A	           	11-aug-2003	14-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	          $677790.00	          $135558.00	          $542232.00	         $2562210.00	          $512442.00	         $2049768.00	         $2592000.00	         $2634360.00	           $42360.00	N	14-jan-2005 11:00:47	14-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC90X336               	0     	Purchase (8) Expansion Transit Coac	         $2080000.00	               $0.00	         $2080000.00	06-apr-2004	           	A	           	06-apr-2004	14-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2080000.00	         $2080000.00	N	14-jan-2005 11:07:44	14-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	GREENSBORO CITY OF   	1062             	GREENSBORO          	371330	NC90X338               	1     	FY 04 OP. AST.,RT.CAP.,PLNG.       	         $2400966.00	         $2002966.00	          $398000.00	24-aug-2004	27-aug-2004	A	           	27-apr-2004	14-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $4005932.00	         $2002966.00	         $2002966.00	          $114933.73	           $22986.74	           $91946.99	         $2094912.99	         $2400966.00	          $306053.01	N	14-jan-2005 11:13:48	14-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	COGT                 	1063             	GASTONIA            	371900	NC90X268               	0     	Operating and capital assistance   	          $806727.00	          $780055.00	           $26672.00	17-may-2005	14-dec-2004	C	           	14-aug-2000	02-nov-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1398141.00	          $632749.00	          $765392.00	               $0.00	               $0.00	               $0.00	          $765392.00	          $806727.00	           $41335.00	N	02-nov-2004 12:03:02	02-nov-2004	                              	2004  	4     	G	N
78400        	NC	90      	COGT                 	1063             	GASTONIA            	371900	NC90X286               	1     	Increase to add Planning & Capital 	          $871774.00	          $780665.00	           $91109.00	16-sep-2005	15-dec-2004	A	           	11-jul-2001	02-nov-2004	 	 	 	Dudley Whyte                            	 	               $0.00	         $1412851.00	          $634636.00	          $778215.00	               $0.00	               $0.00	               $0.00	          $778215.00	          $871774.00	           $93559.00	N	02-nov-2004 12:18:24	02-nov-2004	                              	2004  	4     	G	N
78400        	NC	90      	COGT                 	1063             	GASTONIA            	371900	NC90X300               	0     	Capital Grant for Bus Replacement  	         $2324000.00	         $1668074.00	          $655926.00	31-jul-2002	19-aug-2004	A	           	31-jul-2002	02-nov-2004	 	 	 	Dudley Whyte                            	 	               $0.00	         $2009728.00	          $341654.00	         $1668074.00	               $0.00	               $0.00	               $0.00	         $1668074.00	               $0.00	          $655926.00	N	02-nov-2004 12:28:31	02-nov-2004	                              	2004  	4     	G	N
78400        	NC	90      	COGT                 	1063             	GASTONIA            	371900	NC90X312               	0     	Operating and Capital Assistance   	          $777451.00	          $703515.00	           $73936.00	14-nov-2003	13-nov-2003	A	           	01-nov-2002	02-nov-2004	 	 	 	Dudley Whyte                            	 	               $0.00	         $1406030.00	          $702515.00	          $703515.00	               $0.00	               $0.00	               $0.00	          $703515.00	          $777451.00	           $73936.00	N	02-nov-2004 12:33:22	02-nov-2004	                              	2004  	4     	G	N
78400        	NC	90      	COGT                 	1063             	GASTONIA            	371900	NC90X328               	0     	Operating,Capital and Planning Assi	         $1231160.00	          $957533.00	          $273627.00	18-nov-2003	15-dec-2004	A	           	18-nov-2003	03-nov-2004	 	 	 	Dudley Whyte                            	 	               $0.00	         $1355518.00	          $549759.00	          $805759.00	               $0.00	               $0.00	               $0.00	          $805759.00	               $0.00	          $425401.00	N	03-nov-2004 14:35:53	03-nov-2004	                              	2004  	4     	G	N
78400        	NC	90      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC90X296               	0     	FY03 Operating & Capital Assistance	          $879753.00	          $807863.00	           $71890.00	26-jun-2002	10-nov-2003	A	           	26-jun-2002	02-dec-2004	 	 	 	Alex McNeil                             	 	               $0.00	         $1558502.00	          $736101.00	          $822401.00	               $0.00	               $0.00	               $0.00	          $822401.00	          $879753.00	           $57352.00	N	02-dec-2004 15:51:21	02-dec-2004	                              	2004  	4     	G	N
78400        	NC	90      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC90X320               	1     	Fleet Replacement                  	         $3760000.00	         $3600000.00	          $160000.00	27-jul-2004	26-jul-2004	A	           	29-may-2003	15-nov-2004	 	 	 	Alex McNeil                             	 	               $0.00	         $4661635.00	          $929743.00	         $3731892.00	               $0.00	               $0.00	               $0.00	         $3731892.00	               $0.00	           $28108.00	N	15-nov-2004 12:36:53	15-nov-2004	                              	2004  	4     	G	N
78400        	NC	90      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC90X321               	0     	FY04 Operating & Capital Assistance	         $1236219.00	         $1063597.00	          $172622.00	25-jun-2003	21-dec-2004	A	           	25-jun-2003	03-dec-2004	 	 	 	Alex McNeil                             	 	               $0.00	         $1883433.00	          $819840.00	         $1063593.00	               $0.00	               $0.00	               $0.00	         $1063593.00	         $1236219.00	          $172626.00	N	03-dec-2004 18:20:58	03-dec-2004	                              	2004  	4     	G	N
78400        	NC	90      	HIGH POINT CITY      	1064             	HIGH POINT          	371920	NC90X344               	1     	FY05 Operating & Capital Assistance	         $1187303.00	          $234656.00	          $952647.00	24-aug-2004	21-dec-2004	A	           	03-aug-2004	02-dec-2004	 	 	 	Alex McNeil                             	 	               $0.00	          $348883.00	          $173896.00	          $174987.00	               $0.00	               $0.00	               $0.00	          $174987.00	         $1187303.00	         $1012316.00	N	02-dec-2004 14:15:28	02-dec-2004	                              	2004  	4     	G	N
78400        	NC	03      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC030059               	0     	Architecture & Design              	          $400000.00	               $0.00	          $400000.00	29-apr-2004	           	A	           	29-apr-2004	19-jan-2005	 	 	 	Alex McNeil                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	N	19-jan-2005 11:40:44	19-jan-2005	                              	2005  	1     	G	N
78400        	NC	03      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC030061               	0     	Design & Egineering of Intermodal H	          $145632.00	               $0.00	          $145632.00	29-dec-2004	           	A	           	29-dec-2004	           	 	 	 	Alex McNeil                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X237               	1     	Capital (buses) and Planning       	         $2472508.00	         $2417616.00	           $54892.00	23-aug-2005	22-sep-2004	A	           	05-may-1999	19-jan-2005	 	 	 	M. R. Immings                           	 	               $0.00	         $3043555.00	          $608711.00	         $2434844.00	               $0.00	               $0.00	               $0.00	         $2434844.00	         $2472508.00	           $37664.00	N	19-jan-2005 10:42:03	19-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X256               	0     	Capital and Planning               	         $6280278.00	         $6151717.00	          $128561.00	28-aug-2000	22-sep-2004	A	           	28-aug-2000	25-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $7551065.00	         $1393706.00	         $6157359.00	           $61086.00	           $12217.00	           $48869.00	         $6206228.00	               $0.00	           $74050.00	N	25-jan-2005 14:33:11	25-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X279               	0     	Capital and Planning               	         $2969760.00	         $1975795.00	          $993965.00	23-aug-2005	22-sep-2004	A	           	12-apr-2001	19-jan-2005	 	 	 	Alex McNeil                             	 	               $0.00	         $2810876.00	          $562175.00	         $2248701.00	          $360557.00	           $72111.00	          $288446.00	         $2537147.00	         $2969760.00	          $432613.00	N	19-jan-2005 10:18:28	19-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X297               	1     	Capital and Planning               	         $2800248.00	         $2260154.00	          $540094.00	23-aug-2005	22-sep-2004	A	           	17-jun-2002	19-jan-2005	 	 	 	Alex McNeil                             	 	               $0.00	         $2845734.00	          $569147.00	         $2276587.00	          $399259.00	           $79852.00	          $319407.00	         $2595994.00	               $0.00	          $204254.00	N	19-jan-2005 11:15:22	19-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X306               	1     	12 Rep Fixed Rt. Buses; 2 Rep Troll	         $3616360.00	           $27562.00	         $3588798.00	16-jan-2003	03-nov-2003	A	           	11-sep-2002	19-jan-2005	 	 	 	Alex McNeil                             	 	               $0.00	          $326122.00	           $55441.00	          $270681.00	         $3498906.00	          $594814.00	         $2904092.00	         $3174773.00	         $3616360.00	          $441587.00	N	19-jan-2005 11:35:56	19-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X319               	0     	Capital and Planning Projects      	         $2235027.00	         $1794344.00	          $440683.00	26-jun-2003	22-sep-2004	A	           	26-jun-2003	19-jan-2005	 	 	 	Marie Lopez                             	 	               $0.00	         $2330947.00	          $466189.00	         $1864758.00	           $36167.00	            $7233.00	           $28934.00	         $1893692.00	         $2235027.00	          $341335.00	N	19-jan-2005 15:37:10	19-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	RALEIGH CITY OF      	1065             	RALEIGH             	379580	NC90X341               	0     	ADD FUNDING FOR AVL PROJECTS       	         $2571247.00	          $110432.00	         $2460815.00	23-aug-2005	22-sep-2004	A	           	13-jul-2004	19-jan-2005	 	 	 	                                        	 	               $0.00	         $1135218.00	          $227043.00	          $908175.00	          $103766.00	           $20753.00	           $83013.00	          $991188.00	         $2571247.00	         $1580059.00	N	19-jan-2005 11:56:30	19-jan-2005	                              	2005  	1     	G	N
78400        	NC	03      	WILMINGTON CITY OF   	1066             	WILMINGTON          	372700	NC030057               	2     	Capital Assistance for 2 Expansion 	          $622936.00	               $0.00	          $622936.00	26-may-2005	           	C	           	10-mar-2004	04-oct-2004	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $479672.00	               $0.00	          $479672.00	          $479672.00	          $480000.00	             $328.00	N	04-oct-2004 15:29:15	04-oct-2004	                              	2004  	4     	G	N
78400        	NC	90      	WILMINGTON CITY OF   	1066             	WILMINGTON          	372700	NC90X270               	1     	Capital, Operating and Planning    	          $776539.00	          $736360.00	           $40179.00	25-apr-2002	01-jul-2004	C	           	11-jan-2001	18-oct-2004	 	 	 	Dudley Whyte                            	 	               $0.00	         $2367903.00	         $1606948.00	          $760955.00	               $0.00	               $0.00	               $0.00	          $760955.00	               $0.00	           $15584.00	N	18-oct-2004 15:50:07	18-oct-2004	                              	2004  	4     	G	N
78400        	NC	90      	WILMINGTON CITY OF   	1066             	WILMINGTON          	372700	NC90X290               	0     	Capital & Operating Assistance - Bu	          $800022.00	          $686765.00	          $113257.00	13-dec-2001	01-jul-2004	A	           	13-dec-2001	18-oct-2004	 	 	 	Dudley Whyte                            	 	               $0.00	         $2835026.00	         $2096011.00	          $739015.00	               $0.00	               $0.00	               $0.00	          $739015.00	               $0.00	           $61007.00	N	18-oct-2004 14:04:00	18-oct-2004	                              	2004  	4     	G	N
78400        	NC	90      	WILMINGTON CITY OF   	1066             	WILMINGTON          	372700	NC90X302               	0     	Operating & Capital                	         $4293138.00	         $4248990.00	           $44148.00	29-aug-2002	01-jul-2004	C	           	29-aug-2002	12-oct-2004	 	 	 	Dudley Whyte                            	 	               $0.00	         $6921098.00	         $2655583.00	         $4265515.00	               $0.00	               $0.00	               $0.00	         $4265515.00	               $0.00	           $27623.00	N	12-oct-2004 08:47:53	12-oct-2004	                              	2004  	4     	G	N
78400        	NC	90      	WILMINGTON CITY OF   	1066             	WILMINGTON          	372700	NC90X335               	0     	Operating and Capital Assistance   	         $1439605.00	         $1250000.00	          $189605.00	03-mar-2004	01-jul-2004	C	           	03-mar-2004	11-oct-2004	 	 	 	Dudley Whyte                            	 	               $0.00	         $3559377.00	         $2138851.00	         $1420526.00	               $0.00	               $0.00	               $0.00	         $1420526.00	               $0.00	           $19079.00	N	11-oct-2004 16:00:39	11-oct-2004	                              	2004  	4     	G	N
78400        	SC	03      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC030029               	0     	Small buses, ADP hdware, vehic. loc	          $769210.00	               $0.00	          $769210.00	18-sep-2002	           	A	           	18-sep-2002	31-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	           $14139.00	            $2828.00	           $11311.00	            $7276.00	            $1455.00	            $5821.00	           $17132.00	          $769210.00	          $752078.00	N	31-jan-2005 18:03:17	31-jan-2005	                              	2005  	1     	G	N
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X120               	0     	CAPITAL, OPERATING, PLANNING       	         $4949704.00	         $4789704.00	          $160000.00	30-sep-1998	06-aug-2003	A	           	30-sep-1998	31-jan-2005	 	 	 	LEN LACOUR                              	 	               $0.00	         $5553062.00	          $763358.00	         $4789704.00	          $200000.00	           $40000.00	          $160000.00	         $4949704.00	         $4949704.00	               $0.00	N	31-jan-2005 18:08:24	31-jan-2005	                              	2005  	1     	G	Y
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X144               	0     	Planning and capital assistance    	         $2160000.00	          $813937.00	         $1346063.00	16-sep-2005	27-apr-2004	A	           	10-dec-2001	31-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1074688.00	          $214938.00	          $859750.00	         $1625313.00	          $325063.00	         $1300250.00	         $2160000.00	         $2160000.00	               $0.00	N	31-jan-2005 18:28:06	31-jan-2005	                              	2005  	1     	G	N
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X151               	0     	Cap./Planning/Tech.Asst/Enhancement	         $4023327.00	         $1114447.00	         $2908880.00	16-sep-2005	23-jan-2004	A	           	13-dec-2002	31-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $2745585.00	          $549116.00	         $2196469.00	               $0.00	               $0.00	               $0.00	         $2196469.00	         $4023327.00	         $1826858.00	N	31-jan-2005 18:56:55	31-jan-2005	                              	2005  	1     	G	N
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X162               	0     	Capital, Planning & Technical Assi 	          $964480.00	               $0.00	          $964480.00	27-aug-2003	           	A	           	27-aug-2003	31-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	          $682778.00	          $136555.00	          $546223.00	               $0.00	               $0.00	               $0.00	          $546223.00	          $964480.00	          $418257.00	N	31-jan-2005 19:14:16	31-jan-2005	                              	2005  	1     	G	N
78400        	SC	90      	COLUMBIA CMCOG       	1069             	COLUMBIA            	450880	SC90X172               	0     	Capital                            	         $2898240.00	               $0.00	         $2898240.00	30-aug-2004	           	A	           	30-aug-2004	31-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	              $10.00	               $2.00	               $8.00	               $0.00	               $0.00	               $0.00	               $8.00	         $2898240.00	         $2898232.00	N	31-jan-2005 19:16:26	31-jan-2005	                              	2005  	1     	G	N
78400        	AL	03      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL030026               	1     	Corridor Alternative Analysis      	         $2808000.00	         $2807998.00	               $2.00	13-sep-2002	31-aug-2004	C	           	09-aug-2001	02-nov-2004	 	 	 	Len Lacour                              	 	               $0.00	         $3510000.00	          $702000.00	         $2808000.00	               $0.00	               $0.00	               $0.00	         $2808000.00	         $2808000.00	               $0.00	Y	02-nov-2004 09:10:00	02-nov-2004	                              	2004  	4     	G	N
78400        	AL	03      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL030045               	1     	Purchase 19 Replacement Vehicles   	         $4196742.00	         $4104843.00	           $91899.00	21-jul-2004	20-jul-2004	A	           	13-sep-2002	13-jan-2005	 	 	 	Dave Mucher                             	 	               $0.00	         $5108203.00	         $1003360.00	         $4104843.00	               $0.00	               $0.00	               $0.00	         $4104843.00	               $0.00	           $91899.00	N	13-jan-2005 12:23:07	13-jan-2005	                              	2005  	1     	G	N
78400        	AL	03      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL030058               	0     	New Starts Environmental Review    	         $1127786.00	               $0.00	         $1127786.00	19-sep-2003	           	A	           	19-sep-2003	13-jan-2005	 	 	 	Len Lacour                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1127786.00	         $1127786.00	N	13-jan-2005 14:37:54	13-jan-2005	                              	2005  	1     	G	N
78400        	AL	37      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL37X009               	2     	FY 2003 Job Access Reverse Commute 	         $4972013.00	         $3090398.00	         $1881615.00	29-sep-2005	02-sep-2004	A	           	26-feb-2003	13-jan-2005	 	 	 	Dave Mucher/Len Lacour                  	 	               $0.00	         $6245127.00	         $3122564.00	         $3122563.00	         $3236344.00	         $1618172.00	         $1618172.00	         $4740735.00	         $4972013.00	          $231278.00	N	13-jan-2005 12:49:59	13-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL90X125               	0     	CAPITAL AND OPERATING              	         $4758324.00	         $4475428.00	          $282896.00	22-aug-2005	10-aug-2004	A	           	01-oct-1998	13-jan-2005	 	 	 	Brian Glenn                             	 	               $0.00	         $6010916.00	         $1544621.00	         $4466295.00	               $0.00	               $0.00	               $0.00	         $4466295.00	         $4758324.00	          $292029.00	N	13-jan-2005 15:11:14	13-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL90X141               	0     	Fiscal Year 2000 Capital Assistance	         $7731480.00	         $7492450.00	          $239030.00	21-jul-2004	20-jul-2004	A	           	30-sep-1999	13-jan-2005	 	 	 	David Mucher/ Brian Glenn               	 	               $0.00	         $9536279.00	         $2015218.00	         $7521061.00	          $204428.00	           $40935.00	          $163493.00	         $7684554.00	         $7731480.00	           $46926.00	N	09-mar-2005 11:31:09	13-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL90X152               	1     	Operating Assist for Service Expans	          $997064.00	          $992336.00	            $4728.00	08-aug-2003	31-aug-2004	A	           	22-mar-2002	13-jan-2005	 	 	 	Dave Mucher                             	 	               $0.00	         $1546830.00	          $554494.00	          $992336.00	               $0.00	               $0.00	               $0.00	          $992336.00	          $997064.00	            $4728.00	N	13-jan-2005 15:29:16	13-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL90X157               	0     	FY2002 Capitalized Operating Assist	         $4340525.00	         $3285129.00	         $1055396.00	11-aug-2004	10-aug-2004	A	           	11-apr-2002	13-jan-2005	 	 	 	Brian Glenn / Dave Mucher               	 	               $0.00	         $4972585.00	         $1031422.00	         $3941163.00	               $0.00	               $0.00	               $0.00	         $3941163.00	         $4340525.00	          $399362.00	N	13-jan-2005 15:50:26	13-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL90X159               	1     	Operating Assist.  for Hoover Circu	          $942400.00	          $569481.00	          $372919.00	14-jul-2003	02-sep-2004	A	           	19-sep-2002	13-jan-2005	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	          $711851.00	          $142370.00	          $569481.00	               $0.00	               $0.00	               $0.00	          $569481.00	          $942400.00	          $372919.00	N	13-jan-2005 16:09:00	13-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	BIRMINGHAM BJCTA     	1073             	BIRMINGHAM          	010440	AL90X169               	1     	FY2003 Capitalized Operating Assist	         $7415876.00	         $4393911.00	         $3021965.00	29-sep-2005	03-sep-2004	A	           	16-sep-2003	13-jan-2005	 	 	 	Dave Mucher                             	 	               $0.00	         $5131201.00	          $970809.00	         $4160392.00	               $0.00	               $0.00	               $0.00	         $4160392.00	               $0.00	         $3255484.00	N	13-jan-2005 14:16:14	13-jan-2005	                              	2005  	1     	G	N
78400        	AL	03      	HUNTSVILLE CITY      	1075             	Huntsville          	011400	AL030036               	3     	Transit Facility-Reob FY 2002 Funds	         $3704055.00	         $3355481.00	          $348574.00	11-apr-2005	01-nov-2004	A	           	26-sep-2001	02-feb-2005	 	 	 	David E. Mucher                         	 	               $0.00	         $4129927.00	          $825986.00	         $3303941.00	               $0.00	               $0.00	               $0.00	         $3303941.00	         $3704055.00	          $400114.00	N	02-feb-2005 12:43:27	02-feb-2005	                              	2005  	1     	G	N
78400        	AL	90      	HUNTSVILLE CITY      	1075             	Huntsville          	011400	AL90X166               	0     	FY2004 Operating and Capital Grant 	         $1397828.00	          $801072.00	          $596756.00	27-aug-2003	01-nov-2004	C	           	27-aug-2003	02-feb-2005	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	         $1949307.00	          $949708.00	          $999599.00	          $335088.00	           $67018.00	          $268070.00	         $1267669.00	         $1397828.00	          $130159.00	N	02-feb-2005 12:58:00	02-feb-2005	                              	2005  	1     	G	N
78400        	AL	90      	HUNTSVILLE CITY      	1075             	Huntsville          	011400	AL90X175               	0     	FY2005 Operating and Capital Grant 	         $1486673.00	               $0.00	         $1486673.00	31-aug-2004	           	A	           	31-aug-2004	02-feb-2005	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	          $334423.00	          $166824.00	          $167599.00	               $0.00	               $0.00	               $0.00	          $167599.00	               $0.00	         $1319074.00	N	02-feb-2005 13:57:29	02-feb-2005	                              	2005  	1     	G	N
78400        	AL	03      	MOBILE CITY          	1076             	MOBILE              	010810	AL030019               	1     	BUS REPLACEMENT PROJECT            	         $1465794.00	         $1015274.00	          $450520.00	16-sep-2005	21-dec-2004	C	           	22-apr-1999	12-jan-2005	 	 	 	David Mucher Brian Glenn                	 	               $0.00	         $1269093.00	          $253819.00	         $1015274.00	               $0.00	               $0.00	               $0.00	         $1015274.00	         $1465794.00	          $450520.00	N	27-jan-2005 09:24:47	12-jan-2005	                              	2005  	1     	G	N
78400        	AL	03      	MOBILE CITY          	1076             	MOBILE              	010810	AL030022               	0     	GM&O INTERMODAL FACILITY PROJECT   	        $11314275.00	        $10592499.00	          $721776.00	29-sep-2000	14-oct-2003	A	           	29-sep-2000	27-jan-2005	 	 	 	Brian Glenn                             	 	               $0.00	        $13276485.00	         $2683987.00	        $10592498.00	               $0.00	               $0.00	               $0.00	        $10592498.00	        $11314275.00	          $721777.00	N	27-jan-2005 09:25:44	27-jan-2005	                              	2005  	1     	G	N
78400        	AL	03      	MOBILE CITY          	1076             	MOBILE              	010810	AL030040               	2     	MOBILE WATERFRONT TERMINAL COMPLEX 	        $13791765.00	         $9700438.00	         $4091327.00	08-sep-2004	18-nov-2004	A	           	25-mar-2002	12-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	        $12299114.00	         $2598675.00	         $9700439.00	               $0.00	               $0.00	               $0.00	         $9700439.00	               $0.00	         $4091326.00	N	27-jan-2005 09:27:47	12-jan-2005	                              	2005  	1     	G	N
78400        	AL	03      	MOBILE CITY          	1076             	MOBILE              	010810	AL030044               	0     	NORTH MOBILE COUNTY TRANSPORTATION 	          $496250.00	               $0.00	          $496250.00	18-sep-2002	           	A	           	18-sep-2002	27-jan-2005	 	 	 	Dave Mucher                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $496250.00	          $496250.00	N	27-jan-2005 09:36:31	27-jan-2005	                              	2005  	1     	G	N
78400        	AL	37      	MOBILE CITY          	1076             	MOBILE              	010810	AL37X008               	0     	JOB ACCESS & REVERSE COMMUTE       	          $249450.00	          $111662.00	          $137788.00	22-sep-2005	18-nov-2004	A	           	08-jul-2003	12-jan-2005	 	 	 	Dave Mucher                             	 	               $0.00	          $139578.00	           $27916.00	          $111662.00	               $0.00	               $0.00	               $0.00	          $111662.00	          $249450.00	          $137788.00	N	27-jan-2005 09:43:08	12-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X127               	0     	OPERATING AND CAPITAL FORMULA GRANT	         $2460588.00	         $2322453.00	          $138135.00	31-aug-1998	07-oct-2004	A	           	31-aug-1998	12-jan-2005	 	 	 	Brian Glenn                             	 	               $0.00	         $2903068.00	          $580615.00	         $2322453.00	               $0.00	               $0.00	               $0.00	         $2322453.00	         $2460588.00	          $138135.00	N	27-jan-2005 10:28:38	12-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X136               	2     	CAPITAL GRANT ASSISTANCE           	         $2839900.00	         $2703900.00	          $136000.00	29-jan-2001	02-dec-2003	A	           	30-sep-1999	27-jan-2005	 	 	 	Brian Glenn                             	 	               $0.00	         $3379877.00	          $675977.00	         $2703900.00	               $0.00	               $0.00	               $0.00	         $2703900.00	         $2839900.00	          $136000.00	N	27-jan-2005 10:29:57	27-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X149               	0     	CAPITAL GRANT ASSISTANCE           	         $1169700.00	         $1099617.00	           $70083.00	22-sep-2005	02-dec-2003	A	           	15-mar-2001	27-jan-2005	 	 	 	Brian Glenn                             	 	               $0.00	         $1374523.00	          $274906.00	         $1099617.00	               $0.00	               $0.00	               $0.00	         $1099617.00	         $1169700.00	           $70083.00	N	27-jan-2005 10:37:01	27-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X153               	1     	CAPITAL and PLANNING GRANT ASSISTAN	         $3455404.00	         $3403874.00	           $51530.00	16-sep-2005	07-dec-2004	A	           	04-dec-2001	12-jan-2005	 	 	 	Dave Mucher                             	 	               $0.00	         $3989925.00	          $797986.00	         $3191939.00	               $0.00	               $0.00	               $0.00	         $3191939.00	         $3455404.00	          $263465.00	N	27-jan-2005 10:46:34	12-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X170               	0     	CAPITAL and PLANNING GRANT ASSISTAN	         $2414643.00	         $2179849.00	          $234794.00	21-sep-2005	21-dec-2004	A	           	10-sep-2003	12-jan-2005	 	 	 	David Mucher                            	 	               $0.00	         $2724812.00	          $544963.00	         $2179849.00	               $0.00	               $0.00	               $0.00	         $2179849.00	         $2414643.00	          $234794.00	N	27-jan-2005 10:53:22	12-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	MOBILE CITY          	1076             	MOBILE              	010810	AL90X172               	1     	CAPITAL and PLANNING GRANT ASSISTAN	         $2332944.00	         $2189945.00	          $142999.00	21-sep-2005	22-dec-2004	A	           	16-jul-2004	12-jan-2005	 	 	 	David Mucher                            	 	               $0.00	         $2737431.00	          $547486.00	         $2189945.00	               $0.00	               $0.00	               $0.00	         $2189945.00	         $2332944.00	          $142999.00	N	27-jan-2005 11:11:42	12-jan-2005	                              	2005  	1     	G	N
78400        	AL	03      	TUSCALOOSA TCPTA     	1078             	TUSCALOOSA          	012020	AL030030               	0     	Tuscaloosa Bus Replacement and Expa	          $977196.00	          $973834.00	            $3362.00	25-jan-2000	23-jun-2004	A	           	25-jan-2000	26-jan-2005	 	 	 	Derek Scott / David Mucher              	 	               $0.00	         $1217296.00	          $243462.00	          $973834.00	               $0.00	               $0.00	               $0.00	          $973834.00	          $977196.00	            $3362.00	N	26-jan-2005 14:38:15	26-jan-2005	                              	2005  	1     	G	N
78400        	AL	03      	TUSCALOOSA TCPTA     	1078             	TUSCALOOSA          	012020	AL030034               	0     	Tuscaloosa Intermodal Center       	         $1935375.00	               $0.00	         $1935375.00	19-sep-2003	           	A	           	19-sep-2003	26-jan-2005	 	 	 	David Mucher                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1935375.00	         $1935375.00	N	26-jan-2005 14:59:26	26-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	TUSCALOOSA TCPTA     	1078             	TUSCALOOSA          	012020	AL90X129               	0     	TRANSIT SERVICE FOR THE TUSCALOOSA 	          $742136.00	          $541512.00	          $200624.00	23-feb-2004	01-nov-2004	A	           	02-oct-1998	26-jan-2005	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	          $686931.00	          $131901.00	          $555030.00	               $0.00	               $0.00	               $0.00	          $555030.00	          $742136.00	          $187106.00	N	26-jan-2005 15:06:42	26-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	TUSCALOOSA TCPTA     	1078             	TUSCALOOSA          	012020	AL90X150               	0     	Operating & Capital Assistance, Bus	          $844760.00	          $821374.00	           $23386.00	27-may-2005	20-dec-2004	A	           	24-sep-2001	26-jan-2005	 	 	 	Dave Mucher / Brian Glenn               	 	               $0.00	         $1572502.00	          $751128.00	          $821374.00	               $0.00	               $0.00	               $0.00	          $821374.00	          $844760.00	           $23386.00	N	26-jan-2005 15:26:29	26-jan-2005	                              	2005  	1     	G	N
78400        	AL	90      	TUSCALOOSA TCPTA     	1078             	TUSCALOOSA          	012020	AL90X173               	0     	Transit Service - Operating&Capital	         $2286160.00	          $242128.00	         $2044032.00	28-jul-2005	30-nov-2004	A	           	14-jul-2004	26-jan-2005	 	 	 	Dave Mucher                             	 	               $0.00	          $418569.00	          $176442.00	          $242127.00	               $0.00	               $0.00	               $0.00	          $242127.00	         $2286160.00	         $2044033.00	N	26-jan-2005 15:45:22	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL030213               	1     	Capital assistance municipal bus se	          $500000.00	          $425378.00	           $74622.00	16-sep-2005	12-nov-2004	A	           	31-aug-2001	11-jan-2005	 	 	 	Christopher White                       	 	               $0.00	          $448356.00	               $0.00	          $448356.00	               $0.00	               $0.00	               $0.00	          $448356.00	          $500000.00	           $51644.00	N	11-jan-2005 14:28:42	11-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X299               	0     	CAPITAL AND OPERATING              	         $1112000.00	          $732301.00	          $379699.00	27-sep-2003	27-sep-2003	A	           	27-feb-1996	11-jan-2005	 	 	 	DORIS HARTNESS                          	 	               $0.00	         $2331968.00	         $1599667.00	          $732301.00	               $0.00	               $0.00	               $0.00	          $732301.00	         $1112000.00	          $379699.00	N	11-jan-2005 13:42:33	11-jan-2005	                              	2005  	1     	G	Y
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X321               	0     	CAPITAL AND OPERATING              	          $791069.00	          $569289.00	          $221780.00	16-sep-2005	21-jul-2004	A	           	16-apr-1997	11-jan-2005	 	 	 	TONY DITTMEIER                          	 	               $0.00	         $1108918.00	          $539628.00	          $569290.00	               $0.00	               $0.00	               $0.00	          $569290.00	          $791069.00	          $221779.00	N	11-jan-2005 13:47:35	11-jan-2005	                              	2005  	1     	G	Y
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X356               	0     	Municipal Bus Service              	         $1411315.00	          $960931.00	          $450384.00	23-apr-2004	22-apr-2004	A	           	10-aug-1999	11-jan-2005	 	 	 	Roslyn Harper                           	 	               $0.00	          $960931.00	               $0.00	          $960931.00	               $0.00	               $0.00	               $0.00	          $960931.00	         $1411315.00	          $450384.00	N	11-jan-2005 13:58:46	11-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X427               	0     	Municipal Bus Service              	         $1308000.00	         $1185184.00	          $122816.00	16-sep-2005	12-nov-2004	A	           	15-aug-2001	11-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	         $1211236.00	               $0.00	         $1211236.00	            $8275.00	               $0.00	            $8275.00	         $1219511.00	         $1308000.00	           $88489.00	N	11-jan-2005 14:10:03	11-jan-2005	                              	2005  	1     	P	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X444               	0     	Municipal Bus Service FY01/02      	         $3085000.00	         $2685666.00	          $399334.00	29-aug-2002	12-nov-2004	A	           	29-aug-2002	11-jan-2005	 	 	 	Tom  McCormick                          	 	               $0.00	         $2685665.00	               $0.00	         $2685665.00	               $0.00	               $0.00	               $0.00	         $2685665.00	         $3085000.00	          $399335.00	N	11-jan-2005 14:16:46	11-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X473               	0     	Capital assistance municipal bus se	         $1277273.00	          $867404.00	          $409869.00	30-jul-2003	12-nov-2004	A	           	30-jul-2003	11-jan-2005	 	 	 	Christopher White                       	 	               $0.00	         $1078067.00	               $0.00	         $1078067.00	           $17280.00	               $0.00	           $17280.00	         $1095347.00	         $1277273.00	          $181926.00	N	11-jan-2005 14:24:42	11-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	BRADENTON BCC        	1079             	BRADENTON           	129590	FL90X511               	0     	Capital assistance municipal bus se	         $2038166.00	               $0.00	         $2038166.00	30-jun-2004	           	A	           	30-jun-2004	11-jan-2005	 	 	 	Christopher White                       	 	               $0.00	          $139510.00	               $0.00	          $139510.00	          $116850.00	               $0.00	          $116850.00	          $256360.00	         $2038166.00	         $1781806.00	N	11-jan-2005 14:50:18	11-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL030197               	0     	LAURA STREET INTERMODAL TERMINAL   	         $2481250.00	          $536846.00	         $1944404.00	29-apr-2002	14-oct-2004	A	           	19-sep-2000	01-feb-2005	 	 	 	Derek Scott                             	 	               $0.00	          $536844.00	               $0.00	          $536844.00	               $0.00	               $0.00	               $0.00	          $536844.00	         $2481250.00	         $1944406.00	N	01-feb-2005 11:03:32	01-feb-2005	                              	2005  	1     	G	N
78400        	FL	03      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL030238               	0     	PURCHASE TEN COMMUTER BUSES        	               $0.00	         $4131408.00	        $-4131408.00	           	14-oct-2004	C	           	22-sep-2003	03-feb-2005	 	 	 	Christopher White                       	 	               $0.00	         $4131409.00	               $0.00	         $4131409.00	               $0.00	               $0.00	               $0.00	         $4131409.00	         $4131450.00	              $41.00	Y	03-feb-2005 10:33:24	03-feb-2005	                              	2005  	1     	G	N
78400        	FL	37      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL37X007               	0     	Oldsmar Commuter Express Routes    	          $722500.00	          $161294.00	          $561206.00	28-jul-2005	08-dec-2004	A	           	26-dec-2001	01-feb-2005	 	 	 	Mr. Derek Scott                         	 	               $0.00	          $178816.00	               $0.00	          $178816.00	               $0.00	               $0.00	               $0.00	          $178816.00	          $722500.00	          $543684.00	N	01-feb-2005 11:09:11	01-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL90X328               	0     	ADD SUPPLEMENTAL AGREEMENT         	         $5196016.00	         $5115070.00	           $80946.00	22-jul-2004	21-jul-2004	A	           	14-jan-1998	01-feb-2005	 	 	 	Christopher White/Derek Scott           	 	               $0.00	         $5250790.00	          $135732.00	         $5115058.00	           $80946.00	               $0.00	           $80946.00	         $5196004.00	         $5196016.00	              $12.00	N	03-feb-2005 11:28:28	01-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL90X377               	1     	ADD SUPPLEMENTAL AGREEMENT         	        $10819801.00	         $9425506.00	         $1394295.00	06-oct-2005	02-jun-2004	A	           	10-apr-2000	01-feb-2005	 	 	 	Christopher White/Derek Scott           	 	               $0.00	         $9425501.00	               $0.00	         $9425501.00	         $1345010.00	               $0.00	         $1345010.00	        $10770511.00	        $10819801.00	           $49290.00	N	01-feb-2005 11:45:28	01-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL90X405               	0     	ADD SUPPLEMENTAL AGREEMENT         	         $9730815.00	         $9690893.00	           $39922.00	20-jul-2005	14-dec-2004	A	           	26-jan-2001	02-feb-2005	 	 	 	Christopher White/Derek Scott           	 	               $0.00	         $9690896.00	               $0.00	         $9690896.00	           $39918.00	               $0.00	           $39918.00	         $9730814.00	         $9730815.00	               $1.00	N	02-feb-2005 09:06:14	02-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL90X435               	0     	ADD SUPPLEMENTAL AGREEMENT         	         $4855720.00	         $4372238.00	          $483482.00	29-sep-2005	14-dec-2004	A	           	19-feb-2002	02-feb-2005	 	 	 	Christopher White/Derek Scott           	 	               $0.00	         $4372235.00	               $0.00	         $4372235.00	          $238660.00	               $0.00	          $238660.00	         $4610895.00	         $4855720.00	          $244825.00	N	02-feb-2005 10:00:01	02-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL90X470               	3     	FTA Admin Amendment (Reobligation) 	         $5440440.00	         $3154929.00	         $2285511.00	10-dec-2003	28-dec-2004	A	           	03-feb-2003	02-feb-2005	 	 	 	Christopher White/Derek Scott           	 	               $0.00	         $3154926.00	               $0.00	         $3154926.00	         $1999350.00	               $0.00	         $1999350.00	         $5154276.00	         $5440440.00	          $286164.00	N	02-feb-2005 10:18:29	02-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL90X483               	0     	Scherer Drive Facility Construction	        $15206408.00	        $15206406.00	               $2.00	29-aug-2003	03-dec-2004	A	           	29-aug-2003	03-feb-2005	 	 	 	Christopher White                       	 	               $0.00	        $11654698.00	               $0.00	        $11654698.00	         $3551710.00	               $0.00	         $3551710.00	        $15206408.00	               $0.00	               $0.00	Y	03-feb-2005 10:26:15	03-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	CLEARWATER PSTA      	1080             	CLEARWATER          	120620	FL90X507               	1     	CAPITAL PROJECTS                   	         $8408805.00	          $271508.00	         $8137297.00	29-sep-2005	28-dec-2004	A	           	04-aug-2004	03-feb-2005	 	 	 	Christopher White / Derek Scott         	 	               $0.00	          $271508.00	               $0.00	          $271508.00	         $5469060.00	               $0.00	         $5469060.00	         $5740568.00	         $8408805.00	         $2668237.00	N	03-feb-2005 09:41:07	03-feb-2005	                              	2005  	1     	G	N
78400        	FL	03      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	121680	FL030251               	0     	DeLand Intermodal Transportation Fa	          $170000.00	               $0.00	          $170000.00	28-aug-2003	           	A	           	28-aug-2003	28-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $170000.00	          $170000.00	N	27-jan-2005 11:16:30	28-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	121680	FL030263               	0     	FY 2004 Capital Grant              	          $728156.00	               $0.00	          $728156.00	27-aug-2004	           	A	           	27-aug-2004	28-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	               $0.00	               $0.00	               $0.00	          $675000.00	               $0.00	          $675000.00	          $675000.00	          $728156.00	           $53156.00	N	28-jan-2005 11:21:50	28-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	121680	FL90X367               	0     	Capital and Operating Assistance  5	         $3912631.00	         $3261165.00	          $651466.00	03-aug-2005	27-oct-2004	A	           	01-apr-1999	27-jan-2005	 	 	 	Tony Dittimier                          	 	               $0.00	        $10378919.00	         $6963754.00	         $3415165.00	          $265000.00	               $0.00	          $265000.00	         $3680165.00	         $3912631.00	          $232466.00	N	28-jan-2005 11:26:12	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	121680	FL90X398               	0     	Operating and Capital Assistance Gr	         $3352266.00	         $2624481.00	          $727785.00	28-oct-2004	27-oct-2004	A	           	27-apr-2000	28-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	         $7549517.00	         $4925036.00	         $2624481.00	          $324953.00	               $0.00	          $324953.00	         $2949434.00	         $3352266.00	          $402832.00	N	28-jan-2005 13:58:47	28-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	121680	FL90X425               	0     	Capital and Operating Assistance   	         $3369931.00	         $1024427.00	         $2345504.00	25-jul-2001	27-oct-2004	A	           	25-jul-2001	28-jan-2005	 	 	 	Tom McCormick/Derek Scott               	 	               $0.00	         $8878700.00	         $7854273.00	         $1024427.00	               $0.00	               $0.00	               $0.00	         $1024427.00	         $3369931.00	         $2345504.00	N	28-jan-2005 14:14:10	28-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	121680	FL90X460               	0     	FY 2002 Capital and Operating Assis	         $4404241.00	         $1859966.00	         $2544275.00	06-sep-2002	27-oct-2004	A	           	06-sep-2002	27-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	         $2031460.00	           $96984.00	         $1934476.00	               $0.00	               $0.00	               $0.00	         $1934476.00	         $4404241.00	         $2469765.00	N	28-jan-2005 14:33:15	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	121680	FL90X474               	0     	FY 2003 Capital and Operating Assis	         $5941307.00	         $1443023.00	         $4498284.00	29-aug-2003	28-jul-2004	A	           	29-aug-2003	28-jan-2005	 	 	 	Jamie Durham / Derek Scott              	 	               $0.00	         $1443023.00	               $0.00	         $1443023.00	           $65954.00	               $0.00	           $65954.00	         $1508977.00	         $5941307.00	         $4432330.00	N	28-jan-2005 15:12:28	28-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	DAYTONA VOTRAN       	1081             	S. DAYTONA BEACH    	121680	FL90X498               	0     	FY 2004 Capital and Operating Assis	         $5578444.00	           $96984.00	         $5481460.00	25-aug-2004	27-oct-2004	A	           	25-aug-2004	27-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	          $331293.00	           $96984.00	          $234309.00	               $0.00	               $0.00	               $0.00	          $234309.00	               $0.00	         $5344135.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	BCT                  	1082             	POMPANO BEACH       	120400	FL030235               	0     	CAPITAL PROJECTS                   	          $535057.00	               $0.00	          $535057.00	19-nov-2002	           	A	           	19-nov-2002	28-jan-2005	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $535057.00	          $535057.00	N	30-jan-2005 09:33:28	28-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	BCT                  	1082             	POMPANO BEACH       	120400	FL030262               	0     	Convention Connection Ft Lauderdale	         $2475073.00	               $0.00	         $2475073.00	03-aug-2004	           	A	           	03-aug-2004	28-jan-2005	 	 	 	Elizabeth Martin/Chris White            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2475073.00	         $2475073.00	N	30-jan-2005 09:39:41	28-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	BCT                  	1082             	POMPANO BEACH       	120400	FL90X417               	2     	CAPITAL FORMULA GRANT              	        $19361779.00	        $17358702.00	         $2003077.00	25-jul-2002	08-nov-2004	A	           	15-jun-2001	28-jan-2005	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	        $17418294.00	               $0.00	        $17418294.00	           $13228.00	               $0.00	           $13228.00	        $17431522.00	        $19361779.00	         $1930257.00	N	30-jan-2005 10:01:27	28-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	BCT                  	1082             	POMPANO BEACH       	120400	FL90X457               	1     	CAPITAL PROJECTS                   	        $20414883.00	        $14940451.00	         $5474432.00	17-jul-2003	08-nov-2004	A	           	04-jun-2002	28-jan-2005	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	        $15933586.00	               $0.00	        $15933586.00	          $715090.00	               $0.00	          $715090.00	        $16648676.00	        $20414883.00	         $3766207.00	N	30-jan-2005 10:11:39	28-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	BCT                  	1082             	POMPANO BEACH       	120400	FL90X488               	2     	CAPITAL PROJECTS                   	        $21223713.00	        $14425354.00	         $6798359.00	26-aug-2004	08-nov-2004	A	           	04-aug-2003	28-jan-2005	 	 	 	CHRIS  WHITE                            	 	               $0.00	        $15586445.00	               $0.00	        $15586445.00	          $966552.00	               $0.00	          $966552.00	        $16552997.00	        $21223713.00	         $4670716.00	N	30-jan-2005 10:21:47	28-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	BCT                  	1082             	POMPANO BEACH       	120400	FL90X526               	0     	CAPITAL  PROJECTS                  	        $21022065.00	         $3301156.00	        $17720909.00	26-aug-2004	08-nov-2004	A	           	26-aug-2004	28-jan-2005	 	 	 	CHRIS WHITE                             	 	               $0.00	         $4371162.00	               $0.00	         $4371162.00	         $9330379.00	               $0.00	         $9330379.00	        $13701541.00	        $21022065.00	         $7320524.00	N	30-jan-2005 10:50:53	28-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	FT. MYERS LEE CO. BCC	1083             	Fort Myers          	122430	FL90X354               	0     	OPERATING & CAPITAL FOR LEE COUNTY,	         $2138257.00	         $1656692.00	          $481565.00	21-sep-1998	02-may-2003	A	           	21-sep-1998	18-jan-2005	 	 	 	Marie Lopez                             	 	               $0.00	         $2033014.00	          $376322.00	         $1656692.00	               $0.00	               $0.00	               $0.00	         $1656692.00	         $2138257.00	          $481565.00	N	07-feb-2005 15:07:20	18-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	FT. MYERS LEE CO. BCC	1083             	Fort Myers          	122430	FL90X489               	0     	FY-03 Urbanized Area Formula Grant 	         $5765563.00	         $5466993.00	          $298570.00	28-jul-2003	23-dec-2004	A	           	28-jul-2003	07-feb-2005	 	 	 	Christopher White                       	 	               $0.00	         $5548137.17	               $0.00	         $5548137.17	           $70000.00	           $14000.00	           $56000.00	         $5604137.17	               $0.00	          $160865.83	N	07-feb-2005 15:23:24	07-feb-2005	                              	2005  	1     	G	N
78400        	FL	03      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL030239               	0     	Bus Purchase FY2003                	         $1731274.00	            $3000.00	         $1728274.00	22-sep-2003	09-sep-2004	A	           	22-sep-2003	27-oct-2004	 	 	 	Dave Mucher/Derek Scott                 	 	               $0.00	            $3000.00	            $3000.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1731274.00	         $1731274.00	N	27-oct-2004 09:04:34	27-oct-2004	                              	2004  	4     	G	N
78400        	FL	03      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL030246               	1     	Multimodal Transportation Center   	          $130000.00	            $5280.00	          $124720.00	28-dec-2004	09-sep-2004	A	           	24-sep-2003	11-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	            $7440.00	            $7440.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $130000.00	          $130000.00	N	                    	11-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL030268               	0     	Bus Purchase FY2004                	          $297167.00	               $0.00	          $297167.00	28-dec-2004	           	A	           	28-dec-2004	10-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $297167.00	          $297167.00	N	                    	10-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X265               	1     	CAPITAL/OPERATING ASSISTANCE       	         $2854960.00	         $2752723.00	          $102237.00	19-jun-1995	09-sep-2004	C	           	20-dec-1994	27-oct-2004	 	 	 	Brian Jackson                           	 	               $0.00	         $5559339.00	         $2802111.00	         $2757228.00	               $0.00	               $0.00	               $0.00	         $2757228.00	         $2854960.00	           $97732.00	N	27-oct-2004 09:35:00	27-oct-2004	                              	2004  	4     	G	Y
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X384               	0     	FY2000 Urbanized Area Formula Grant	         $1468428.00	         $1408079.00	           $60349.00	26-jul-2000	05-apr-2004	A	           	26-jul-2000	27-oct-2004	 	 	 	Brian Jackson                           	 	               $0.00	         $5579931.00	         $4171852.00	         $1408079.00	               $0.00	               $0.00	               $0.00	         $1408079.00	         $1468428.00	           $60349.00	N	27-oct-2004 09:40:02	27-oct-2004	                              	2004  	4     	G	N
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X412               	0     	FY2001 Urbanized Area Formula Grant	         $1332171.00	         $1326446.00	            $5725.00	23-apr-2001	05-apr-2004	C	           	23-apr-2001	27-oct-2004	 	 	 	David Mucher/B. Jackson                 	 	               $0.00	         $2238240.00	          $908955.00	         $1329285.00	               $0.00	               $0.00	               $0.00	         $1329285.00	         $1332171.00	            $2886.00	N	27-oct-2004 09:42:17	27-oct-2004	                              	2004  	4     	G	N
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X447               	0     	FY2002 Urbanized Area Formula Grant	         $1454884.00	         $1346959.00	          $107925.00	11-jul-2002	09-sep-2004	A	           	11-jul-2002	27-oct-2004	 	 	 	David Mucher/D. Scott                   	 	               $0.00	         $1348747.00	               $0.00	         $1348747.00	               $0.00	               $0.00	               $0.00	         $1348747.00	         $1454884.00	          $106137.00	N	27-oct-2004 09:54:31	27-oct-2004	                              	2004  	4     	G	N
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X478               	1     	FY2003 Urbanized Area Formula Grant	         $2474832.00	         $2141774.00	          $333058.00	23-sep-2005	09-sep-2004	A	           	12-sep-2003	27-oct-2004	 	 	 	Jamie Durham / D. Scott                 	 	               $0.00	         $2141774.00	               $0.00	         $2141774.00	               $0.00	               $0.00	               $0.00	         $2141774.00	         $2474832.00	          $333058.00	N	27-oct-2004 10:21:13	27-oct-2004	                              	2004  	4     	G	N
78400        	FL	90      	GAINESVILLE CITY     	1084             	GAINESVILLE         	122420	FL90X510               	0     	FY2004 Urbanized Area Formula Grant	         $1722458.00	         $1172245.00	          $550213.00	16-aug-2004	03-sep-2004	A	           	16-aug-2004	27-oct-2004	 	 	 	Jamie Durham                            	 	               $0.00	         $1172245.00	               $0.00	         $1172245.00	               $0.00	               $0.00	               $0.00	         $1172245.00	         $1722458.00	          $550213.00	N	27-oct-2004 10:32:16	27-oct-2004	                              	2004  	4     	G	N
78400        	FL	03      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL030219               	0     	Purchase of buses                  	          $800000.00	          $632211.00	          $167789.00	31-aug-2004	31-aug-2004	C	           	29-mar-2002	18-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	          $800000.00	               $0.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	Y	18-jan-2005 07:43:33	18-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL030223               	0     	Purchase of buses                  	          $742522.00	          $700211.00	           $42311.00	31-aug-2004	31-aug-2004	C	           	19-jun-2002	07-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	          $742522.00	               $0.00	          $742522.00	               $0.00	               $0.00	               $0.00	          $742522.00	               $0.00	               $0.00	Y	07-jan-2005 14:21:49	07-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL030256               	0     	Fixed Guideway Modernization       	          $106587.00	               $0.00	          $106587.00	16-dec-2004	           	C	           	16-dec-2004	21-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	           $36950.00	               $0.00	           $36950.00	           $67691.00	               $0.00	           $67691.00	          $104641.00	          $106587.00	            $1946.00	N	28-jan-2005 12:53:23	21-jan-2005	                              	2005  	1     	G	N
78400        	FL	37      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL37X005               	0     	Job Access/Reverse Commute         	          $930000.00	          $881727.00	           $48273.00	28-sep-2005	09-dec-2004	A	           	13-mar-2002	24-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	         $1763470.00	          $881740.00	          $881730.00	           $11604.00	            $5803.00	            $5801.00	          $887531.00	          $930000.00	           $42469.00	N	03-mar-2005 14:51:08	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	37      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL37X014               	0     	Job Access/Reverse Commute         	         $3569750.00	         $2461799.00	         $1107951.00	28-sep-2005	21-dec-2004	A	           	22-sep-2003	24-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	         $4980816.00	         $2490411.00	         $2490405.00	          $358947.00	          $179474.00	          $179473.00	         $2669878.00	         $3569750.00	          $899872.00	N	03-mar-2005 16:46:26	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X362               	0     	capital, planning, new start       	         $7297325.00	         $7284505.00	           $12820.00	15-apr-1999	21-dec-2004	C	           	15-apr-1999	07-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	         $8245559.00	          $948234.00	         $7297325.00	               $0.00	               $0.00	               $0.00	         $7297325.00	               $0.00	               $0.00	Y	07-jan-2005 14:13:36	07-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X380               	0     	capital, planning                  	         $8680661.00	         $8668416.00	           $12245.00	10-jun-2005	21-dec-2004	C	           	01-sep-2000	24-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	         $9990163.00	         $1321223.00	         $8668940.00	           $13187.00	            $1466.00	           $11721.00	         $8680661.00	         $8680661.00	               $0.00	N	28-jan-2005 13:09:12	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X410               	0     	capital, planning                  	         $7283456.00	         $7041081.00	          $242375.00	28-sep-2005	21-dec-2004	A	           	18-jun-2001	24-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	         $8244185.00	         $1200876.00	         $7043309.00	          $102492.00	           $11389.00	           $91103.00	         $7134412.00	         $7283456.00	          $149044.00	N	07-feb-2005 08:18:39	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X449               	0     	capital, planning                  	         $9106880.00	         $8639850.00	          $467030.00	02-may-2002	21-dec-2004	A	           	02-may-2002	24-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	         $9725878.00	         $1047556.00	         $8678322.00	          $282018.00	           $31689.00	          $250329.00	         $8928651.00	         $9106880.00	          $178229.00	N	28-feb-2005 09:13:20	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X468               	0     	capital, planning                  	        $13325274.00	         $8586190.00	         $4739084.00	28-sep-2005	21-dec-2004	A	           	29-aug-2003	24-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	         $9866502.00	         $1085798.00	         $8780704.00	         $3769975.00	          $418266.00	         $3351709.00	        $12132413.00	        $13325274.00	         $1192861.00	N	01-mar-2005 14:07:47	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	JACKSONVILLE JTA     	1085             	JACKSONVILLE        	120460	FL90X499               	0     	FY 04 Section 5307 Capital, Plannin	        $12274855.00	         $2328272.00	         $9946583.00	31-aug-2004	21-dec-2004	A	           	31-aug-2004	24-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	         $3801909.00	          $422439.00	         $3379470.00	         $2918776.00	          $302380.00	         $2616396.00	         $5995866.00	        $12274855.00	         $6278989.00	N	03-mar-2005 10:42:36	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL030185               	0     	Purchase buses and related equipmen	         $1240625.00	          $997200.00	          $243425.00	20-jan-2000	05-feb-2004	A	           	20-jan-2000	02-feb-2005	 	 	 	Roslyn Harper                           	 	               $0.00	          $997202.00	               $0.00	          $997202.00	               $0.00	               $0.00	               $0.00	          $997202.00	         $1240625.00	          $243423.00	N	02-feb-2005 14:28:47	02-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL90X359               	0     	Operating and Capital Assistance Gr	         $1567624.00	         $1548150.00	           $19474.00	23-jun-2005	02-may-2003	C	           	16-nov-1999	02-feb-2005	 	 	 	Roslyn Harper                           	 	               $0.00	         $3035248.00	         $1467624.00	         $1567624.00	               $0.00	               $0.00	               $0.00	         $1567624.00	         $1567624.00	               $0.00	N	02-feb-2005 14:38:51	02-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL90X497               	0     	FY 03 Urbanized Area 5307 Apportion	         $2147984.00	         $1914696.00	          $233288.00	29-sep-2005	15-sep-2004	A	           	06-feb-2004	02-feb-2005	 	 	 	Christopher White                       	 	               $0.00	         $3751336.00	         $1832484.00	         $1918852.00	               $0.00	               $0.00	               $0.00	         $1918852.00	         $2147984.00	          $229132.00	N	02-feb-2005 14:56:00	02-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	LAKELAND LAMTD       	1086             	LAKELAND            	122460	FL90X506               	0     	Operating and Cap. Assistance for F	         $1940006.00	         $1880586.00	           $59420.00	24-aug-2004	23-sep-2004	A	           	24-aug-2004	02-feb-2005	 	 	 	Christopher White                       	 	               $0.00	         $1880586.00	               $0.00	         $1880586.00	               $0.00	               $0.00	               $0.00	         $1880586.00	         $1940006.00	           $59420.00	N	02-feb-2005 15:03:08	02-feb-2005	                              	2005  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030137               	1     	CAPITAL ASSISTANCE                 	         $3000000.00	          $219771.00	         $2780229.00	22-mar-1995	04-sep-2001	A	           	25-jun-1993	26-jan-2005	 	 	 	BRIAN GLENN                             	 	               $0.00	          $969771.00	          $750000.00	          $219771.00	               $0.00	               $0.00	               $0.00	          $219771.00	         $3000000.00	         $2780229.00	N	27-jan-2005 10:49:01	26-jan-2005	                              	2005  	1     	G	Y
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030149               	3     	CAPITAL ASSISTANCE                 	        $23173595.00	        $17304631.00	         $5868964.00	27-may-2004	24-sep-2001	C	           	28-sep-1995	26-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	        $59559613.00	        $36386018.00	        $23173595.00	           $43072.00	           $43072.00	               $0.00	        $23173595.00	               $0.00	               $0.00	Y	27-jan-2005 11:07:52	26-jan-2005	                              	2005  	1     	 	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030180               	0     	FY 98 FIXED GUIDEWAY MOD.          	         $3749266.00	         $3749266.00	               $0.00	23-dec-2004	22-dec-2004	C	           	19-sep-1998	26-jan-2005	 	 	 	EB MARTIN                               	 	               $0.00	         $3999591.00	          $250325.00	         $3749266.00	           $45886.00	           $45886.00	               $0.00	         $3749266.00	               $0.00	               $0.00	Y	28-jan-2005 14:14:55	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030191               	2     	BUS PROJECTS                       	        $11260512.00	        $10057491.00	         $1203021.00	12-apr-2005	22-dec-2004	A	           	19-jul-1999	26-jan-2005	 	 	 	Elizabeth Martin                        	 	               $0.00	        $10245008.00	               $0.00	        $10245008.00	               $0.00	               $0.00	               $0.00	        $10245008.00	        $11260512.00	         $1015504.00	N	27-jan-2005 11:22:51	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030201               	0     	Fixed Guideway Modernization       	         $7492377.00	         $7492377.00	               $0.00	23-dec-2004	22-dec-2004	C	           	10-jul-2000	26-jan-2005	 	 	 	Elizabeth Martin                        	 	               $0.00	         $7772573.00	          $280196.00	         $7492377.00	          $567238.00	          $567238.00	               $0.00	         $7492377.00	               $0.00	               $0.00	Y	28-jan-2005 14:05:01	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030210               	0     	Fixed Guideway Modernization       	         $8627162.00	         $7840503.00	          $786659.00	12-apr-2005	22-dec-2004	C	           	19-jul-2001	26-jan-2005	 	 	 	Elizabeth Martin                        	 	               $0.00	         $8271036.00	               $0.00	         $8271036.00	          $972650.00	          $616524.00	          $356126.00	         $8627162.00	         $8627162.00	               $0.00	N	28-jan-2005 13:49:57	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030212               	2     	 South Miami-Dade Busway           	        $24813352.00	         $1866113.00	        $22947239.00	22-may-2003	22-dec-2004	A	           	24-sep-2001	26-jan-2005	 	 	 	Elizabeth Martin                        	 	               $0.00	         $2170031.00	               $0.00	         $2170031.00	         $2398896.00	               $0.00	         $2398896.00	         $4568927.00	        $24813352.00	        $20244425.00	N	27-jan-2005 11:32:11	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030228               	0     	Fixed Guideway Modernization - FY 0	         $9900838.00	         $9900838.00	               $0.00	23-dec-2004	22-dec-2004	C	           	17-jul-2002	26-jan-2005	 	 	 	Dudley Whyte/Elizabeth Martin           	 	               $0.00	        $10038031.00	          $137193.00	         $9900838.00	          $456041.00	          $456041.00	               $0.00	         $9900838.00	               $0.00	               $0.00	Y	28-jan-2005 13:33:58	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030232               	1     	Bus Projects                       	         $6369494.00	         $5312946.00	         $1056548.00	22-sep-2003	22-dec-2004	A	           	16-jan-2003	26-jan-2005	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	         $6192377.00	               $0.00	         $6192377.00	               $0.00	               $0.00	               $0.00	         $6192377.00	         $6369494.00	          $177117.00	N	27-jan-2005 11:39:06	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030249               	0     	Fixed Guideway Modernization       	        $11566298.00	        $10302758.00	         $1263540.00	18-jul-2005	22-dec-2004	C	           	17-sep-2003	26-jan-2005	 	 	 	Marie Lopez                             	 	               $0.00	        $11837948.00	          $271650.00	        $11566298.00	          $196212.00	          $196212.00	               $0.00	        $11566298.00	        $11566298.00	               $0.00	N	28-jan-2005 12:45:38	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030259               	0     	NE Passenger Activity Center       	          $371261.00	               $0.00	          $371261.00	29-jul-2004	           	A	           	29-jul-2004	26-jan-2005	 	 	 	Elizabeth Martin/Dudley Whyte           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $371261.00	          $371261.00	N	27-jan-2005 13:37:28	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030260               	0     	Pedestrian crossing/overpass       	          $990029.00	               $0.00	          $990029.00	29-jul-2004	           	A	           	29-jul-2004	26-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990029.00	          $990029.00	N	27-jan-2005 13:40:50	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	MIAMI MDTA           	1089             	MIAMI               	120180	FL030267               	0     	FY 04 Fixed Guideway Modernization 	         $8037907.00	         $7749727.00	          $288180.00	21-jul-2004	22-dec-2004	A	           	21-jul-2004	26-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $7858398.00	               $0.00	         $7858398.00	               $0.00	               $0.00	               $0.00	         $7858398.00	         $8037907.00	          $179509.00	N	28-jan-2005 12:18:49	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	37      	MIAMI MDTA           	1089             	MIAMI               	120180	FL37X009               	0     	FY 00 Job Access and Reverse Commut	         $1100000.00	          $962359.00	          $137641.00	23-mar-2005	24-nov-2003	C	           	22-apr-2002	26-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	         $3637892.00	         $2537892.00	         $1100000.00	               $0.00	               $0.00	               $0.00	         $1100000.00	               $0.00	               $0.00	Y	27-jan-2005 13:54:43	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X300               	4     	CAPITAL AND OPERATING              	        $44855241.00	        $44823496.00	           $31745.00	19-sep-2002	17-sep-2002	C	           	21-may-1996	26-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	       $106725584.00	        $61870343.00	        $44855241.00	          $153214.00	          $153214.00	               $0.00	        $44855241.00	               $0.00	               $0.00	Y	27-jan-2005 15:01:50	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X350               	4     	SECTION 5307 FY 98 GRANT           	        $71177515.00	        $53411138.00	        $17766377.00	16-sep-2005	22-dec-2004	A	           	17-sep-1998	27-jan-2005	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	        $58959400.00	        $10097709.00	        $48861691.00	         $4115712.00	          $288100.00	         $3827612.00	        $52689303.00	        $71177515.00	        $18488212.00	N	28-jan-2005 10:25:39	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X395               	2     	FY 00 Section 5307                 	        $37282413.00	        $34904086.00	         $2378327.00	26-sep-2005	22-dec-2004	A	           	31-jul-2000	27-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	        $40107308.00	         $3022869.00	        $37084439.00	        $34208834.00	        $34010860.00	          $197974.00	        $37282413.00	        $37282413.00	               $0.00	N	28-jan-2005 10:40:28	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X408               	1     	FY 01 Section 5307                 	        $37141637.00	        $36226356.00	          $915281.00	12-apr-2005	22-dec-2004	C	           	27-aug-2001	27-jan-2005	 	 	 	Elizabeth Martin                        	 	               $0.00	        $37064387.00	               $0.00	        $37064387.00	          $881870.00	          $804620.00	           $77250.00	        $37141637.00	        $37141637.00	               $0.00	N	28-jan-2005 11:04:35	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X459               	0     	FY 2002 SECTION 5307               	        $36277116.00	        $36277116.00	               $0.00	23-dec-2004	22-dec-2004	C	           	06-aug-2002	27-jan-2005	 	 	 	Elizabeth Martin/Thomas McCormick       	 	         $3470000.00	        $56931715.00	        $20654599.00	        $36277116.00	          $129021.00	          $129021.00	               $0.00	        $36277116.00	               $0.00	               $0.00	Y	28-jan-2005 11:10:55	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X493               	0     	FY 2003 Formula Grant              	        $37082459.00	        $33838088.00	         $3244371.00	17-sep-2003	22-dec-2004	C	           	17-sep-2003	27-jan-2005	 	 	 	Marie Lopez                             	 	               $0.00	        $37082459.00	               $0.00	        $37082459.00	               $0.00	               $0.00	               $0.00	        $37082459.00	               $0.00	               $0.00	Y	28-jan-2005 11:30:52	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MIAMI MDTA           	1089             	MIAMI               	120180	FL90X513               	0     	FY 2004 Formula Grant              	        $38524303.00	        $31921912.00	         $6602391.00	26-aug-2004	22-dec-2004	A	           	26-aug-2004	27-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	        $32450859.00	               $0.00	        $32450859.00	          $102954.00	               $0.00	          $102954.00	        $32553813.00	        $38524303.00	         $5970490.00	N	28-jan-2005 11:42:31	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL030165               	3     	CAPITAL ASSISTANCE                 	        $16263713.00	        $12044055.00	         $4219658.00	27-sep-2005	14-dec-2004	A	           	10-apr-1997	19-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	        $13166273.00	               $0.00	        $13166273.00	         $1303412.00	               $0.00	         $1303412.00	        $14469685.00	        $16263713.00	         $1794028.00	N	18-jan-2005 09:52:02	19-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL030220               	0     	Planning Studies - Commuter Rail Pr	         $2971930.00	         $1425994.00	         $1545936.00	07-feb-2002	04-nov-2004	A	           	07-feb-2002	31-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	         $2135160.00	          $516232.00	         $1618928.00	               $0.00	               $0.00	               $0.00	         $1618928.00	         $2971930.00	         $1353002.00	N	31-jan-2005 11:42:47	31-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL030254               	0     	CAPITAL:  BUS REPLACEMENTS         	         $5034467.00	         $4890253.00	          $144214.00	27-may-2004	14-dec-2004	A	           	27-may-2004	19-jan-2005	 	 	 	J. Anthony Dittmeier                    	 	               $0.00	         $4891621.00	               $0.00	         $4891621.00	          $132630.00	               $0.00	          $132630.00	         $5024251.00	         $5034467.00	           $10216.00	N	19-jan-2005 16:13:18	19-jan-2005	                              	2005  	1     	G	N
78400        	FL	26      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL267024               	0     	BRT/IVI Lane Guidance Assistance   	           $50000.00	           $32497.00	           $17503.00	30-apr-2002	26-oct-2004	A	           	30-apr-2002	19-jan-2005	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	           $45115.00	           $12261.00	           $32854.00	            $8516.00	               $0.00	            $8516.00	           $41370.00	           $50000.00	            $8630.00	N	19-jan-2005 16:32:40	19-jan-2005	                              	2005  	1     	C	N
78400        	FL	37      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL37X017               	0     	fy 2003 JARC Projects              	          $198134.00	          $150438.00	           $47696.00	25-mar-2004	14-dec-2004	C	           	23-mar-2004	19-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	          $396268.00	          $198134.00	          $198134.00	               $0.00	               $0.00	               $0.00	          $198134.00	               $0.00	               $0.00	Y	20-jan-2005 15:45:19	19-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X361               	0     	FY 1999 Capital, Planning & Operati	        $15806171.00	        $11795501.00	         $4010670.00	22-apr-1999	14-dec-2004	A	           	22-apr-1999	20-jan-2005	 	 	 	J. Anthony Dittmeier                    	 	               $0.00	        $56120803.00	        $44210789.00	        $11910014.00	         $3810986.00	               $0.00	         $3810986.00	        $15721000.00	        $15806171.00	           $85171.00	N	24-jan-2005 13:35:08	20-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X397               	0     	FY 2000Capital, Planning & Operati 	        $16026868.00	        $12110142.00	         $3916726.00	27-sep-2005	04-nov-2004	A	           	05-jul-2000	24-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	        $63464074.00	        $51247212.00	        $12216862.00	         $2697844.00	               $0.00	         $2697844.00	        $14914706.00	        $16026868.00	         $1112162.00	N	24-jan-2005 13:53:19	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X411               	0     	FY 2001Capital, Planning & Operati 	        $17870785.00	        $11330772.00	         $6540013.00	27-sep-2005	14-dec-2004	A	           	01-may-2001	24-jan-2005	 	 	 	Tom McCormick/Derek Scott               	 	               $0.00	        $11982096.00	          $603183.00	        $11378913.00	         $2262469.00	               $0.00	         $2262469.00	        $13641382.00	        $17870785.00	         $4229403.00	N	31-jan-2005 09:07:01	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X454               	0     	FY 2002 Capital, Planning & Operati	        $21329471.00	        $15444988.00	         $5884483.00	27-sep-2005	04-nov-2004	A	           	25-jul-2002	24-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	        $16106069.00	          $661084.00	        $15444985.00	               $0.00	               $0.00	               $0.00	        $15444985.00	        $21329471.00	         $5884486.00	N	24-jan-2005 10:58:30	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X469               	0     	FY 2003 Capital, Planning & Operati	        $21675665.00	        $16313495.00	         $5362170.00	27-sep-2005	14-dec-2004	A	           	01-aug-2003	24-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	        $17234650.00	          $678521.00	        $16556129.00	         $2903994.00	               $0.00	         $2903994.00	        $19460123.00	        $21675665.00	         $2215542.00	N	24-jan-2005 15:03:18	24-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	CFRTA/LYNX           	1091             	ORLANDO             	120690	FL90X501               	1     	FY 2004 Capital, Planning & Operati	        $21062972.00	        $10483834.00	        $10579138.00	20-sep-2005	14-dec-2004	A	           	25-may-2004	25-jan-2005	 	 	 	J. Anthony Dittmeier                    	 	               $0.00	        $11476712.00	          $678521.00	        $10798191.00	          $484143.00	               $0.00	          $484143.00	        $11282334.00	        $21062972.00	         $9780638.00	N	31-jan-2005 10:29:13	25-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	PENSACOLA BCC        	1092             	PENSACOLA           	129570	FL90X450               	0     	FY2002 CAPITAL PROJECTS FUNDING    	         $2503891.00	         $2478386.00	           $25505.00	25-jun-2005	25-oct-2004	A	           	15-may-2002	14-jan-2005	 	 	 	Don Alford                              	 	               $0.00	         $2478386.00	               $0.00	         $2478386.00	               $0.00	               $0.00	               $0.00	         $2478386.00	         $2503891.00	           $25505.00	N	14-jan-2005 11:07:29	14-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	PENSACOLA BCC        	1092             	PENSACOLA           	129570	FL90X471               	0     	FY2003 CAPITAL PROJECTS FUNDING    	         $2308642.00	         $1941153.00	          $367489.00	05-oct-2005	25-oct-2004	A	           	05-aug-2003	14-jan-2005	 	 	 	Jamie Durham/Derek Scott                	 	               $0.00	         $1943283.00	               $0.00	         $1943283.00	               $0.00	               $0.00	               $0.00	         $1943283.00	               $0.00	          $365359.00	N	14-jan-2005 13:03:59	14-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	PENSACOLA BCC        	1092             	PENSACOLA           	129570	FL90X504               	1     	FY2004 CAPITAL PROJECTS FUNDING    	         $1856704.00	         $1101170.00	          $755534.00	13-sep-2004	30-dec-2004	A	           	27-may-2004	19-jan-2005	 	 	 	DEREK SCOTT/JAMIE DURHAM                	 	               $0.00	         $1302306.00	               $0.00	         $1302306.00	               $0.00	               $0.00	               $0.00	         $1302306.00	         $1856704.00	          $554398.00	N	19-jan-2005 11:22:55	19-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	SARASOTA SCAT        	1094             	SARASOTA            	121190	FL030122               	0     	CAPITAL ASSISTANCE (ES)            	         $3688480.00	         $3685531.00	            $2949.00	17-sep-2004	16-sep-2004	A	           	10-mar-1994	28-oct-2004	 	 	 	DORIS HARTNESS                          	 	               $0.00	         $4609269.65	          $922120.86	         $3687148.79	               $0.00	               $0.00	               $0.00	         $3687148.79	               $0.00	            $1331.21	Y	28-oct-2004 08:48:43	28-oct-2004	COMPLETE W/13(C) #3           	2004  	4     	G	Y
78400        	FL	90      	SARASOTA SCAT        	1094             	SARASOTA            	121190	FL90X383               	0     	FY 1999/2000 Capital Assistance Gra	         $2655000.00	         $2557385.00	           $97615.00	15-aug-2000	10-dec-2004	A	           	15-aug-2000	28-oct-2004	 	 	 	Thomas McCormick                        	 	               $0.00	         $2609558.15	               $0.00	         $2609558.15	           $45441.85	               $0.00	           $45441.85	         $2655000.00	               $0.00	               $0.00	N	28-oct-2004 08:33:29	28-oct-2004	                              	2004  	4     	G	N
78400        	FL	90      	SARASOTA SCAT        	1094             	SARASOTA            	121190	FL90X426               	0     	FY 2000-2001 Capital Assistance Gra	         $2006510.00	         $2006509.00	               $1.00	20-jul-2001	31-aug-2004	C	           	20-jul-2001	28-oct-2004	 	 	 	Tom McCormick                           	 	               $0.00	         $2006510.00	               $0.00	         $2006510.00	               $0.00	               $0.00	               $0.00	         $2006510.00	               $0.00	               $0.00	Y	28-oct-2004 09:10:07	28-oct-2004	                              	2004  	4     	G	N
78400        	FL	90      	SARASOTA SCAT        	1094             	SARASOTA            	121190	FL90X486               	0     	FY03 5307 Urbanized Area Formula Gr	         $4527374.00	         $2441308.00	         $2086066.00	27-aug-2003	10-dec-2004	A	           	27-aug-2003	28-oct-2004	 	 	 	Myra Immings/Christopher White          	 	               $0.00	         $1968980.32	               $0.00	         $1968980.32	          $472327.68	               $0.00	          $472327.68	         $2441308.00	         $4527374.00	         $2086066.00	N	28-oct-2004 10:24:38	28-oct-2004	                              	2004  	4     	G	N
78400        	FL	90      	SARASOTA SCAT        	1094             	SARASOTA            	121190	FL90X525               	0     	FY04 5307 Urbanized Area Formula Gr	         $2716749.00	         $1816025.00	          $900724.00	15-sep-2004	10-dec-2004	A	           	15-sep-2004	28-oct-2004	 	 	 	Christopher White                       	 	               $0.00	         $1816025.47	               $0.00	         $1816025.47	               $0.00	               $0.00	               $0.00	         $1816025.47	               $0.00	          $900723.53	N	28-oct-2004 10:30:09	28-oct-2004	                              	2004  	4     	G	N
78400        	FL	03      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL030229               	0     	Bus Shelter Expansion/Replacement  	          $396012.00	          $216128.00	          $179884.00	25-oct-2004	22-oct-2004	A	           	11-jul-2002	26-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	          $216127.50	               $0.00	          $216127.50	               $0.00	               $0.00	               $0.00	          $216127.50	          $396012.00	          $179884.50	N	28-jan-2005 11:37:50	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL030230               	0     	Cap. Assistance for Bus Security Ca	          $400000.00	          $369210.00	           $30790.00	25-oct-2004	22-oct-2004	A	           	11-jul-2002	26-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	          $369210.46	               $0.00	          $369210.46	               $0.00	               $0.00	               $0.00	          $369210.46	          $400000.00	           $30789.54	N	28-jan-2005 16:23:40	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL030240               	0     	Replacement Buses                  	         $1229598.00	               $0.00	         $1229598.00	22-sep-2003	           	A	           	22-sep-2003	26-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1229598.00	               $0.00	         $1229598.00	         $1229598.00	         $1229598.00	               $0.00	N	28-jan-2005 16:26:52	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL030261               	0     	Cap. Asst. for multi-modal facility	          $594017.00	           $24904.00	          $569113.00	27-aug-2004	22-oct-2004	A	           	27-aug-2004	26-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	           $25431.10	               $0.00	           $25431.10	               $0.00	               $0.00	               $0.00	           $25431.10	          $594017.00	          $568585.90	N	28-jan-2005 16:31:55	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL90X458               	0     	Capital & Operating Assistance     	         $1605000.00	         $1581508.00	           $23492.00	07-jun-2002	20-feb-2004	A	           	07-jun-2002	26-jan-2005	 	 	 	Jamie Durham                            	 	               $0.00	         $2339007.85	          $757500.00	         $1581507.85	               $0.00	               $0.00	               $0.00	         $1581507.85	         $1605000.00	           $23492.15	N	28-jan-2005 16:35:59	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL90X479               	0     	Capital & Operating Assistance     	         $2095355.00	          $952797.00	         $1142558.00	25-apr-2005	22-oct-2004	A	           	11-aug-2003	26-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	         $1002148.91	           $35429.79	          $966719.12	         $1119401.00	               $0.00	         $1119401.00	         $2086120.12	         $2095355.00	            $9234.88	N	28-jan-2005 16:49:04	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	TALLAHASSEE (TALTRAN)	1095             	TALLAHASSEE         	122180	FL90X505               	0     	FY04 5307 Grant                    	         $2095927.00	               $0.00	         $2095927.00	24-aug-2004	           	A	           	24-aug-2004	26-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	          $940567.00	               $0.00	          $940567.00	               $0.00	               $0.00	               $0.00	          $940567.00	         $2095927.00	         $1155360.00	N	28-jan-2005 17:04:10	26-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	TAMPA HART           	1096             	TAMPA               	120620	FL030167               	4     	YBOR STATION                       	         $6897757.00	         $6353392.00	          $544365.00	28-aug-2003	18-jun-2004	A	           	16-jul-1998	27-jan-2005	 	 	 	Henrika Buchanan-Smith                  	 	               $0.00	         $6372348.55	               $0.00	         $6372348.55	          $125175.75	               $0.00	          $125175.75	         $6497524.30	         $6897757.00	          $400232.70	N	26-jan-2005 17:51:56	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	TAMPA HART           	1096             	TAMPA               	120620	FL030221               	2     	Vanpool Vans & Tampa Bay Center    	         $6321301.00	         $3943543.00	         $2377758.00	22-sep-2003	10-dec-2004	A	           	13-may-2002	27-jan-2005	 	 	 	Christopher White / Henrika B.-Smith    	 	               $0.00	         $3999999.58	               $0.00	         $3999999.58	          $444045.87	               $0.00	          $444045.87	         $4444045.45	         $6321301.00	         $1877255.55	N	27-jan-2005 14:19:09	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	TAMPA HART           	1096             	TAMPA               	120620	FL030237               	0     	FIXED GUIDEWAY FUNDS               	          $239462.00	            $2850.00	          $236612.00	31-jul-2003	19-feb-2004	A	           	31-jul-2003	27-jan-2005	 	 	 	Christopher White/Derek Scott           	 	               $0.00	           $70978.19	               $0.00	           $70978.19	           $17100.00	               $0.00	           $17100.00	           $88078.19	          $239462.00	          $151383.81	N	27-jan-2005 14:28:11	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	TAMPA HART           	1096             	TAMPA               	120620	FL030274               	0     	FIXED GUIDEWAY FUNDS               	          $118403.00	               $0.00	          $118403.00	19-aug-2005	           	A	           	16-aug-2004	27-jan-2005	 	 	 	Christopher White/Derek Scott           	 	               $0.00	               $0.00	               $0.00	               $0.00	           $21040.00	               $0.00	           $21040.00	           $21040.00	          $118403.00	           $97363.00	N	27-jan-2005 14:35:15	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	26      	TAMPA HART           	1096             	TAMPA               	120620	FL260005               	0     	Bus Tracking and Communications    	          $991307.00	               $0.00	          $991307.00	27-aug-2003	           	A	           	27-aug-2003	27-jan-2005	 	 	 	Chirstopher White / Derek Scott         	 	               $0.00	            $4449.47	               $0.00	            $4449.47	               $0.00	               $0.00	               $0.00	            $4449.47	          $991307.00	          $986857.53	N	27-jan-2005 14:37:09	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	26      	TAMPA HART           	1096             	TAMPA               	120620	FL260006               	0     	BUS TRACKING AND COMMUNICATIONS PRO	         $3327769.00	               $0.00	         $3327769.00	27-sep-2005	           	A	           	18-aug-2004	27-jan-2005	 	 	 	Christopher White                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3327769.00	         $3327769.00	N	27-jan-2005 14:44:54	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	37      	TAMPA HART           	1096             	TAMPA               	120620	FL37X011               	1     	JOB ACCESS AND REVERSE COMMUTE     	         $2054680.00	          $886036.00	         $1168644.00	27-sep-2005	12-sep-2003	A	           	19-sep-2002	27-jan-2005	 	 	 	Chirstopher White / Derek Scott         	 	               $0.00	         $1616980.29	               $0.00	         $1616980.29	               $0.00	               $0.00	               $0.00	         $1616980.29	         $2054680.00	          $437699.71	N	27-jan-2005 14:48:34	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	37      	TAMPA HART           	1096             	TAMPA               	120620	FL37X015               	0     	HART Job Access to Work Services   	          $900000.00	               $0.00	          $900000.00	14-jun-2005	           	A	           	03-sep-2003	27-jan-2005	 	 	 	Chirstopher White / Derek Scott         	 	               $0.00	          $900000.00	               $0.00	          $900000.00	               $0.00	               $0.00	               $0.00	          $900000.00	          $900000.00	               $0.00	N	27-jan-2005 14:53:41	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	37      	TAMPA HART           	1096             	TAMPA               	120620	FL37X016               	0     	HART Job Access to Work Services   	          $693470.00	               $0.00	          $693470.00	19-aug-2005	           	A	           	03-sep-2003	27-jan-2005	 	 	 	Chirstopher White / Derek Scott         	 	               $0.00	          $344352.80	               $0.00	          $344352.80	               $0.00	               $0.00	               $0.00	          $344352.80	          $693470.00	          $349117.20	N	27-jan-2005 14:55:41	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	40      	TAMPA HART           	1096             	TAMPA               	120620	FL40X002               	0     	Emergency Prepardness Grant        	           $25000.00	               $0.00	           $25000.00	23-aug-2002	           	A	           	23-aug-2002	27-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	           $25000.00	               $0.00	           $25000.00	               $0.00	               $0.00	               $0.00	           $25000.00	           $25000.00	               $0.00	Y	                    	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X295               	4     	HISTORIC ELECTRIC STREETCAR        	        $18041993.00	        $16847828.00	         $1194165.00	27-sep-2005	10-jun-2004	A	           	08-jul-1996	27-jan-2005	 	 	 	Henrika B. Smith/Christopher White      	 	               $0.00	        $18184691.57	         $1141553.00	        $17043138.57	          $613028.00	               $0.00	          $613028.00	        $17656166.57	        $18041993.00	          $385826.43	N	27-jan-2005 15:30:53	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X331               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $5803175.00	         $5179191.00	          $623984.00	20-jul-1998	10-jun-2004	A	           	20-jul-1998	27-jan-2005	 	 	 	Marie Lopez                             	 	               $0.00	         $5238128.05	               $0.00	         $5238128.05	           $36410.06	               $0.00	           $36410.06	         $5274538.11	         $5803175.00	          $528636.89	N	27-jan-2005 15:51:33	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X333               	2     	STP BUS PURCHASE AND INTERMODAL STU	        $16366000.00	        $16342771.00	           $23229.00	21-jun-2004	18-jun-2004	A	           	18-mar-1999	27-jan-2005	 	 	 	Don Alford                              	 	               $0.00	        $16324404.59	               $0.00	        $16324404.59	           $41595.41	               $0.00	           $41595.41	        $16366000.00	        $16366000.00	               $0.00	N	27-jan-2005 15:55:02	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X360               	1     	BUS PURCHASES- CMAQ                	        $11048966.00	         $9249879.00	         $1799087.00	19-aug-2005	10-dec-2004	A	           	29-jul-1999	27-jan-2005	 	 	 	Derek Scott                             	 	               $0.00	         $9501171.40	               $0.00	         $9501171.40	           $32950.26	               $0.00	           $32950.26	         $9534121.66	        $11048966.00	         $1514844.34	N	27-jan-2005 16:24:06	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X396               	1     	Urbanized Area Formula Grant       	         $7539218.00	         $5728970.00	         $1810248.00	21-jun-2004	18-jun-2004	A	           	22-mar-2000	27-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	         $5760604.08	               $0.00	         $5760604.08	          $168485.43	               $0.00	          $168485.43	         $5929089.51	         $7539218.00	         $1610128.49	N	27-jan-2005 16:58:43	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X424               	1     	Maint & Oper Ctr, Marion Street Ter	         $7401004.00	         $6515639.00	          $885365.00	21-jun-2004	18-jun-2004	A	           	15-aug-2001	27-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	         $6966928.83	               $0.00	         $6966928.83	            $1535.22	               $0.00	            $1535.22	         $6968464.05	         $7401004.00	          $432539.95	N	27-jan-2005 17:12:03	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X453               	0     	Urbanized Area Formula Grant       	         $8084316.00	         $5488069.00	         $2596247.00	29-jul-2002	18-jun-2004	A	           	29-jul-2002	27-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	         $6375738.80	               $0.00	         $6375738.80	          $101031.85	               $0.00	          $101031.85	         $6476770.65	         $8084316.00	         $1607545.35	N	27-jan-2005 17:51:11	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X461               	0     	MOBILITY STUDY/ HISTORIC STREETCAR 	         $1000000.00	          $925000.00	           $75000.00	21-jun-2004	18-jun-2004	A	           	19-sep-2002	27-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	          $925000.00	               $0.00	          $925000.00	               $0.00	               $0.00	               $0.00	          $925000.00	         $1000000.00	           $75000.00	N	28-jan-2005 11:28:16	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X481               	0     	Urbanized Area Formula Grant       	         $7808040.00	         $3169441.00	         $4638599.00	19-aug-2005	18-jun-2004	A	           	16-sep-2003	27-jan-2005	 	 	 	Chirstopher White / Derek Scott         	 	               $0.00	         $4019674.05	               $0.00	         $4019674.05	          $257109.93	               $0.00	          $257109.93	         $4276783.98	         $7808040.00	         $3531256.02	N	28-jan-2005 11:24:51	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	TAMPA HART           	1096             	TAMPA               	120620	FL90X519               	0     	Urbanized Area Formula & Bus Bays  	         $7617169.00	               $0.00	         $7617169.00	30-aug-2004	           	A	           	30-aug-2004	27-jan-2005	 	 	 	Chris White                             	 	               $0.00	         $2297244.72	               $0.00	         $2297244.72	           $45069.13	               $0.00	           $45069.13	         $2342313.85	         $7617169.00	         $5274855.15	N	18-jan-2005 11:30:29	27-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL030226               	0     	FY02 5309 GRANT PALM TRAN          	          $744477.00	          $694999.00	           $49478.00	28-jul-2005	04-nov-2004	A	           	04-sep-2002	18-feb-2005	 	 	 	TOM McCORMICK                           	 	               $0.00	          $695000.00	               $0.00	          $695000.00	           $28916.00	               $0.00	           $28916.00	          $723916.00	          $744477.00	           $20561.00	N	24-feb-2005 08:37:41	18-feb-2005	                              	2005  	1     	G	N
78400        	FL	03      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL030270               	0     	FY04 SECTION 5309                  	          $245587.00	               $0.00	          $245587.00	11-aug-2004	           	A	           	11-aug-2004	18-feb-2005	 	 	 	Christopher White/Elizabeth Martin      	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $245587.00	          $245587.00	N	24-feb-2005 08:43:52	18-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X346               	1     	FY98 SECTION 5307                  	         $6305510.00	         $6162746.00	          $142764.00	28-jul-2005	21-jul-2004	A	           	09-sep-1998	18-feb-2005	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	         $6169996.00	               $0.00	         $6169996.00	          $135299.00	               $0.00	          $135299.00	         $6305295.00	         $6305510.00	             $215.00	N	24-feb-2005 08:01:22	18-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X371               	2     	FY99 SECTION 5307                  	        $10113517.00	        $10008171.00	          $105346.00	28-jul-2005	04-nov-2004	A	           	24-jun-1999	18-feb-2005	 	 	 	Tom McCormick                           	 	               $0.00	        $10037556.00	               $0.00	        $10037556.00	           $31744.00	               $0.00	           $31744.00	        $10069300.00	        $10113517.00	           $44217.00	N	24-feb-2005 08:07:29	18-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X438               	0     	FY02 SECTION 5307                  	        $12056298.00	        $11247374.00	          $808924.00	28-jul-2005	04-nov-2004	A	           	20-may-2002	18-feb-2005	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	        $11262891.00	               $0.00	        $11262891.00	          $150925.00	               $0.00	          $150925.00	        $11413816.00	        $12056298.00	          $642482.00	N	24-feb-2005 08:59:36	18-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X485               	1     	FY03 SECTION 5307                  	        $10237567.00	         $8330484.00	         $1907083.00	28-jul-2005	21-jul-2004	A	           	15-aug-2003	18-feb-2005	 	 	 	Christopher White/Elizabeth Martin      	 	               $0.00	         $8334984.00	               $0.00	         $8334984.00	           $37000.00	               $0.00	           $37000.00	         $8371984.00	        $10237567.00	         $1865583.00	N	24-feb-2005 08:40:53	18-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	PALM BEACH CO-BOCC   	1098             	WEST PALM BEACH     	120740	FL90X520               	0     	FY04 SECTION 5307                  	         $7996575.00	         $5900000.00	         $2096575.00	04-aug-2004	06-oct-2004	A	           	04-aug-2004	18-feb-2005	 	 	 	Christopher White/Elizabeth Martin      	 	               $0.00	         $7887972.00	               $0.00	         $7887972.00	               $0.00	               $0.00	               $0.00	         $7887972.00	         $7996575.00	          $108603.00	N	24-feb-2005 08:55:03	18-feb-2005	                              	2005  	1     	G	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030037               	10    	CAPITAL ASSISTANCE                 	       $370188570.00	       $367833057.00	         $2355513.00	22-may-2003	14-aug-2003	A	           	30-sep-1993	26-jan-2005	 	 	 	David  Mucher/Tony Dittmeier            	 	               $0.00	       $470220579.00	       $100032009.00	       $370188570.00	               $0.00	               $0.00	               $0.00	       $370188570.00	               $0.00	               $0.00	N	30-jan-2005 21:58:20	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030048               	4     	CAPITAL ASSISTANCE                 	        $49747633.00	        $49747633.00	               $0.00	16-nov-2004	15-nov-2004	C	           	04-mar-1994	03-jan-2005	 	 	 	Len Lacour                              	 	               $0.00	        $72802915.00	        $23055282.00	        $49747633.00	               $0.00	               $0.00	               $0.00	        $49747633.00	               $0.00	               $0.00	Y	03-jan-2005 10:24:49	03-jan-2005	COMPLETE W/13(C) #7           	2005  	1     	G	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030050               	1     	CAPITAL ASSISTANCE-LIVABLE COMM    	         $3000000.00	         $2978167.00	           $21833.00	28-sep-2004	27-sep-2004	C	           	08-dec-1994	26-jan-2005	 	 	 	Len Lacour                              	 	               $0.00	         $3722881.00	          $744576.00	         $2978305.00	               $0.00	               $0.00	               $0.00	         $2978305.00	               $0.00	           $21695.00	N	30-jan-2005 22:07:35	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030056               	3     	SOUTH  DEKALB ALTERNATIVES ANALYSIS	         $3626783.00	         $3019747.00	          $607036.00	29-jul-2002	21-dec-2004	A	           	30-sep-1997	26-jan-2005	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	         $3959372.00	          $791874.00	         $3167498.00	           $94194.00	           $18839.00	           $75355.00	         $3242853.00	               $0.00	          $383930.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030061               	2     	FY04/FY05  Sec 5309 Fixed Guideway 	       $106768831.00	        $68101549.00	        $38667282.00	26-jul-2004	21-dec-2004	A	           	20-dec-2001	26-jan-2005	 	 	 	Tony Dittmeier/David Mucher             	 	               $0.00	        $92235168.00	        $16307034.00	        $75928134.00	        $28611780.00	         $5722356.00	        $22889424.00	        $98817558.00	               $0.00	         $7951273.00	N	30-jan-2005 22:16:57	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	03      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA030062               	3     	BUS ACQUISITION PROGRAM FY05       	        $16205242.00	        $12728874.00	         $3476368.00	08-sep-2004	09-dec-2004	A	           	12-feb-2002	26-jan-2005	 	 	 	Tony Dittmeier/David Mucher             	 	               $0.00	        $15913291.00	         $3182658.00	        $12730633.00	            $5147.00	            $1029.00	            $4118.00	        $12734751.00	               $0.00	         $3470491.00	N	30-jan-2005 22:25:58	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	40      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA40X001               	0     	Emergency Drills                   	               $0.00	           $49965.00	          $-49965.00	           	04-nov-2004	C	           	29-aug-2002	03-jan-2005	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	           $49965.00	               $0.00	           $49965.00	               $0.00	               $0.00	               $0.00	           $49965.00	           $50000.00	              $35.00	Y	03-jan-2005 12:24:38	03-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X111               	4     	ITS/AVL IMPLEMENTATION PROJECTS    	        $14432000.00	         $4343578.00	        $10088422.00	27-aug-2003	21-dec-2004	A	           	26-mar-1998	26-jan-2005	 	 	 	Tony Dittmeier/David Mucher             	 	               $0.00	         $6773544.00	         $1354709.00	         $5418835.00	           $19123.00	            $3825.00	           $15298.00	         $5434133.00	               $0.00	         $8997867.00	N	30-jan-2005 22:31:19	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X118               	1     	FY 1998 UZA FORMULA CAP/OPER/PLANNI	        $26829379.00	        $26170386.00	          $658993.00	12-may-1999	02-aug-2004	A	           	01-may-1998	26-jan-2005	 	 	 	LEN LACOUR                              	 	               $0.00	        $78031246.00	        $51582168.00	        $26449078.00	               $0.00	               $0.00	               $0.00	        $26449078.00	               $0.00	          $380301.00	N	30-jan-2005 22:58:13	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X119               	1     	MARTA TRANSIT INCENTIVES PROGRAM (C	          $600000.00	          $401435.00	          $198565.00	31-jul-2000	20-feb-2003	A	           	17-sep-1998	26-jan-2005	 	 	 	Tom McCormick / Len Lacour              	 	               $0.00	          $646961.00	          $129392.00	          $517569.00	               $0.00	               $0.00	               $0.00	          $517569.00	               $0.00	           $82431.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X130               	1     	Clean Fuel Bus  Projects - Hamilton	        $28278400.00	        $22276844.00	         $6001556.00	10-dec-2001	14-aug-2003	A	           	22-mar-2000	26-jan-2005	 	 	 	David Mucher/Tony Dittmeier             	 	               $0.00	        $30345820.00	         $6069164.00	        $24276656.00	            $1649.00	             $330.00	            $1319.00	        $24277975.00	               $0.00	         $4000425.00	N	30-jan-2005 22:25:17	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X131               	1     	Buckhead Stn N. Entrance Improvemen	        $11080000.00	          $112357.00	        $10967643.00	21-jul-2005	22-jul-2003	A	           	21-dec-2000	26-jan-2005	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	          $140783.00	           $28157.00	          $112626.00	               $0.00	               $0.00	               $0.00	          $112626.00	               $0.00	        $10967374.00	N	30-jan-2005 22:52:04	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X135               	0     	FFY00 Section 5307                 	        $32102724.00	        $31495763.00	          $606961.00	15-aug-2003	14-aug-2003	A	           	09-feb-2000	26-jan-2005	 	 	 	Len Lacour                              	 	               $0.00	        $39730169.00	         $7946034.00	        $31784135.00	               $0.00	               $0.00	               $0.00	        $31784135.00	               $0.00	          $318589.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X136               	2     	Arts Center Station Modifications f	         $9440000.00	         $7904651.00	         $1535349.00	27-sep-2005	09-dec-2004	A	           	31-jul-2000	26-jan-2005	 	 	 	Tony Dittmeier / Jerry Hubbard          	 	               $0.00	        $10510040.00	         $2102008.00	         $8408032.00	           $31378.00	            $6276.00	           $25102.00	         $8433134.00	               $0.00	         $1006866.00	N	31-jan-2005 21:29:30	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X137               	3     	Purchase Clean Fuel Technology Buse	        $26552000.00	        $20008141.00	         $6543859.00	27-aug-2003	23-nov-2004	A	           	16-jun-2000	26-jan-2005	 	 	 	Tony Dittmeier/David Mucher             	 	               $0.00	        $38132739.00	        $11580739.00	        $26552000.00	         $2648194.00	         $2648194.00	               $0.00	        $26552000.00	               $0.00	               $0.00	N	30-jan-2005 22:54:45	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X156               	0     	FY2002 Section 5307                	        $36112568.00	        $35507008.00	          $605560.00	27-sep-2005	21-dec-2004	A	           	22-jan-2002	26-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	        $44320643.00	         $8864129.00	        $35456514.00	            $6195.00	            $1239.00	            $4956.00	        $35461470.00	               $0.00	          $651098.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X159               	1     	West Line Ext /BRT Implt Plan/Signa	         $4320000.00	         $2321595.00	         $1998405.00	27-sep-2005	21-dec-2004	A	           	10-apr-2002	26-jan-2005	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	         $3055984.00	          $611197.00	         $2444787.00	          $917842.00	          $183568.00	          $734274.00	         $3179061.00	               $0.00	         $1140939.00	N	30-jan-2005 22:40:36	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X174               	0     	FY2003 Section 5307                	        $39237645.00	        $38555797.00	          $681848.00	24-mar-2003	21-dec-2004	A	           	24-mar-2003	26-jan-2005	 	 	 	Tony Dittmeier/Jerry Hubbard            	 	               $0.00	        $48260826.00	         $9652165.00	        $38608661.00	           $58154.00	           $11631.00	           $46523.00	        $38655184.00	               $0.00	          $582461.00	N	30-jan-2005 22:37:04	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X188               	0     	Automated Fare Collection System   	         $5600000.00	          $346817.00	         $5253183.00	27-aug-2003	13-dec-2004	A	           	27-aug-2003	26-jan-2005	 	 	 	Tony Dittmeier/David Mucher             	 	               $0.00	          $621566.00	          $124313.00	          $497253.00	         $4814234.00	          $962847.00	         $3851387.00	         $4348640.00	               $0.00	         $1251360.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X189               	0     	Planning Studies Inner Core        	         $2000000.00	         $1019857.00	          $980143.00	29-jul-2003	21-dec-2004	A	           	29-jul-2003	26-jan-2005	 	 	 	Tony Dittmeier/David Mucher             	 	               $0.00	         $1387741.00	          $277548.00	         $1110193.00	          $956085.00	          $191217.00	          $764868.00	         $1875061.00	               $0.00	          $124939.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	ATLANTA MARTA        	1101             	ATLANTA             	130200	GA90X195               	1     	FY04 Section 5307                  	        $39175690.00	        $38454717.00	          $720973.00	27-sep-2005	15-nov-2004	A	           	31-mar-2004	26-jan-2005	 	 	 	Tony Dittmeier/ David Mucher            	 	               $0.00	        $48068396.00	         $9613679.00	        $38454717.00	           $32859.00	            $6572.00	           $26287.00	        $38481004.00	               $0.00	          $694686.00	N	30-jan-2005 22:48:18	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	SAVANNAH TRANSIT     	1103             	SAVANNAH            	131220	GA90X199               	0     	Operating Grant                    	         $2716517.00	         $2676517.00	           $40000.00	21-apr-2004	02-sep-2004	A	           	21-apr-2004	10-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	        $10978210.40	         $8301693.40	         $2676517.00	           $50000.00	           $10000.00	           $40000.00	         $2716517.00	               $0.00	               $0.00	N	10-jan-2005 16:21:27	10-jan-2005	                              	2005  	1     	G	N
78400        	KY	03      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY030031               	0     	CAPITAL ASSISTANCE                 	          $981096.00	          $965065.00	           $16031.00	31-oct-2000	26-may-2004	A	           	31-oct-2000	31-jan-2005	 	 	 	Don Alford                              	 	               $0.00	         $1207539.00	          $241506.00	          $966033.00	               $0.00	               $0.00	               $0.00	          $966033.00	          $981096.00	           $15063.00	N	31-jan-2005 08:12:56	31-jan-2005	                              	2005  	1     	G	N
78400        	KY	03      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY030045               	0     	Capital Assistance                 	         $3466102.00	         $2822466.00	          $643636.00	29-jul-2003	27-sep-2004	A	           	29-jul-2003	31-jan-2005	 	 	 	Don Alford                              	 	               $0.00	         $3526873.00	          $705375.00	         $2821498.00	           $64588.00	           $12918.00	           $51670.00	         $2873168.00	         $3466102.00	          $592934.00	N	31-jan-2005 10:29:09	31-jan-2005	                              	2005  	1     	G	N
78400        	KY	90      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY90X123               	0     	Capital Assistance                 	         $2319902.00	         $2291986.00	           $27916.00	17-feb-2005	27-sep-2004	C	           	06-dec-2001	31-jan-2005	 	 	 	Don Alford                              	 	               $0.00	         $2899822.00	          $579977.00	         $2319845.00	               $0.00	               $0.00	               $0.00	         $2319845.00	               $0.00	              $60.00	Y	31-jan-2005 11:15:14	31-jan-2005	                              	2005  	1     	G	N
78400        	KY	90      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY90X128               	0     	 Capital Assistance                	         $2258421.00	         $2200254.00	           $58167.00	17-feb-2005	26-may-2004	A	           	11-jul-2002	31-jan-2005	 	 	 	Don Alford                              	 	               $0.00	         $2750316.00	          $550062.00	         $2200254.00	            $7502.00	            $1500.00	            $6002.00	         $2206256.00	         $2258421.00	           $52165.00	N	31-jan-2005 11:23:56	31-jan-2005	                              	2005  	1     	G	N
78400        	KY	90      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY90X134               	0     	Capital Assistance                 	         $3043283.00	         $2745915.00	          $297368.00	29-aug-2003	22-oct-2004	A	           	29-aug-2003	31-jan-2005	 	 	 	Don Alford                              	 	               $0.00	         $3095937.00	          $619187.00	         $2476750.00	           $20397.00	            $4080.00	           $16317.00	         $2493067.00	         $3043283.00	          $550216.00	N	31-jan-2005 11:50:13	31-jan-2005	                              	2005  	1     	G	N
78400        	KY	90      	LEXINGTON LEXTRAN    	1104             	LEXINGTON           	211250	KY90X142               	0     	Capital Assistance                 	         $3015525.00	          $879952.00	         $2135573.00	27-aug-2004	20-dec-2004	A	           	27-aug-2004	31-jan-2005	 	 	 	Don Alford                              	 	               $0.00	          $779952.00	               $0.00	          $779952.00	          $210777.00	           $13885.00	          $196892.00	          $976844.00	         $3015525.00	         $2038681.00	N	31-jan-2005 09:54:40	31-jan-2005	                              	2005  	1     	G	N
78400        	KY	03      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY030039               	0     	Hybrid Electric bus project        	         $2970945.00	         $2504004.00	          $466941.00	30-jan-2002	08-dec-2004	A	           	30-jan-2002	13-jan-2005	 	 	 	Don Alford                              	 	               $0.00	         $3130000.00	          $626000.00	         $2504000.00	          $134257.00	           $26851.00	          $107406.00	         $2611406.00	         $2970945.00	          $359539.00	N	13-jan-2005 14:45:16	13-jan-2005	                              	2005  	1     	G	N
78400        	KY	03      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY030056               	0     	Bus Replacement for FY 2005        	         $3823804.00	               $0.00	         $3823804.00	02-sep-2004	           	C	           	02-sep-2004	18-jan-2005	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3823804.00	               $0.00	         $3823804.00	         $3823804.00	               $0.00	               $0.00	N	18-jan-2005 08:23:44	18-jan-2005	                              	2005  	1     	G	N
78400        	KY	90      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY90X130               	0     	CAPITAL FOR FY 2003 POP            	         $8566644.00	         $8247736.00	          $318908.00	26-sep-2005	08-dec-2004	A	           	14-apr-2003	14-jan-2005	 	 	 	Don Alford                              	 	               $0.00	        $10291673.00	         $2043917.00	         $8247756.00	          $172923.00	           $34585.00	          $138338.00	         $8386094.00	         $8566644.00	          $180550.00	N	                    	14-jan-2005	                              	2005  	1     	G	N
78400        	KY	90      	LOUISVILLE TARC      	1105             	LOUISVILLE          	210340	KY90X135               	1     	Capital for FY 2004 Program of Proj	        $12932900.00	        $10354658.00	         $2578242.00	26-sep-2005	08-dec-2004	A	           	08-apr-2004	14-jan-2005	 	 	 	Don Alford                              	 	               $0.00	        $12943323.00	         $2588664.00	        $10354659.00	          $525534.00	          $105107.00	          $420427.00	        $10775086.00	        $12932900.00	         $2157814.00	N	14-jan-2005 15:48:35	14-jan-2005	                              	2005  	1     	G	N
78400        	KY	90      	OWENSBORO CITY       	1106             	OWENSBORO           	212750	KY90X141               	0     	Operating, Planning, and Capital Fu	          $634336.00	          $306088.00	          $328248.00	21-sep-2005	10-dec-2004	A	           	10-jun-2004	           	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	MS	03      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS030016               	3     	Multi Modal Transp. Fac            	        $11306463.00	         $9534573.00	         $1771890.00	20-sep-2005	16-dec-2004	A	           	26-sep-2001	27-jan-2005	 	 	 	Dave Mucher                             	 	               $0.00	        $11918216.00	         $2383644.00	         $9534572.00	           $24176.00	            $4835.00	           $19341.00	         $9553913.00	        $11306463.00	         $1752550.00	N	27-jan-2005 15:48:03	27-jan-2005	                              	2005  	1     	G	N
78400        	MS	03      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS030018               	2     	5309 Bus Capital Program Assistanc	         $3456382.00	         $2184133.00	         $1272249.00	26-aug-2004	16-dec-2004	A	           	08-mar-2002	27-jan-2005	 	 	 	Dave Mucher                             	 	               $0.00	         $2730168.00	          $546035.00	         $2184133.00	           $51925.00	           $10385.00	           $41540.00	         $2225673.00	         $3456382.00	         $1230709.00	N	27-jan-2005 15:52:41	27-jan-2005	                              	2005  	1     	G	N
78400        	MS	90      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS90X064               	0     	Operating & Capital Project Funds  	         $1566820.00	         $1518360.00	           $48460.00	22-aug-2005	18-nov-2004	A	           	06-feb-2001	27-jan-2005	 	 	 	Dave Mucher/B. Jackson                  	 	               $0.00	         $2714826.00	         $1196466.00	         $1518360.00	               $0.00	               $0.00	               $0.00	         $1518360.00	         $1566820.00	           $48460.00	N	27-jan-2005 15:29:05	27-jan-2005	                              	2005  	1     	G	N
78400        	MS	90      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS90X067               	1     	Operating & ADA Operating Expenses 	         $4015318.00	         $3150661.00	          $864657.00	24-apr-2002	16-dec-2004	A	           	20-dec-2001	27-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $6257447.00	         $3106786.00	         $3150661.00	          $183274.00	           $91637.00	           $91637.00	         $3242298.00	         $4015318.00	          $773020.00	N	27-jan-2005 15:36:46	27-jan-2005	                              	2005  	1     	G	N
78400        	MS	90      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS90X069               	0     	Oper, ADA Oper, PM & Transit Enhanc	         $2326228.00	          $682551.00	         $1643677.00	20-sep-2005	16-dec-2004	A	           	17-apr-2003	27-jan-2005	 	 	 	David E. Mucher                         	 	               $0.00	          $853189.00	          $170638.00	          $682551.00	               $0.00	               $0.00	               $0.00	          $682551.00	         $2326228.00	         $1643677.00	N	27-jan-2005 15:41:33	27-jan-2005	                              	2005  	1     	G	N
78400        	MS	90      	GULFPORT CTA         	1107             	GULFPORT            	281600	MS90X071               	0     	Operating, Capital & ADA Funds     	         $2145826.00	           $69971.00	         $2075855.00	13-sep-2004	16-dec-2004	A	           	13-sep-2004	27-jan-2005	 	 	 	Dave Mucher                             	 	         $2250246.00	           $87464.00	           $17493.00	           $69971.00	           $10409.00	            $2082.00	            $8327.00	           $78298.00	         $2145826.00	         $2067528.00	N	27-jan-2005 15:44:49	27-jan-2005	                              	2005  	1     	G	N
78400        	MS	03      	HATTIESBURG CITY     	1108             	HATTIESBURG         	283380	MS030022               	0     	Hattiesburg Intermodal Center      	         $5935033.00	          $669559.00	         $5265474.00	29-sep-2005	17-dec-2004	A	           	24-aug-2004	17-sep-2004	 	 	 	Dave Mucher                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	30-sep-2004 10:38:04	17-sep-2004	                              	2004  	3     	G	N
78400        	MS	90      	HATTIESBURG CITY     	1108             	HATTIESBURG         	283380	MS90X066               	0     	Capital and Operating/Preventative 	         $1062314.00	          $621023.00	          $441291.00	17-jan-2002	21-oct-2002	A	           	17-jan-2002	30-sep-2004	 	 	 	Dave Mucher/ Jerry Hubbard              	 	               $0.00	         $1331456.00	          $269142.00	         $1062314.00	           $94275.00	           $16027.00	           $78248.00	         $1140562.00	               $0.00	          $-78248.00	N	                    	30-sep-2004	                              	2004  	3     	G	N
78400        	MS	90      	HATTIESBURG CITY     	1108             	HATTIESBURG         	283380	MS90X068               	0     	City of Hattiesburg FY 03/04 Applic	         $1071000.00	          $603994.00	          $467006.00	20-sep-2002	06-dec-2004	A	           	20-sep-2002	30-sep-2004	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	          $938665.00	          $415845.00	          $522820.00	               $0.00	               $0.00	               $0.00	          $522820.00	         $1071000.00	          $548180.00	N	30-sep-2004 10:32:34	30-sep-2004	                              	2004  	3     	G	N
78400        	MS	03      	JACKSON              	1109             	JACKSON             	289650	MS030011               	1     	Intermodal Transportation Facility 	         $5458750.00	         $5399664.00	           $59086.00	26-sep-2001	02-jun-2003	A	           	27-sep-1999	26-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $6749580.22	         $1349916.22	         $5399664.00	           $73857.15	           $14771.15	           $59086.00	         $5458750.00	         $5458750.00	               $0.00	N	26-jan-2005 12:16:41	26-jan-2005	                              	2005  	1     	G	N
78400        	MS	03      	JACKSON              	1109             	JACKSON             	289650	MS030012               	2     	Bus and Related Facilties (Veh. dis	         $5550873.00	         $4558785.00	          $992088.00	12-sep-2003	25-sep-2003	A	           	27-sep-1999	26-jan-2005	 	 	 	Dave Mucher                             	 	               $0.00	         $5698481.15	         $1139696.15	         $4558785.00	               $0.00	               $0.00	               $0.00	         $4558785.00	         $5550873.00	          $992088.00	N	26-jan-2005 12:19:35	26-jan-2005	                              	2005  	1     	G	N
78400        	MS	03      	JACKSON              	1109             	JACKSON             	289650	MS030013               	0     	Mill Street Viaduct Improvent Proje	         $5461626.00	         $1249020.00	         $4212606.00	29-sep-1999	26-aug-2004	A	           	29-sep-1999	26-jan-2005	 	 	 	Brian Jackson                           	 	               $0.00	         $1111276.17	          $222256.17	          $889020.00	          $169821.83	           $33963.83	          $135858.00	         $1024878.00	         $5461626.00	         $4436748.00	N	26-jan-2005 12:24:17	26-jan-2005	                              	2005  	1     	G	N
78400        	MS	03      	JACKSON              	1109             	JACKSON             	289650	MS030014               	0     	JATRAN ADMIN. & MAINT. FACILITY    	         $2935489.00	               $0.00	         $2935489.00	28-sep-2000	           	A	           	28-sep-2000	26-jan-2005	 	 	 	Brian Jackson                           	 	               $0.00	          $450000.00	           $90000.00	          $360000.00	               $0.00	               $0.00	               $0.00	          $360000.00	         $2935489.00	         $2575489.00	N	10-feb-2005 17:01:38	26-jan-2005	                              	2005  	1     	G	N
78400        	MS	90      	JACKSON              	1109             	JACKSON             	289650	MS90X065               	0     	Formula for FY99, 00, 01           	         $3271076.00	         $3271076.00	               $0.00	14-sep-2001	31-aug-2004	C	           	14-sep-2001	26-jan-2005	 	 	 	Dave Mucher / Brian Glenn               	 	               $0.00	         $4016678.21	          $803335.21	         $3213343.00	           $69166.00	           $13833.00	           $55333.00	         $3268676.00	         $3271076.00	            $2400.00	N	26-jan-2005 12:32:09	26-jan-2005	                              	2005  	1     	G	N
78400        	MS	90      	JACKSON              	1109             	JACKSON             	289650	MS90X070               	0     	Formula for FY 02, 03, and 04      	         $4940450.00	         $2979816.00	         $1960634.00	12-sep-2003	26-aug-2004	A	           	12-sep-2003	26-jan-2005	 	 	 	Len Lacour/Dave Mucher                  	 	               $0.00	         $3724770.00	          $744954.00	         $2979816.00	               $0.00	               $0.00	               $0.00	         $2979816.00	         $4940450.00	         $1960634.00	N	26-jan-2005 12:36:38	26-jan-2005	                              	2005  	1     	G	N
78400        	NC	03      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC030058               	2     	Maintenance Facility Design & Const	         $1318289.00	          $545096.00	          $773193.00	23-jun-2004	24-sep-2004	A	           	11-may-2004	23-mar-2005	 	 	 	Alex McNeil/Dudley Whyte                	 	               $0.00	          $982667.50	          $196533.50	          $786134.00	          $634828.25	          $126965.65	          $507862.60	         $1293996.60	         $1318289.00	           $24292.40	N	23-mar-2005 15:56:03	23-mar-2005	                              	2005  	1     	G	N
78400        	NC	26      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC260004               	0     	AVL w/Real Time Passenger Info Syst	          $623957.00	               $0.00	          $623957.00	29-apr-2004	           	A	           	29-apr-2004	30-oct-2004	 	 	 	Alex McNeil; Dudley Whyte               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $623957.00	N	03-nov-2004 10:07:49	30-oct-2004	                              	2004  	4     	G	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X227               	1     	SECTION 9 OPERATING, CAPITAL & PLAN	         $1483919.00	         $1483423.00	             $496.00	30-mar-1999	09-jun-2003	A	           	05-aug-1998	29-mar-2005	 	 	 	 M. R. Immings                          	 	               $0.00	         $5437172.00	         $3953354.00	         $1483818.00	               $0.00	               $0.00	               $0.00	         $1483818.00	               $0.00	             $101.00	Y	                    	29-mar-2005	                              	2005  	1     	G	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X265               	0     	Capital and Planning Program Funds 	         $1078118.00	         $1077816.00	             $302.00	12-jun-2003	09-jun-2003	A	           	09-jun-2000	30-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	         $4291729.00	         $3213611.00	         $1078118.00	               $0.00	               $0.00	               $0.00	         $1078118.00	         $1078118.00	               $0.00	N	03-nov-2004 12:27:37	30-oct-2004	                              	2004  	4     	G	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X295               	0     	PREVENTIVE MAINT, CAPITAL AND PLANN	         $1176261.00	         $1151196.00	           $25065.00	17-jun-2002	09-jun-2003	A	           	17-jun-2002	30-oct-2004	 	 	 	Alex McNeil, Dudley Whyte               	 	               $0.00	         $1470095.00	          $294019.00	         $1176076.00	               $0.00	               $0.00	               $0.00	         $1176076.00	               $0.00	             $185.00	N	03-nov-2004 12:34:26	30-oct-2004	                              	2004  	4     	G	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X330               	0     	Capital and Planning Assistance    	          $415028.00	          $202235.00	          $212793.00	19-aug-2003	03-may-2004	A	           	19-aug-2003	21-feb-2005	 	 	 	Alex McNeil; Dudley Whyte               	 	               $0.00	          $468060.00	           $93612.00	          $374448.00	               $0.00	               $0.00	               $0.00	          $374448.00	          $415028.00	           $40580.00	N	                    	21-feb-2005	                              	2005  	1     	G	N
78400        	NC	90      	CHAPEL HILL TOWN     	1110             	CHAPEL HILL         	371780	NC90X345               	1     	Capital, Planning, Preventive Maint	         $1484575.00	          $932000.00	          $552575.00	11-aug-2005	02-aug-2004	A	           	28-jul-2004	22-feb-2005	 	 	 	Alex McNeil; Dudley Whyte               	 	               $0.00	          $953157.00	          $190631.00	          $762526.00	               $0.00	               $0.00	               $0.00	          $762526.00	         $1484575.00	          $722049.00	N	                    	22-feb-2005	                              	2005  	1     	G	N
78400        	NC	03      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC030023               	1     	CONSTRUCTION OF HOV LANES          	        $13200000.00	         $5544167.00	         $7655833.00	30-mar-1989	30-jul-2003	C	           	08-jun-1988	25-jan-2005	 	 	 	dudley whyte                            	 	               $0.00	         $7392222.00	         $1848056.00	         $5544166.00	        $10207778.00	         $2551944.00	         $7655834.00	        $13200000.00	        $13200000.00	               $0.00	N	25-jan-2005 13:45:12	25-jan-2005	000000000000000000000000000000	2005  	1     	G	Y
78400        	NC	03      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC030045               	0     	Sec 5309 North Corridor MIS        	         $2004400.00	         $1991242.00	           $13158.00	12-jan-2005	02-dec-2004	C	           	03-aug-2000	26-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $2505500.00	          $501100.00	         $2004400.00	               $0.00	               $0.00	               $0.00	         $2004400.00	               $0.00	               $0.00	Y	26-jan-2005 12:45:56	26-jan-2005	                              	2005  	1     	G	N
78400        	NC	03      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC030048               	4     	FFGA, South Corridor LIght Rail Pro	        $35587993.00	        $26340276.00	         $9247717.00	29-jul-2004	02-dec-2004	A	           	31-may-2001	27-jan-2005	 	 	 	Dudley Whyte/Alex McNeil                	 	               $0.00	        $54507276.00	        $27253638.01	        $27253637.99	        $12111752.03	         $6055876.02	         $6055876.01	        $33309514.00	        $35587993.00	         $2278479.00	N	27-jan-2005 15:33:45	27-jan-2005	                              	2005  	1     	G	N
78400        	NC	03      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC030052               	0     	FY02 BUS DISCRETIONARY             	         $2130203.00	         $2130203.00	               $0.00	08-jun-2004	07-jun-2004	C	           	08-aug-2002	02-feb-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $2645000.00	          $529000.00	         $2116000.00	               $0.00	               $0.00	               $0.00	         $2116000.00	         $2130203.00	           $14203.00	Y	                    	02-feb-2005	                              	2005  	1     	G	N
78400        	NC	03      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC030055               	0     	FY2003 Bus Discretionary           	         $1910658.00	         $1513918.00	          $396740.00	22-sep-2003	04-nov-2004	A	           	22-sep-2003	02-feb-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $1892397.50	          $378479.50	         $1513918.00	               $0.00	               $0.00	               $0.00	         $1513918.00	         $1910658.00	          $396740.00	N	27-jan-2005 10:59:55	02-feb-2005	                              	2005  	1     	G	N
78400        	NC	03      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC030056               	0     	Rock Hill Alternatives Analysis    	          $880000.00	               $0.00	          $880000.00	29-jan-2004	           	A	           	29-jan-2004	26-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $880000.00	          $880000.00	N	26-jan-2005 13:44:24	26-jan-2005	                              	2005  	1     	G	N
78400        	NC	40      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC40X001               	0     	Emergency Drills                   	           $50000.00	           $15651.00	           $34349.00	27-aug-2002	05-aug-2004	A	           	27-aug-2002	26-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	           $15971.34	               $0.00	           $15971.34	               $0.00	               $0.00	               $0.00	           $15971.34	           $50000.00	           $34028.66	N	26-jan-2005 14:43:34	26-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X264               	0     	FY99/00 SECTION 5307               	        $12825997.00	        $12697023.00	          $128974.00	20-sep-2000	04-nov-2004	A	           	20-sep-2000	27-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	        $15846276.53	         $3149256.26	        $12697020.27	           $71221.47	           $14244.29	           $56977.18	        $12753997.45	        $12825997.00	           $71999.55	N	27-jan-2005 10:29:40	27-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X293               	0     	FY 2002 Transit Capital            	         $7579873.00	         $5796102.00	         $1783771.00	15-sep-2005	02-dec-2004	A	           	05-apr-2002	27-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $7165809.51	         $1362703.70	         $5803105.81	         $1962169.96	          $392433.99	         $1569735.97	         $7372841.78	         $7579873.00	          $207031.22	N	27-jan-2005 12:52:13	27-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X307               	0     	FY02 CMAQ                          	         $4055640.00	         $4055640.00	               $0.00	10-dec-2004	09-dec-2004	C	           	05-sep-2002	25-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $5069550.00	         $1013910.00	         $4055640.00	               $0.00	               $0.00	               $0.00	         $4055640.00	               $0.00	               $0.00	Y	25-jan-2005 14:18:39	25-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X331               	1     	FY2003 Formula                     	        $10246311.00	         $8020221.00	         $2226090.00	22-apr-2004	02-dec-2004	A	           	12-aug-2003	27-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	        $10221782.34	         $1917307.77	         $8304474.57	         $1293455.00	          $258691.00	         $1034764.00	         $9339238.57	        $10246311.00	          $907072.43	N	27-jan-2005 14:24:52	27-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	CHARLOTTE CITY OF    	1111             	Charlotte           	370750	NC90X334               	0     	Park&Ride Lots and Transit Centers 	         $4980000.00	               $0.00	         $4980000.00	16-dec-2004	           	A	           	16-dec-2004	27-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	          $506968.52	          $101393.70	          $405574.82	          $809192.76	          $161838.55	          $647354.21	         $1052929.03	         $4980000.00	         $3927070.97	N	27-jan-2005 12:18:13	27-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X244               	0     	Municipal Bus Service              	         $1530900.00	         $1498804.00	           $32096.00	20-jul-2005	06-mar-2003	C	           	17-sep-1999	31-jan-2005	 	 	 	MYRA  IMMING                            	 	               $0.00	         $1873505.00	          $374701.00	         $1498804.00	               $0.00	               $0.00	               $0.00	         $1498804.00	         $1530900.00	           $32096.00	N	11-jan-2005 16:15:46	31-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X271               	0     	Municipal Bus Service and Safety Eq	         $1915848.00	         $1374848.00	          $541000.00	28-jul-2005	10-nov-2004	A	           	06-feb-2001	31-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $1718562.00	          $343712.00	         $1374850.00	               $0.00	               $0.00	               $0.00	         $1374850.00	         $1915848.00	          $540998.00	N	31-jan-2005 16:58:16	31-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X292               	0     	Municipal Services and Equipment   	          $925000.00	          $897000.00	           $28000.00	24-nov-2003	21-nov-2003	A	           	06-feb-2002	31-jan-2005	 	 	 	Alex McNeil                             	 	               $0.00	         $1121250.00	          $224250.00	          $897000.00	               $0.00	               $0.00	               $0.00	          $897000.00	          $925000.00	           $28000.00	N	31-jan-2005 16:55:53	31-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X313               	0     	Municipal Services, Planning &Equip	         $1987427.00	          $939845.00	         $1047582.00	28-jul-2005	10-nov-2004	A	           	20-feb-2003	31-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $1178504.00	          $235700.00	          $942804.00	            $7500.00	            $1500.00	            $6000.00	          $948804.00	         $1987427.00	         $1038623.00	N	31-jan-2005 16:53:48	31-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	FAYETTEVILLE CITY OF 	1112             	FAYETTEVILLE        	379630	NC90X327               	0     	Muncpl. Svcs, Plng, Equip & Eng Des	         $1844000.00	          $992140.00	          $851860.00	28-jul-2005	10-nov-2004	A	           	22-jul-2003	31-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $1268636.00	          $253726.00	         $1014910.00	           $11554.00	            $2311.00	            $9243.00	         $1024153.00	         $1844000.00	          $819847.00	N	31-jan-2005 16:48:35	31-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X235               	0     	OPERATING AND CAPITOL              	         $1777114.00	         $1697827.00	           $79287.00	30-sep-1998	29-oct-2004	A	           	30-sep-1998	01-feb-2005	 	 	 	TONY DITTMEIR                           	 	               $0.00	         $5489271.92	         $3759004.92	         $1730267.00	           $36893.35	            $7378.35	           $29515.00	         $1759782.00	         $1777114.00	           $17332.00	N	01-feb-2005 16:51:54	01-feb-2005	                              	2005  	1     	G	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X245               	0     	FY2000 OPERATING & CAPITAL ASSISTAN	         $5575540.00	         $5575540.00	               $0.00	15-sep-1999	04-nov-2004	A	           	15-sep-1999	02-feb-2005	 	 	 	MYRA IMMINGS                            	 	               $0.00	        $10193990.34	         $4618450.34	         $5575540.00	               $0.00	               $0.00	               $0.00	         $5575540.00	         $5575540.00	               $0.00	Y	02-feb-2005 10:20:07	02-feb-2005	                              	2005  	1     	G	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X267               	0     	FY 2001 OPERATING & CAPITAL        	         $5856950.00	         $4071274.00	         $1785676.00	29-sep-2000	29-oct-2004	A	           	29-sep-2000	02-feb-2005	 	 	 	JERRY HUBBARD                           	 	               $0.00	         $8147299.63	         $4076546.63	         $4070753.00	          $546526.00	          $109305.00	          $437221.00	         $4507974.00	         $5856950.00	         $1348976.00	N	02-feb-2005 10:05:14	02-feb-2005	                              	2005  	1     	G	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X287               	0     	Amendment for Closeout             	         $1656397.00	         $1656397.00	               $0.00	31-aug-2001	04-nov-2004	C	           	31-aug-2001	04-nov-2004	 	 	 	Dudley Whyte                            	 	               $0.00	         $5173614.83	         $3517217.83	         $1656397.00	               $0.00	               $0.00	               $0.00	         $1656397.00	               $0.00	               $0.00	Y	04-nov-2004 11:47:20	04-nov-2004	                              	2004  	4     	G	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X301               	0     	FY 2003 Gov. Apport. Areas Assistan	         $1811413.00	         $1744530.00	           $66883.00	29-jun-2005	29-oct-2004	A	           	22-aug-2002	02-feb-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $5358715.49	         $3603995.49	         $1754720.00	               $0.00	               $0.00	               $0.00	         $1754720.00	         $1811413.00	           $56693.00	N	02-feb-2005 11:09:28	02-feb-2005	                              	2005  	1     	G	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X325               	1     	Capital and Operating for FY 03/04 	         $2321739.00	         $1880611.00	          $441128.00	29-jun-2005	23-aug-2004	A	           	11-aug-2003	02-feb-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $4152191.00	         $2246462.00	         $1905729.00	               $0.00	               $0.00	               $0.00	         $1905729.00	         $2321739.00	          $416010.00	N	02-feb-2005 12:33:59	02-feb-2005	                              	2005  	1     	G	N
78400        	NC	90      	WINSTON-SALEM CITY OF	1114             	WINSTON-SALEM       	371410	NC90X343               	0     	Capital and Operating for FY 04/05 	         $2287103.00	          $845260.00	         $1441843.00	27-apr-2005	29-oct-2004	A	           	16-aug-2004	02-feb-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $3093939.21	         $1546969.21	         $1546970.00	               $0.00	               $0.00	               $0.00	         $1546970.00	         $2287103.00	          $740133.00	N	02-feb-2005 12:42:46	02-feb-2005	                              	2005  	1     	G	N
78400        	SC	03      	CARTA                	1115             	CHARLESTON          	450950	SC030027               	0     	N. Charleston Intermodal Terminal  	          $845500.00	          $769402.00	           $76098.00	02-aug-2002	14-dec-2004	A	           	02-aug-2002	31-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	          $961753.00	          $192351.00	          $769402.00	           $95123.00	           $19025.00	           $76098.00	          $845500.00	          $845500.00	               $0.00	N	31-jan-2005 23:41:55	31-jan-2005	                              	2005  	1     	G	N
78400        	SC	90      	CARTA                	1115             	CHARLESTON          	450950	SC90X129               	2     	N. Charleston Intermodal Terminal  	         $4680803.00	         $4642535.00	           $38268.00	25-sep-2002	04-aug-2004	A	           	18-apr-2000	31-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $5804151.00	         $1161616.00	         $4642535.00	           $47835.00	            $9567.00	           $38268.00	         $4680803.00	         $4680803.00	               $0.00	N	31-jan-2005 23:50:15	31-jan-2005	                              	2005  	1     	G	N
78400        	SC	90      	CARTA                	1115             	CHARLESTON          	450950	SC90X170               	0     	FY 2004 Urbanized Area Formula     	         $2582224.00	          $649590.00	         $1932634.00	29-sep-2005	14-dec-2004	A	           	18-aug-2004	31-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	          $811988.00	          $162398.00	          $649590.00	         $2415793.00	          $483159.00	         $1932634.00	         $2582224.00	         $2582224.00	               $0.00	N	31-jan-2005 23:54:48	31-jan-2005	                              	2005  	1     	G	N
78400        	SC	03      	FLORENCE PDRTA       	1117             	FLORENCE            	453260	SC030015               	2     	CAPITAL ASSISTANCE                 	         $3270412.00	         $3225333.00	           $45079.00	11-aug-2000	31-oct-2003	A	           	22-may-1998	09-oct-2003	 	 	 	Jerry Hubbard                           	 	               $0.00	         $4008808.00	          $761961.00	         $3246847.00	            $2625.00	             $447.00	            $2178.00	         $3249025.00	               $0.00	           $21387.00	N	09-oct-2003 14:52:51	09-oct-2003	                              	2003  	4     	G	N
78400        	SC	03      	FLORENCE PDRTA       	1117             	FLORENCE            	453260	SC030023               	0     	Capital Assistance                 	          $901801.00	          $364270.00	          $537531.00	25-sep-2001	23-feb-2004	A	           	25-sep-2001	16-nov-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	          $446184.00	           $81914.00	          $364270.00	               $0.00	               $0.00	               $0.00	          $364270.00	               $0.00	          $537531.00	N	16-nov-2004 09:11:01	16-nov-2004	                              	2004  	4     	G	N
78400        	SC	03      	FLORENCE PDRTA       	1117             	FLORENCE            	453260	SC030028               	0     	Capital Assistance                 	          $882986.00	          $148481.00	          $734505.00	25-apr-2005	24-may-2004	A	           	05-sep-2002	16-nov-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	          $185558.00	           $37077.00	          $148481.00	          $198575.00	           $39715.00	          $158860.00	          $307341.00	               $0.00	          $575645.00	N	16-nov-2004 11:10:59	16-nov-2004	                              	2004  	4     	G	N
78400        	SC	90      	FLORENCE PDRTA       	1117             	FLORENCE            	453260	SC90X125               	0     	Capital & Operating Assistance     	          $819933.00	          $741721.00	           $78212.00	27-sep-2005	15-dec-2004	A	           	26-jul-1999	03-oct-2002	 	 	 	Alex McNeil                             	 	               $0.00	         $1516569.00	          $696636.00	          $819933.00	               $0.00	               $0.00	               $0.00	          $819933.00	               $0.00	               $0.00	Y	03-oct-2002 09:52:03	03-oct-2002	                              	2002  	4     	G	N
78400        	SC	90      	FLORENCE PDRTA       	1117             	FLORENCE            	453260	SC90X142               	0     	Capital Assistance Incl Prev Maint 	          $446846.00	          $446846.00	               $0.00	22-jul-2004	21-jul-2004	C	           	03-sep-2002	05-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	          $548690.00	          $101844.00	          $446846.00	               $0.00	               $0.00	               $0.00	          $446846.00	          $446846.00	               $0.00	Y	05-jan-2005 11:53:13	05-jan-2005	                              	2005  	1     	G	N
78400        	SC	90      	FLORENCE PDRTA       	1117             	FLORENCE            	453260	SC90X156               	0     	Urban Capital Assistance           	          $489740.00	          $450907.00	           $38833.00	24-jun-2005	29-jul-2004	A	           	03-jul-2003	17-nov-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	          $548760.00	           $97853.00	          $450907.00	               $0.00	               $0.00	               $0.00	          $450907.00	               $0.00	           $38833.00	N	17-nov-2004 14:46:59	17-nov-2004	                              	2004  	4     	G	N
78400        	SC	90      	FLORENCE PDRTA       	1117             	FLORENCE            	453260	SC90X161               	0     	Capital Assistance Incl Prev Maint 	          $551552.00	           $47290.00	          $504262.00	21-mar-2005	24-nov-2004	A	           	15-aug-2003	18-nov-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	           $53848.00	           $10770.00	           $43078.00	           $11300.00	            $2260.00	            $9040.00	           $52118.00	               $0.00	          $499434.00	N	18-nov-2004 09:37:43	18-nov-2004	                              	2004  	4     	G	N
78400        	SC	90      	GREENVILLE TA        	1118             	GREENVILLE          	459640	SC90X143               	0     	OPERATING & CAPITAL FUNDING        	         $3396709.00	         $3359424.00	           $37285.00	22-feb-2005	23-sep-2004	C	           	20-sep-2001	20-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $3742961.00	          $936391.00	         $2806570.00	           $53680.00	           $10736.00	           $42944.00	         $2849514.00	         $3396709.00	          $547195.00	N	20-jan-2005 09:37:51	20-jan-2005	                              	2005  	1     	G	N
78400        	SC	90      	GREENVILLE TA        	1118             	GREENVILLE          	459640	SC90X150               	0     	CAPITAL FUNDING                    	         $1594684.00	         $1391005.00	          $203679.00	30-jul-2002	12-nov-2004	A	           	30-jul-2002	20-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1109566.00	          $221913.00	          $887653.00	          $254598.00	           $50920.00	          $203678.00	         $1091331.00	         $1594684.00	          $503353.00	N	20-jan-2005 09:53:05	20-jan-2005	                              	2005  	1     	G	N
78400        	SC	90      	GREENVILLE TA        	1118             	GREENVILLE          	459640	SC90X169               	0     	Capital Funding                    	         $1072087.00	          $431498.00	          $640589.00	21-jun-2005	20-dec-2004	A	           	14-jul-2004	20-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	          $650096.00	          $130019.00	          $520077.00	          $690013.00	          $138003.00	          $552010.00	         $1072087.00	         $1072087.00	               $0.00	N	20-jan-2005 10:08:18	20-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	BRISTOL CITY         	1119             	BRISTOL             	473110	TN90X201               	0     	Operating and Capital Assistance - 	          $237417.00	          $204727.00	           $32690.00	17-mar-2003	27-may-2004	A	           	17-mar-2003	14-jan-2005	 	 	 	Don Alford                              	 	               $0.00	          $363218.00	          $158491.00	          $204727.00	               $0.00	               $0.00	               $0.00	          $204727.00	          $237417.00	           $32690.00	Y	14-jan-2005 14:57:33	14-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	BRISTOL CITY         	1119             	BRISTOL             	473110	TN90X210               	0     	Operating Assistance and Bus Facili	          $523678.00	          $442292.00	           $81386.00	22-mar-2005	26-aug-2004	A	           	18-dec-2003	01-dec-2004	 	 	 	Doug Frate                              	 	               $0.00	          $704584.00	          $262292.00	          $442292.00	               $0.00	               $0.00	               $0.00	          $442292.00	          $523678.00	           $81386.00	N	01-dec-2004 14:51:51	01-dec-2004	                              	2004  	4     	G	N
78400        	TN	03      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN030042               	1     	                                   	         $4243390.00	         $3076543.00	         $1166847.00	09-sep-1999	30-jan-2004	A	           	08-jun-1998	04-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	         $3829033.00	          $765807.00	         $3063226.00	               $0.00	               $0.00	               $0.00	         $3063226.00	         $4243390.00	         $1180164.00	N	04-jan-2005 16:05:51	04-jan-2005	                              	2005  	1     	G	N
78400        	TN	03      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN030051               	0     	FY 99 5309                         	          $992500.00	          $111469.00	          $881031.00	28-jul-2000	08-dec-2004	A	           	28-jul-2000	25-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	          $139336.00	           $27867.00	          $111469.00	               $0.00	               $0.00	               $0.00	          $111469.00	               $0.00	          $881031.00	N	25-jan-2005 15:01:57	25-jan-2005	                              	2005  	1     	G	N
78400        	TN	03      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN030060               	0     	FY 02 5309                         	         $1831297.00	          $805392.00	         $1025905.00	19-mar-2003	24-feb-2003	A	           	10-may-2002	04-jan-2005	 	 	 	Bill Wheeler                            	 	               $0.00	         $1006740.00	          $201348.00	          $805392.00	               $0.00	               $0.00	               $0.00	          $805392.00	         $1831297.00	         $1025905.00	N	04-jan-2005 16:31:19	04-jan-2005	                              	2005  	1     	G	N
78400        	TN	03      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN030067               	0     	FY 2003 5309 Rail Modernization    	           $88498.00	           $59353.00	           $29145.00	28-apr-2003	12-nov-2004	A	           	28-apr-2003	25-jan-2005	 	 	 	Don Alford                              	 	               $0.00	           $74192.00	           $14838.00	           $59354.00	               $0.00	               $0.00	               $0.00	           $59354.00	               $0.00	           $29144.00	N	25-jan-2005 15:04:08	25-jan-2005	                              	2005  	1     	G	N
78400        	TN	03      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN030070               	0     	FY 03 5309                         	          $894947.00	          $671301.00	          $223646.00	29-aug-2003	29-dec-2004	A	           	29-aug-2003	25-jan-2005	 	 	 	Don Alford/Doug Frate                   	 	               $0.00	          $839126.00	          $167825.00	          $671301.00	          $268438.00	           $53688.00	          $214750.00	          $886051.00	               $0.00	            $8896.00	N	25-jan-2005 15:06:17	25-jan-2005	                              	2005  	1     	G	N
78400        	TN	03      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN030076               	1     	FY 2004 5309 Rail Modernization    	           $83841.00	               $0.00	           $83841.00	25-aug-2004	           	A	           	04-may-2004	04-jan-2005	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $83841.00	           $83841.00	N	04-jan-2005 16:40:07	04-jan-2005	                              	2005  	1     	G	N
78400        	TN	03      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN030081               	0     	FY 04 5309                         	          $422207.00	               $0.00	          $422207.00	21-jul-2004	           	A	           	21-jul-2004	05-jan-2005	 	 	 	Don Alford/Doug Frate                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $562943.00	N	25-jan-2005 15:10:38	05-jan-2005	                              	2005  	1     	G	N
78400        	TN	26      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN260021               	0     	ITS Deployment Project             	         $1559892.00	               $0.00	         $1559892.00	13-jan-2004	           	A	           	13-jan-2004	04-jan-2005	 	 	 	Don Alford/Doug Frate                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1559892.00	         $1559892.00	N	04-jan-2005 16:47:04	04-jan-2005	                              	2005  	1     	G	N
78400        	TN	26      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN260200               	0     	ITS Deployment Project             	         $1654637.00	          $377659.00	         $1276978.00	07-oct-2005	08-dec-2004	A	           	04-feb-2003	25-jan-2005	 	 	 	Don Alford                              	 	               $0.00	          $472073.00	           $94415.00	          $377658.00	          $316138.00	           $63228.00	          $252910.00	          $630568.00	               $0.00	         $1024069.00	N	25-jan-2005 15:12:09	25-jan-2005	                              	2005  	1     	G	N
78400        	TN	37      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN37X021               	0     	FY 02 3037 (Job Acc. & Rev. Commute	          $693500.00	          $143021.00	          $550479.00	27-feb-2003	07-dec-2004	A	           	27-feb-2003	25-jan-2005	 	 	 	Don Alford                              	 	               $0.00	          $286044.00	          $143022.00	          $143022.00	               $0.00	               $0.00	               $0.00	          $143022.00	               $0.00	          $550478.00	N	25-jan-2005 15:13:21	25-jan-2005	                              	2005  	1     	G	N
78400        	TN	37      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN37X027               	0     	FY 03 3037 (Job Acc. & Rev. Commute	          $495335.00	               $0.00	          $495335.00	16-jan-2004	           	A	           	16-jan-2004	05-jan-2005	 	 	 	Don Alford/Doug Frate                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $495335.00	          $495335.00	N	05-jan-2005 08:11:00	05-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN90X204               	0     	FY 03 5307                         	         $2611546.00	         $2430124.00	          $181422.00	14-apr-2003	29-dec-2004	C	           	14-apr-2003	25-jan-2005	 	 	 	Don Alford                              	 	               $0.00	         $3037652.00	          $607530.00	         $2430122.00	               $0.00	               $0.00	               $0.00	         $2430122.00	               $0.00	          $181424.00	N	25-jan-2005 15:16:23	25-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	CHATTANOOGA CARTA    	1120             	CHATTANOOGA         	470970	TN90X215               	1     	FY 04 5307                         	         $2581967.00	          $711112.00	         $1870855.00	25-aug-2004	08-dec-2004	A	           	04-may-2004	25-jan-2005	 	 	 	Don Alford                              	 	               $0.00	          $888888.00	          $177778.00	          $711110.00	               $0.00	               $0.00	               $0.00	          $711110.00	               $0.00	         $1870857.00	N	25-jan-2005 15:19:08	25-jan-2005	                              	2005  	1     	G	N
78400        	TN	03      	DEPT OF TRANSPORATATI	1121             	CLARKSVILLE         	472690	TN030069               	0     	Section 5309 Discretionary Capital 	          $418000.00	               $0.00	          $418000.00	23-jul-2003	           	C	           	23-jul-2003	11-mar-2005	 	 	 	Don Alford/Doug Frate                   	 	               $0.00	          $510000.00	           $92000.00	          $418000.00	               $0.00	               $0.00	               $0.00	          $418000.00	               $0.00	               $0.00	Y	11-mar-2005 07:12:18	11-mar-2005	                              	2005  	1     	G	N
78400        	TN	03      	DEPT OF TRANSPORATATI	1121             	CLARKSVILLE         	472690	TN030082               	1     	Section 5309 Discretionary Capital 	          $250000.00	               $0.00	          $250000.00	26-jul-2005	           	A	           	11-aug-2004	02-dec-2004	 	 	 	Don Alford/Doug Frate                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $250000.00	N	                    	02-dec-2004	                              	2004  	4     	G	N
78400        	TN	37      	DEPT OF TRANSPORATATI	1121             	CLARKSVILLE         	472690	TN37X032               	0     	Job Access Reverse Commute Funds   	          $147858.00	           $73929.00	           $73929.00	18-may-2005	23-dec-2004	C	           	07-jan-2004	27-oct-2004	 	 	 	Doug Frate                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $147858.00	               $0.00	          $147858.00	          $147858.00	          $147858.00	               $0.00	N	26-oct-2004 12:46:09	27-oct-2004	                              	2004  	4     	G	N
78400        	TN	37      	DEPT OF TRANSPORATATI	1121             	CLARKSVILLE         	472690	TN37X039               	0     	Job Access Reverse Commute Funds   	          $500000.00	               $0.00	          $500000.00	09-dec-2004	           	A	           	09-dec-2004	13-dec-2004	 	 	 	Doug Frate                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	13-dec-2004	                              	2004  	4     	G	N
78400        	TN	90      	DEPT OF TRANSPORATATI	1121             	CLARKSVILLE         	472690	TN90X197               	0     	Fiscal Year 2003 Capital and Operat	          $929314.00	          $714524.00	          $214790.00	15-mar-2005	28-sep-2004	C	           	07-aug-2002	14-mar-2005	 	 	 	Don Alford/Myra Immings                 	 	               $0.00	         $3003204.00	         $2073890.00	          $929314.00	               $0.00	               $0.00	               $0.00	          $929314.00	          $929314.00	               $0.00	Y	18-mar-2005 07:28:00	14-mar-2005	                              	2005  	1     	G	N
78400        	TN	90      	DEPT OF TRANSPORATATI	1121             	CLARKSVILLE         	472690	TN90X205               	0     	FY2004 Capital and Operating Assist	         $1621912.00	         $1036101.00	          $585811.00	26-jul-2005	26-jul-2004	A	           	11-jul-2003	27-oct-2004	 	 	 	Don Alford/Doug Frate                   	 	               $0.00	         $2973987.00	         $1937886.00	         $1036101.00	               $0.00	               $0.00	               $0.00	         $1036101.00	         $1621912.00	          $585811.00	N	26-oct-2004 15:42:15	27-oct-2004	                              	2004  	4     	G	N
78400        	TN	90      	DEPT OF TRANSPORATATI	1121             	CLARKSVILLE         	472690	TN90X219               	1     	FY 2005 Capital and Operating Assis	         $1608751.00	          $435815.00	         $1172936.00	31-aug-2004	23-nov-2004	A	           	28-jun-2004	27-oct-2004	 	 	 	Don Alford/Doug Frate                   	 	               $0.00	          $759606.00	          $430392.00	          $329214.00	               $0.00	               $0.00	               $0.00	          $329214.00	               $0.00	         $1279537.00	N	26-oct-2004 15:58:02	27-oct-2004	                              	2004  	4     	G	N
78400        	TN	03      	JACKSON JTA          	1122             	JACKSON             	473430	TN030068               	2     	Admin. Amend. - Deobligation       	          $120000.00	               $0.00	          $120000.00	08-apr-2005	           	A	           	12-may-2003	04-nov-2004	 	 	 	Don Alford/Doug Frate                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $120000.00	          $120000.00	N	04-nov-2004 13:22:46	04-nov-2004	                              	2004  	4     	G	N
78400        	TN	03      	JACKSON JTA          	1122             	JACKSON             	473430	TN030071               	0     	capital grant                      	          $260000.00	          $207276.00	           $52724.00	10-dec-2004	09-dec-2004	A	           	04-sep-2003	04-nov-2004	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $250000.00	           $42500.00	          $207500.00	          $207500.00	               $0.00	           $52500.00	N	04-nov-2004 13:24:25	04-nov-2004	                              	2004  	4     	G	N
78400        	TN	03      	JACKSON JTA          	1122             	JACKSON             	473430	TN030079               	0     	design/eng. for adm/mnt facility   	           $70000.00	               $0.00	           $70000.00	28-jul-2004	           	A	           	28-jul-2004	04-nov-2004	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $70000.00	           $70000.00	N	04-nov-2004 13:26:41	04-nov-2004	                              	2004  	4     	G	N
78400        	TN	37      	JACKSON JTA          	1122             	JACKSON             	473430	TN37X019               	0     	job access and reverse commute     	          $175000.00	          $108286.00	           $66714.00	23-apr-2004	22-apr-2004	A	           	03-feb-2003	04-nov-2004	 	 	 	Don Alford                              	 	               $0.00	          $216570.00	          $108285.00	          $108285.00	           $66715.00	               $0.00	           $66715.00	          $175000.00	          $175000.00	               $0.00	N	04-nov-2004 13:35:14	04-nov-2004	                              	2004  	4     	G	N
78400        	TN	37      	JACKSON JTA          	1122             	JACKSON             	473430	TN37X031               	0     	job access and reverse commute gran	          $129108.00	               $0.00	          $129108.00	17-aug-2005	           	A	           	07-jan-2004	04-nov-2004	 	 	 	Donald Alford                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $129108.00	          $129108.00	N	04-nov-2004 13:37:06	04-nov-2004	                              	2004  	4     	G	N
78400        	TN	37      	JACKSON JTA          	1122             	JACKSON             	473430	TN37X035               	0     	operating assistance               	          $103000.00	               $0.00	          $103000.00	21-jul-2004	           	A	           	21-jul-2004	30-jul-2004	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	30-jul-2004 12:33:58	30-jul-2004	                              	2004  	3     	G	N
78400        	TN	90      	JACKSON JTA          	1122             	JACKSON             	473430	TN90X179               	0     	operating and capital grant        	          $538072.00	          $490853.00	           $47219.00	29-sep-2000	05-nov-2004	C	           	29-sep-2000	04-nov-2004	 	 	 	Don Alford                              	 	               $0.00	         $1375629.42	          $892246.42	          $483383.00	           $12000.00	            $2400.00	            $9600.00	          $492983.00	          $538072.00	           $45089.00	N	04-nov-2004 13:45:34	04-nov-2004	                              	2004  	4     	G	N
78400        	TN	90      	JACKSON JTA          	1122             	JACKSON             	473430	TN90X186               	0     	FY 2002 Operating & Capital assista	          $573629.00	          $328199.00	          $245430.00	19-jul-2001	15-jul-2003	A	           	19-jul-2001	04-nov-2004	 	 	 	Alford/Wheeler                          	 	               $0.00	          $849813.00	          $599990.00	          $249823.00	               $0.00	               $0.00	               $0.00	          $249823.00	          $573629.00	          $323806.00	N	04-nov-2004 13:48:09	04-nov-2004	                              	2004  	4     	G	N
78400        	TN	90      	JACKSON JTA          	1122             	JACKSON             	473430	TN90X199               	0     	Operating and Capital Assistance Gr	          $592127.00	          $445329.00	          $146798.00	16-jan-2003	05-nov-2004	A	           	16-jan-2003	04-nov-2004	 	 	 	Don Alford                              	 	               $0.00	         $1206076.00	          $741394.00	          $464682.00	               $0.00	               $0.00	               $0.00	          $464682.00	          $592127.00	          $127445.00	N	04-nov-2004 13:50:21	04-nov-2004	                              	2004  	4     	G	N
78400        	TN	90      	JACKSON JTA          	1122             	JACKSON             	473430	TN90X209               	0     	operating assistance and capital gr	         $1019318.00	         $1005828.00	           $13490.00	12-aug-2003	06-dec-2004	A	           	12-aug-2003	04-nov-2004	 	 	 	Don Alford                              	 	               $0.00	          $326000.00	           $65200.00	          $260800.00	          $750000.00	          $127500.00	          $622500.00	          $883300.00	               $0.00	          $136018.00	N	04-nov-2004 13:52:21	04-nov-2004	                              	2004  	4     	G	N
78400        	TN	37      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN37X038               	0     	Section 3037 Job Access Operation A	          $262500.00	               $0.00	          $262500.00	17-nov-2004	           	A	           	17-nov-2004	19-nov-2004	 	 	 	Doug Frate                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	19-nov-2004	                              	2004  	4     	G	N
78400        	TN	90      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN90X178               	0     	FY 2000-2001 Section 5307 Applicati	          $625175.00	          $614882.00	           $10293.00	06-jul-2000	02-dec-2004	C	           	06-jul-2000	27-oct-2004	 	 	 	Don Alford                              	 	               $0.00	         $1391648.00	          $776766.20	          $614881.80	               $0.00	               $0.00	               $0.00	          $614881.80	          $625175.00	           $10293.20	N	27-oct-2004 15:33:44	27-oct-2004	                              	2004  	4     	G	N
78400        	TN	90      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN90X196               	1     	Capital, Planning, and Operating  G	          $698469.00	          $510593.00	          $187876.00	19-feb-2003	02-dec-2004	A	           	09-jul-2002	27-oct-2004	 	 	 	Don Alford/Myra Immings                 	 	               $0.00	         $1159338.00	          $648744.00	          $510594.00	               $0.00	               $0.00	               $0.00	          $510594.00	          $698469.00	          $187875.00	N	27-oct-2004 16:10:27	27-oct-2004	                              	2004  	4     	G	N
78400        	TN	90      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN90X208               	1     	Operating and Planning-Bus         	          $768747.00	          $562661.00	          $206086.00	19-nov-2003	02-dec-2004	A	           	15-jul-2003	28-oct-2004	 	 	 	Don Alford                              	 	               $0.00	         $1259792.00	          $697745.00	          $562047.00	               $0.00	               $0.00	               $0.00	          $562047.00	          $768747.00	          $206700.00	N	28-oct-2004 15:21:38	28-oct-2004	                              	2004  	4     	G	N
78400        	TN	90      	JOHNSON CITY         	1123             	JOHNSON CITY        	473460	TN90X216               	1     	Bus -Capital & Planning Amendment  	          $845458.00	          $126763.00	          $718695.00	15-nov-2004	02-dec-2004	A	           	23-jun-2004	27-oct-2004	 	 	 	Don Alford                              	 	               $0.00	          $280874.00	          $154111.00	          $126763.00	               $0.00	               $0.00	               $0.00	          $126763.00	          $664458.00	          $537695.00	N	27-oct-2004 13:47:24	27-oct-2004	                              	2004  	4     	G	N
78400        	TN	03      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN030045               	1     	Knoxville Electric Transit Project 	         $1488830.00	         $1069801.00	          $419029.00	13-apr-2001	06-aug-2004	C	           	10-mar-1999	28-jan-2005	 	 	 	J. Anthony Dittmeier                    	 	               $0.00	         $1856591.00	          $371318.00	         $1485273.00	            $4446.00	             $889.00	            $3557.00	         $1488830.00	         $1488830.00	               $0.00	N	28-jan-2005 16:54:01	28-jan-2005	                              	2005  	1     	G	N
78400        	TN	03      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN030073               	0     	Bus Capital Program for Knoxville  	               $0.00	         $1755260.00	        $-1755260.00	           	19-mar-2004	C	           	26-feb-2004	28-jan-2005	 	 	 	Doug Frate/Donald Alford                	 	               $0.00	         $2248204.00	          $449640.00	         $1798564.00	               $0.00	               $0.00	               $0.00	         $1798564.00	         $1800000.00	            $1436.00	Y	28-jan-2005 16:57:03	28-jan-2005	                              	2005  	1     	G	N
78400        	TN	37      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN37X029               	0     	Knoxville JARC Grant 03            	          $743003.00	          $340251.00	          $402752.00	16-jan-2004	06-aug-2004	C	           	16-jan-2004	26-jan-2005	 	 	 	Don Alford                              	 	               $0.00	         $1486006.00	          $743003.00	          $743003.00	               $0.00	               $0.00	               $0.00	          $743003.00	               $0.00	               $0.00	Y	28-jan-2005 16:30:00	26-jan-2005	                              	2005  	1     	G	N
78400        	TN	37      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN37X036               	0     	Knoxville JARC Grant 04            	          $545193.00	               $0.00	          $545193.00	28-dec-2004	           	A	           	28-dec-2004	28-jan-2005	 	 	 	Don Alford                              	 	               $0.00	           $79628.00	           $39814.00	           $39814.00	               $0.00	               $0.00	               $0.00	           $39814.00	          $545193.00	          $505379.00	N	28-jan-2005 16:31:58	28-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN90X184               	0     	Transit Capital/Planning Projects  	         $3585548.00	         $3564784.00	           $20764.00	03-apr-2001	29-jan-2004	A	           	03-apr-2001	28-jan-2005	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	         $4439710.00	          $874926.00	         $3564784.00	           $24000.00	            $4800.00	           $19200.00	         $3583984.00	         $3585548.00	            $1564.00	N	28-jan-2005 16:34:26	28-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN90X193               	0     	Transit Capital/Planning Projects  	         $2817936.00	         $2799789.00	           $18147.00	15-apr-2002	04-may-2004	C	           	15-apr-2002	28-jan-2005	 	 	 	William Wheeler                         	 	               $0.00	         $3498393.00	          $680457.00	         $2817936.00	               $0.00	               $0.00	               $0.00	         $2817936.00	         $2817936.00	               $0.00	Y	28-jan-2005 16:37:46	28-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN90X206               	0     	FY 03 Capital/Planning Projects    	         $3776462.00	         $3199620.00	          $576842.00	28-jul-2003	06-aug-2004	A	           	28-jul-2003	28-jan-2005	 	 	 	Doug Frate/Don Alford                   	 	               $0.00	         $4292525.00	          $845370.00	         $3447155.00	           $15000.00	            $3000.00	           $12000.00	         $3459155.00	         $3776462.00	          $317307.00	N	28-jan-2005 16:40:08	28-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	KNOXVILLE CITY       	1124             	KNOXVILLE           	479660	TN90X214               	1     	FY 04 Capital/Planning/CMAQ Project	         $3678867.00	         $1932666.00	         $1746201.00	22-aug-2005	06-aug-2004	A	           	07-jul-2004	28-jan-2005	 	 	 	Don Alford                              	 	               $0.00	         $3200331.00	          $637814.00	         $2562517.00	          $220000.00	           $44000.00	          $176000.00	         $2738517.00	         $3678867.00	          $940350.00	N	28-jan-2005 16:47:45	28-jan-2005	                              	2005  	1     	G	N
78400        	TN	03      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN030040               	4     	MEDICAL CENTER EXTENSION           	        $50161979.00	        $44986782.00	         $5175197.00	22-may-2003	27-dec-2004	A	           	28-sep-1998	28-jan-2005	 	 	 	DON ALFORD                              	 	               $0.00	        $56153361.00	        $11230672.00	        $44922689.00	         $5001504.00	         $1000301.00	         $4001203.00	        $48923892.00	        $50161979.00	         $1238087.00	N	28-jan-2005 12:01:04	28-jan-2005	                              	2005  	1     	G	N
78400        	TN	03      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN030077               	1     	MATA`s FY04 Fixed-Guideway Mod. Gra	          $252800.00	           $32370.00	          $220430.00	25-aug-2004	10-dec-2004	A	           	20-apr-2004	28-jan-2005	 	 	 	Doug Frate                              	 	               $0.00	           $40463.00	            $8093.00	           $32370.00	           $55597.00	           $11119.00	           $44478.00	           $76848.00	          $252800.00	          $175952.00	N	28-jan-2005 11:56:39	28-jan-2005	                              	2005  	1     	G	N
78400        	TN	37      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN37X034               	0     	FY04 Jobs Access/Reverse Commute Gr	          $500000.00	          $169918.00	          $330082.00	11-aug-2004	02-dec-2004	C	           	11-aug-2004	28-jan-2005	 	 	 	Donald Alford                           	 	               $0.00	          $464091.00	          $232046.00	          $232045.00	          $535909.00	          $267954.00	          $267955.00	          $500000.00	          $500000.00	               $0.00	N	28-jan-2005 11:54:41	28-jan-2005	                              	2005  	1     	G	N
78400        	TN	40      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN40X001               	0     	Emergency Drill                    	           $25000.00	            $2484.00	           $22516.00	28-aug-2002	10-apr-2003	A	           	28-aug-2002	28-jan-2005	 	 	 	Donald Alford                           	 	               $0.00	            $2484.00	               $0.00	            $2484.00	               $0.00	               $0.00	               $0.00	            $2484.00	           $25000.00	           $22516.00	N	28-jan-2005 11:50:49	28-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN90X191               	1     	FY02 Capital and Planning Assistanc	        $10566000.00	        $10434222.00	          $131778.00	13-sep-2005	27-dec-2004	A	           	12-feb-2002	28-jan-2005	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	        $13411460.00	         $2959223.00	        $10452237.00	          $183640.00	           $69877.00	          $113763.00	        $10566000.00	        $10566000.00	               $0.00	N	28-jan-2005 11:38:17	28-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN90X202               	1     	FY03 Formula Capital Assistance Gra	        $11356200.00	        $11181746.00	          $174454.00	28-jan-2004	10-dec-2004	A	           	24-mar-2003	28-jan-2005	 	 	 	Donald Alford                           	 	               $0.00	        $13977183.00	         $2795437.00	        $11181746.00	          $103802.00	           $20760.00	           $83042.00	        $11264788.00	        $11356200.00	           $91412.00	N	28-jan-2005 11:24:31	28-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	MEMPHIS MATA         	1125             	MEMPHIS             	470380	TN90X213               	3     	MATA`s FY04 Formula Grant          	        $11826600.00	         $7543543.00	         $4283057.00	16-dec-2004	17-dec-2004	A	           	18-mar-2004	28-jan-2005	 	 	 	Don Alford                              	 	               $0.00	         $9498315.00	         $1899663.00	         $7598652.00	          $107698.00	           $21540.00	           $86158.00	         $7684810.00	        $11826600.00	         $4141790.00	N	28-jan-2005 11:11:37	28-jan-2005	                              	2005  	1     	G	N
78400        	VA	90      	BRISTOL CITY         	1127             	BRISTOL             	513110	VA90X230               	1     	Capital and Operating Assistance   	          $173276.00	          $105957.00	           $67319.00	21-jun-2005	15-jul-2004	A	           	21-jul-2003	14-jul-2004	 	 	 	Doug Frate                              	 	               $0.00	          $211914.00	          $105957.00	          $105957.00	               $0.00	               $0.00	               $0.00	          $105957.00	          $173276.00	           $67319.00	N	07-jul-2004 15:40:24	14-jul-2004	                              	2004  	3     	G	N
78400        	VA	90      	BRISTOL CITY         	1127             	BRISTOL             	513110	VA90X248               	0     	Operating and Capital Assistance   	          $105660.00	               $0.00	          $105660.00	28-jul-2004	           	A	           	28-jul-2004	           	 	 	 	Donald Alford                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	KY	90      	ASHLAND CITY         	1399             	ASHLAND             	211180	KY90X126               	0     	Capital & Operating Assistance     	          $456387.00	          $363443.00	           $92944.00	15-jul-2002	28-oct-2004	A	           	15-jul-2002	02-feb-2005	 	 	 	Don Alfred                              	 	               $0.00	          $738436.00	          $315114.00	          $423322.00	               $0.00	               $0.00	               $0.00	          $423322.00	          $456387.00	           $33065.00	N	02-feb-2005 14:01:15	02-feb-2005	                              	2005  	1     	G	N
78400        	KY	90      	ASHLAND CITY         	1399             	ASHLAND             	211180	KY90X132               	0     	Operating and Capital Assistance   	          $478294.00	          $227527.00	          $250767.00	16-jun-2003	10-dec-2004	A	           	16-jun-2003	02-feb-2005	 	 	 	Don Alfred                              	 	               $0.00	          $299108.00	           $59823.00	          $239285.00	               $0.00	               $0.00	               $0.00	          $239285.00	          $478294.00	          $239009.00	N	02-feb-2005 14:13:28	02-feb-2005	                              	2005  	1     	G	N
78400        	KY	90      	ASHLAND CITY         	1399             	ASHLAND             	211180	KY90X139               	0     	Operating and Capital Assistance   	          $515000.00	           $18370.00	          $496630.00	12-jul-2004	28-oct-2004	A	           	12-jul-2004	02-feb-2005	 	 	 	Don Alfred                              	 	               $0.00	           $49638.00	            $9927.00	           $39711.00	               $0.00	               $0.00	               $0.00	           $39711.00	          $515000.00	          $475289.00	N	02-feb-2005 14:22:53	02-feb-2005	                              	2005  	1     	G	N
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X173               	1     	PURCHASEV VANS/LEASE FOUR (4) BUSES	         $4538400.00	         $4449485.00	           $88915.00	14-aug-2000	27-oct-2004	A	           	05-apr-2000	26-jan-2005	 	 	 	Don Alford/Tony Dittmeier               	 	               $0.00	         $5561858.00	         $1112372.00	         $4449486.00	           $80000.00	               $0.00	           $80000.00	         $4529486.00	         $4538400.00	            $8914.00	N	26-jan-2005 17:52:24	26-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X182               	0     	PURCHASE PARATRANSIT MINBUSES, VANS	         $4671165.00	         $4624802.00	           $46363.00	27-aug-2004	26-aug-2004	A	           	13-mar-2001	27-jan-2005	 	 	 	Don Alford/Bill Wheeler                 	 	               $0.00	         $5781005.00	         $1156202.00	         $4624803.00	           $46362.00	               $0.00	           $46362.00	         $4671165.00	         $4671165.00	               $0.00	N	27-jan-2005 14:47:26	27-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X192               	0     	PURCH. ROLL. STK, SPPT EQUIP. ,PREV	         $4290800.00	         $4206837.00	           $83963.00	27-mar-2002	14-dec-2004	C	           	27-mar-2002	27-jan-2005	 	 	 	DON ALFORD                              	 	               $0.00	         $5258546.00	         $1051709.00	         $4206837.00	           $83963.00	               $0.00	           $83963.00	         $4290800.00	         $4290800.00	               $0.00	N	27-jan-2005 17:07:06	27-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X198               	0     	40` BUSES, PREV. MAINT., SUPPORT EQ	         $6596725.00	         $6572490.00	           $24235.00	24-mar-2003	28-jul-2004	A	           	24-mar-2003	27-jan-2005	 	 	 	DON ALFORD                              	 	               $0.00	         $8215614.00	         $1643123.00	         $6572491.00	           $24234.00	               $0.00	           $24234.00	         $6596725.00	         $6596725.00	               $0.00	N	29-jan-2005 14:46:16	27-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X211               	0     	DOWNTOWN TRANSIT CENTER            	         $1440000.00	           $23614.00	         $1416386.00	26-feb-2004	08-dec-2004	A	           	26-feb-2004	29-jan-2005	 	 	 	Don Alford                              	 	               $0.00	           $29518.00	            $5904.00	           $23614.00	         $1416386.00	               $0.00	         $1416386.00	         $1440000.00	         $1440000.00	               $0.00	N	29-jan-2005 14:58:04	29-jan-2005	                              	2005  	1     	G	N
78400        	TN	90      	NASHVILLE MTA        	1809             	NASHVILLE           	470540	TN90X212               	3     	Prevent. Maint., ADA, Transit Enhan	         $8486856.00	         $6386158.00	         $2100698.00	22-dec-2004	08-dec-2004	A	           	02-mar-2004	29-jan-2005	 	 	 	Don Alford                              	 	               $0.00	         $7982693.00	         $1596539.00	         $6386154.00	               $0.00	               $0.00	               $0.00	         $6386154.00	         $8486856.00	         $2100702.00	N	29-jan-2005 15:44:12	29-jan-2005	                              	2005  	1     	G	N
78400        	PR	03      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR030051               	0     	Bus and Bus Faclities              	          $245920.00	               $0.00	          $245920.00	20-apr-2004	           	A	           	20-apr-2004	27-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $245920.00	          $245920.00	N	27-jan-2005 09:36:35	27-jan-2005	                              	2005  	1     	G	N
78400        	PR	03      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR030053               	0     	Bus Replacement                    	          $368749.00	               $0.00	          $368749.00	27-jul-2004	           	A	           	27-jul-2004	27-jan-2005	 	 	 	Leonard Tennesee                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $368749.00	          $368749.00	N	27-jan-2005 09:54:33	27-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X103               	2     	CAPITAL AND OPERATING ASSISTANCE   	        $15243139.00	        $15175379.00	           $67760.00	25-mar-1996	27-dec-2004	C	           	18-may-1995	19-jan-2005	 	 	 	leonard tennessee                       	 	               $0.00	        $39311997.02	        $24121728.22	        $15190268.80	               $0.00	               $0.00	               $0.00	        $15190268.80	        $15243139.00	           $52870.20	N	19-jan-2005 13:23:42	19-jan-2005	                              	2005  	1     	G	Y
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X118               	0     	CAPITAL AND OPERATING              	         $8237258.00	         $8198098.00	           $39160.00	28-jun-1996	09-jun-2004	C	           	28-jun-1996	24-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	        $33974813.00	        $25737555.00	         $8237258.00	               $0.00	               $0.00	               $0.00	         $8237258.00	         $8237258.00	               $0.00	N	24-jan-2005 10:03:23	24-jan-2005	                              	2005  	1     	G	Y
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X137               	0     	CAPITAL ASSISTANCE                 	         $6591286.00	         $6237677.00	          $353609.00	29-sep-2005	27-dec-2004	A	           	28-jul-1998	26-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	        $41229221.54	        $34981157.08	         $6248064.46	          $160950.62	           $32190.12	          $128760.50	         $6376824.96	               $0.00	          $214461.04	N	26-jan-2005 15:05:27	26-jan-2005	                              	2005  	1     	G	Y
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X147               	0     	CAPITAL EXPENDITURES               	        $15125000.00	        $14534217.00	          $590783.00	05-may-1999	24-jun-2004	C	           	05-may-1999	19-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	        $18906249.39	         $3781249.39	        $15125000.00	               $0.00	               $0.00	               $0.00	        $15125000.00	        $15125000.00	               $0.00	N	19-jan-2005 07:06:41	19-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X164               	0     	Transportation Improvement Program 	         $9180000.00	         $8748854.00	          $431146.00	29-aug-2000	27-dec-2004	A	           	29-aug-2000	24-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	        $11168223.56	         $2233642.95	         $8934580.61	            $1786.00	             $357.20	            $1428.80	         $8936009.41	         $9180000.00	          $243990.59	N	24-jan-2005 15:28:56	24-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X173               	0     	Bus Systems and Facilities Improvem	        $11080000.00	        $10616389.00	          $463611.00	17-aug-2005	27-dec-2004	A	           	16-nov-2001	27-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	        $13586055.45	         $2717206.21	        $10868849.24	               $0.00	               $0.00	               $0.00	        $10868849.24	        $11080000.00	          $211150.76	N	26-jan-2005 15:55:39	27-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X181               	0     	Transportation System Improvements 	        $16460000.00	        $13414816.00	         $3045184.00	29-sep-2005	27-dec-2004	A	           	10-mar-2003	27-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	        $16970464.16	         $3465337.82	        $13505126.34	          $839279.57	          $167855.91	          $671423.66	        $14176550.00	               $0.00	         $2283450.00	N	27-jan-2005 15:27:42	27-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X187               	0     	Bus Systems Improvements           	        $22740000.00	        $16788115.00	         $5951885.00	29-sep-2005	27-dec-2004	A	           	15-dec-2003	27-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	        $22553640.95	         $4290717.92	        $18262923.03	          $400437.00	           $80087.40	          $320349.60	        $18583272.63	        $22740000.00	         $4156727.37	N	27-jan-2005 17:02:06	27-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	SAN JUAN MBA         	1884             	SAN JUAN            	720290	PR90X202               	0     	MBA Capital Program Assistance     	        $22976500.00	         $3218289.00	        $19758211.00	26-aug-2004	27-dec-2004	A	           	26-aug-2004	28-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	         $5145978.80	         $1029195.70	         $4116783.10	         $4032355.90	          $806471.18	         $3225884.72	         $7342667.82	        $22976500.00	        $15633832.18	N	                    	28-jan-2005	                              	2005  	1     	O	N
78400        	PR	03      	SAN JUAN CITY        	1886             	SAN JUAN            	720290	PR030048               	1     	Ponce de Leon Intermodal Access pro	         $1531532.00	         $1115284.00	          $416248.00	25-aug-2005	29-apr-2004	A	           	15-feb-2000	19-aug-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1290549.91	           $37229.36	         $1253320.55	          $276286.92	           $55257.38	          $221029.54	         $1474350.09	         $1531532.00	           $57181.91	N	                    	19-aug-2004	                              	2004  	3     	G	N
78400        	PR	90      	SAN JUAN CITY        	1886             	SAN JUAN            	720290	PR90X150               	0     	7 PROJECTS UNDER PROGRAM 5307      	         $5360000.00	         $1542608.00	         $3817392.00	09-sep-2005	10-sep-2004	A	           	09-feb-2000	19-aug-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	         $3197132.61	          $639426.53	         $2557706.08	          $130153.92	           $26030.78	          $104123.14	         $2661829.22	         $5360000.00	         $2698170.78	N	                    	19-aug-2004	                              	2004  	3     	G	N
78400        	PR	90      	SAN JUAN CITY        	1886             	SAN JUAN            	720290	PR90X152               	0     	Two projects under Section 5307    	           $40000.00	               $0.00	           $40000.00	03-mar-2000	           	A	           	03-mar-2000	19-aug-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $40000.00	               $0.00	N	                    	19-aug-2004	                              	2004  	3     	G	N
78400        	NC	90      	HICKORY CITY OF      	1899             	HICKORY             	373400	NC90X247               	0     	OPERATING, PLANNING & CAPITAL      	          $381581.00	          $381147.00	             $434.00	30-aug-1999	16-nov-2004	C	           	30-aug-1999	27-oct-2004	 	 	 	M. R. Immings                           	 	               $0.00	          $849271.34	          $468124.34	          $381147.00	               $0.00	               $0.00	               $0.00	          $381147.00	          $381581.00	             $434.00	N	22-oct-2004 15:42:12	27-oct-2004	                              	2004  	4     	G	N
78400        	NC	90      	HICKORY CITY OF      	1899             	HICKORY             	373400	NC90X272               	0     	OPERATIONS, PLANNING AND CAPITAL   	          $502978.00	          $423344.00	           $79634.00	20-jul-2004	16-nov-2004	A	           	24-aug-2000	27-oct-2004	 	 	 	Alex McNeil                             	 	               $0.00	          $876644.11	          $453300.11	          $423344.00	               $0.00	               $0.00	               $0.00	          $423344.00	          $502978.00	           $79634.00	N	22-oct-2004 15:35:47	27-oct-2004	                              	2004  	4     	G	N
78400        	NC	90      	HICKORY CITY OF      	1899             	HICKORY             	373400	NC90X289               	1     	Municipal Bus Service              	          $536199.00	          $536180.00	              $19.00	07-apr-2005	16-nov-2004	C	           	26-sep-2001	27-oct-2004	 	 	 	Dudley Whyte                            	 	               $0.00	         $1004260.85	          $468080.85	          $536180.00	               $0.00	               $0.00	               $0.00	          $536180.00	          $536199.00	              $19.00	N	22-oct-2004 15:45:44	27-oct-2004	                              	2004  	4     	G	N
78400        	NC	90      	HICKORY CITY OF      	1899             	HICKORY             	373400	NC90X309               	0     	OPERATIONS, PLANNING AND CAPITAL   	          $586379.00	          $546199.00	           $40180.00	15-aug-2005	03-jun-2004	A	           	05-sep-2002	27-oct-2004	 	 	 	Dudley Whyte                            	 	               $0.00	         $1049735.79	          $503536.79	          $546199.00	               $0.00	               $0.00	               $0.00	          $546199.00	          $586379.00	           $40180.00	N	22-oct-2004 15:50:51	27-oct-2004	                              	2004  	4     	G	N
78400        	NC	90      	HICKORY CITY OF      	1899             	HICKORY             	373400	NC90X326               	0     	Amend to fund major planning study 	          $752284.00	          $411809.00	          $340475.00	22-jul-2003	16-nov-2004	A	           	22-jul-2003	27-oct-2004	 	 	 	Dudley Whyte                            	 	               $0.00	          $763620.62	          $351811.62	          $411809.00	               $0.00	               $0.00	               $0.00	          $411809.00	          $752284.00	          $340475.00	N	22-oct-2004 15:57:21	27-oct-2004	                              	2004  	4     	G	N
78400        	PR	03      	PUERTO RICO RIA      	1900             	SAN JUAN            	720290	PR030049               	1     	Design & Construct New Terminal Cat	         $9325163.00	          $356910.00	         $8968253.00	30-sep-2004	15-nov-2004	A	           	24-sep-2002	15-feb-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	          $607148.84	           $97861.52	          $509287.32	          $552327.00	          $110586.00	          $441741.00	          $951028.32	         $9325163.00	         $8374134.68	N	                    	15-feb-2005	                              	2005  	1     	G	N
78400        	PR	03      	PUERTO RICO RIA      	1900             	SAN JUAN            	720290	PR030050               	0     	Preventive Maint Ferry Sys & Acquir	         $2091360.00	          $643972.00	         $1447388.00	24-jul-2003	15-nov-2004	A	           	24-jul-2003	24-aug-2004	 	 	 	Mr. Leonard Tennesse                    	 	               $0.00	          $800415.57	          $160083.11	          $640332.46	         $1813784.42	          $362756.88	         $1451027.54	         $2091360.00	               $0.00	               $0.00	Y	24-aug-2004 07:36:08	24-aug-2004	                              	2004  	3     	G	N
78400        	PR	90      	PUERTO RICO RIA      	1900             	SAN JUAN            	720290	PR90X194               	0     	Purchase New Passenger Ferry Vessel	         $5000000.00	         $1917600.00	         $3082400.00	18-aug-2004	13-sep-2004	A	           	18-aug-2004	07-oct-2004	 	 	 	Mr. Leonard Tennesse                    	 	               $0.00	         $1917600.00	               $0.00	         $1917600.00	               $0.00	               $0.00	               $0.00	         $1917600.00	         $5000000.00	         $3082400.00	N	                    	07-oct-2004	                              	2004  	4     	G	N
78400        	PR	90      	PUERTO RICO RIA      	1900             	SAN JUAN            	720290	PR90X198               	0     	Acquisition 577 Passenger Cargo Ves	         $5000000.00	               $0.00	         $5000000.00	18-aug-2004	           	A	           	18-aug-2004	19-aug-2004	 	 	 	Mr. Leonard Tennessee                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	Y	                    	19-aug-2004	                              	2004  	3     	G	N
78400        	PR	90      	TRUJILLO ALTO MUN    	1901             	TRUJILLO ALTO       	720290	PR90X125               	0     	CAPITAL ASSISTANCE                 	               $0.00	               $0.00	               $0.00	           	           	C	           	12-may-1997	12-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $100000.00	Y	12-jan-2005 09:53:21	12-jan-2005	                              	2005  	1     	G	Y
78400        	PR	90      	TRUJILLO ALTO MUN    	1901             	TRUJILLO ALTO       	720290	PR90X135               	0     	CAPITAL ASSISTANCE                 	               $0.00	               $0.00	               $0.00	           	           	C	           	05-feb-1998	12-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $44000.00	Y	12-jan-2005 09:58:32	12-jan-2005	                              	2005  	1     	G	Y
78400        	PR	90      	TRUJILLO ALTO MUN    	1901             	TRUJILLO ALTO       	720290	PR90X163               	0     	Purchase of 1 trolley bus and 2 par	               $0.00	               $0.00	               $0.00	           	           	C	           	16-aug-2000	12-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $260000.00	Y	12-jan-2005 09:59:53	12-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	CANOVANAS MUNICIPALIT	1903             	CANOVANAS           	720290	PR90X071               	0     	CAPITAL ASSISTANCE                 	          $300000.00	          $164363.00	          $135637.00	30-sep-1992	25-feb-2002	A	           	30-sep-1992	22-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	          $203639.94	           $40727.99	          $162911.95	            $7862.50	            $1572.50	            $6290.00	          $169201.95	          $300000.00	          $130798.05	N	22-oct-2004 11:12:27	22-oct-2004	                              	2004  	4     	G	Y
78400        	PR	90      	GURABO MUN           	1904             	GURABO              	722480	PR90X065               	1     	Amendment for Closeout             	          $628000.00	          $534931.00	           $93069.00	30-sep-1992	08-may-2001	A	           	30-sep-1991	19-feb-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	          $714151.00	          $161346.00	          $552805.00	           $93993.75	           $18798.75	           $75195.00	          $628000.00	          $628000.00	               $0.00	N	19-feb-2004 16:36:17	19-feb-2004	                              	2004  	1     	G	Y
78400        	PR	90      	GUAYNABO             	1905             	GUAYNABO            	720290	PR90X168               	0     	Capital Assistance                 	          $200000.00	               $0.00	          $200000.00	05-jan-2001	           	A	           	05-jan-2001	           	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	PR	90      	MANATI MUNICIPALITY  	1906             	MANATI              	720000	PR90X073               	0     	CAPITAL ASSISTANCE                 	          $440000.00	          $411720.00	           $28280.00	22-nov-2004	18-nov-2004	A	           	21-dec-1992	30-apr-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	          $293729.25	           $58745.25	          $234984.00	          $106619.62	           $21323.92	           $85295.70	          $320279.70	               $0.00	          $119720.30	N	30-apr-2004 14:38:19	30-apr-2004	                              	2004  	2     	G	Y
78400        	PR	90      	MANATI MUNICIPALITY  	1906             	MANATI              	720000	PR90X090               	1     	CAPITAL ASSISTANCE                 	         $1040000.00	          $948096.00	           $91904.00	26-jun-1995	22-dec-2004	A	           	20-dec-1993	11-mar-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1055509.62	          $211101.92	          $844407.70	            $5084.62	            $1016.92	            $4067.70	          $848475.40	         $1040000.00	          $191524.60	N	11-mar-2004 10:56:15	11-mar-2004	                              	2004  	1     	G	Y
78400        	PR	90      	HORMIGUEROS MUN      	1912             	HORMIGUEROS         	722400	PR90X180               	0     	Operating Assistance               	           $73082.00	           $49872.00	           $23210.00	16-jan-2003	02-dec-2004	A	           	16-jan-2003	03-feb-2005	 	 	 	LEONARD TENNESSEE                       	 	               $0.00	           $99735.16	           $49867.58	           $49867.58	            $5074.68	            $2537.34	            $2537.34	           $52404.92	           $73082.00	           $20677.08	N	03-feb-2005 15:14:47	03-feb-2005	                              	2005  	1     	G	N
78400        	PR	90      	DORADO MUN           	1970             	DORADO              	720290	PR90X179               	0     	FY 2002 Program Activities         	          $252000.00	          $201989.00	           $50011.00	14-nov-2002	23-nov-2004	A	           	14-nov-2002	19-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	          $253034.46	           $50606.30	          $202428.16	            $3032.75	             $606.55	            $2426.20	          $204854.36	          $252000.00	           $47145.64	N	19-jan-2005 09:10:51	19-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	BAYAMON MUN          	2008             	BAYAMON             	720290	PR90X188               	0     	Trolley System                     	          $212480.00	               $0.00	          $212480.00	19-feb-2004	           	A	           	19-feb-2004	31-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	          $245450.00	           $49090.00	          $196360.00	          $196360.00	          $212480.00	           $16120.00	N	31-jan-2005 13:32:05	31-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	AUGUSTA              	2016             	AUGUSTA             	139540	GA90X153               	0     	Capital and Planning Assistance Gra	         $1705856.00	          $716682.00	          $989174.00	26-sep-2001	14-oct-2004	A	           	26-sep-2001	25-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	          $913329.76	          $182665.81	          $730663.95	             $107.78	              $21.56	              $86.22	          $730750.17	               $0.00	          $975105.83	N	28-feb-2005 10:45:11	25-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	AUGUSTA              	2016             	AUGUSTA             	139540	GA90X166               	0     	Capital and Planning Assistance Gra	         $1786680.00	         $1523623.00	          $263057.00	08-aug-2005	12-jul-2004	A	           	06-nov-2002	25-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1904528.00	          $380905.40	         $1523622.60	               $0.00	               $0.00	               $0.00	         $1523622.60	         $1786680.00	          $263057.40	N	28-feb-2005 10:53:36	25-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	AUGUSTA              	2016             	AUGUSTA             	139540	GA90X200               	0     	Capital and Planning Assistance Gra	         $2233104.00	          $801047.00	         $1432057.00	21-may-2004	01-jun-2004	A	           	21-may-2004	31-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1021342.00	          $204469.00	          $816873.00	           $19390.00	            $3878.00	           $15512.00	          $832385.00	         $2233104.00	         $1400719.00	N	28-feb-2005 11:01:15	31-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	CAROLINA MUN         	2038             	CAROLINA            	720290	PR90X128               	1     	CAPITAL ASSISTANCE                 	          $288800.00	          $198270.00	           $90530.00	26-jun-2000	12-feb-2004	A	           	03-aug-1998	04-jun-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	          $247838.00	           $49568.00	          $198270.00	           $34426.00	            $5285.00	           $29141.00	          $227411.00	          $288800.00	           $61389.00	N	04-jun-2004 15:17:22	04-jun-2004	                              	2004  	2     	G	N
78400        	GA	37      	ARC                  	2119             	ATLANTA             	130200	GA37X005               	0     	Job access/reverse commute         	               $0.00	          $999855.00	         $-999855.00	           	23-jul-2004	C	           	25-mar-2003	16-mar-2005	 	 	 	Marie Lopez                             	 	               $0.00	         $1999711.00	          $999856.00	          $999855.00	               $0.00	               $0.00	               $0.00	          $999855.00	         $1000000.00	             $145.00	Y	16-mar-2005 11:26:35	16-mar-2005	                              	2005  	1     	G	N
78400        	GA	90      	ARC                  	2119             	ATLANTA             	130200	GA90X204               	0     	Regional Transit Institutional Anal	          $250000.00	               $0.00	          $250000.00	19-jul-2005	           	A	           	07-jul-2004	11-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	N	10-jan-2005 11:13:37	11-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	CAGUAS MUN           	2417             	CAGUAS              	720000	PR90X087               	0     	CAPITAL ASSISTANCE                 	          $200296.00	          $110296.00	           $90000.00	24-sep-1993	13-feb-2003	A	           	24-sep-1993	25-feb-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	          $137870.00	           $27574.00	          $110296.00	               $0.00	               $0.00	               $0.00	          $110296.00	          $200296.00	           $90000.00	N	25-feb-2005 14:16:46	25-feb-2005	                              	2005  	1     	G	Y
78400        	PR	90      	CAGUAS MUN           	2417             	CAGUAS              	720000	PR90X157               	0     	SHUTTLE BUSES SERVICE MAINTENANCE C	          $185253.00	               $0.00	          $185253.00	05-jun-2000	           	A	           	05-jun-2000	15-feb-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	          $220395.08	           $92965.54	          $127429.54	               $0.00	               $0.00	               $0.00	          $127429.54	          $185253.00	           $57823.46	N	25-feb-2005 14:04:49	15-feb-2005	                              	2005  	1     	G	N
78400        	AL	03      	ALABAMA UIV          	2542             	NORMAL              	010000	AL030053               	0     	Transit Loop System Expansion      	          $993915.00	               $0.00	          $993915.00	28-aug-2003	           	A	           	28-aug-2003	           	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78400        	AL	26      	AU                   	2683             	AUBURN              	013040	AL260002               	0     	Traffic, Parking, Pedestrian campus	          $367500.00	          $248979.00	          $118521.00	23-jan-2004	15-dec-2004	A	           	23-jan-2004	01-feb-2005	 	 	 	Len Lacour                              	 	               $0.00	          $250215.68	               $0.00	          $250215.68	           $19715.58	               $0.00	           $19715.58	          $269931.26	               $0.00	           $97568.74	N	                    	01-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	HERN CO. MPO         	2854             	BROOKSVILLE         	123950	FL90X482               	0     	2002-2003 Public Transit System    	          $850200.00	          $357650.00	          $492550.00	17-may-2005	16-nov-2004	A	           	16-sep-2003	15-feb-2005	 	 	 	Tom McCormick/Derek Scott               	 	               $0.00	          $660743.00	          $297800.00	          $362943.00	          $265000.00	               $0.00	          $265000.00	          $627943.00	               $0.00	          $222257.00	N	22-mar-2005 17:37:52	15-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	HERN CO. MPO         	2854             	BROOKSVILLE         	123950	FL90X514               	0     	2003-2004 Public Transit System    	          $876526.00	          $412984.00	          $463542.00	27-sep-2005	16-nov-2004	A	           	25-aug-2004	15-feb-2005	 	 	 	Tom McCormick/Derek Scott               	 	               $0.00	         $1020786.00	          $506926.00	          $513860.00	               $0.00	               $0.00	               $0.00	          $513860.00	               $0.00	          $362666.00	N	                    	15-feb-2005	                              	2005  	1     	G	N
78400        	GA	03      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA030067               	0     	Buses                              	         $1237894.00	         $1237894.00	               $0.00	28-jul-2003	02-dec-2004	C	           	28-jul-2003	28-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1547368.00	          $309474.00	         $1237894.00	               $0.00	               $0.00	               $0.00	         $1237894.00	               $0.00	               $0.00	Y	27-jan-2005 17:36:45	28-jan-2005	                              	2005  	1     	G	N
78400        	GA	03      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA030070               	0     	Park and Ride Lot Construction     	          $990029.00	          $990029.00	               $0.00	29-aug-2005	02-dec-2004	A	           	13-jul-2004	28-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1237536.00	          $247507.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $990029.00	               $0.00	               $0.00	N	27-jan-2005 18:00:14	28-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X124               	0     	Capital and Planning Grant         	         $4900000.00	         $4640898.00	          $259102.00	30-may-2000	21-sep-2004	A	           	30-may-2000	28-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	         $5933757.00	         $1186751.00	         $4747006.00	               $0.00	               $0.00	               $0.00	         $4747006.00	               $0.00	          $152994.00	N	26-jan-2005 16:29:18	28-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X132               	0     	Capital and Planning Grant         	         $3900000.00	         $3878637.00	           $21363.00	29-jun-2005	21-sep-2004	C	           	17-sep-1999	28-jan-2005	 	 	 	Len Lacour                              	 	               $0.00	         $4848294.00	          $969656.00	         $3878638.00	               $0.00	               $0.00	               $0.00	         $3878638.00	               $0.00	           $21362.00	N	26-jan-2005 13:53:32	28-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X140               	0     	Capital and Planning Grant         	        $10014842.00	         $9055624.00	          $959218.00	29-aug-2005	02-dec-2004	A	           	18-jul-2001	28-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	        $11519381.00	         $2303881.00	         $9215500.00	           $39527.00	            $7905.00	           $31622.00	         $9247122.00	               $0.00	          $767720.00	N	26-jan-2005 16:54:38	28-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X160               	0     	Capital and Planning Grant         	         $7421324.00	         $5050935.00	         $2370389.00	29-aug-2005	02-dec-2004	A	           	10-jul-2002	28-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $6452324.00	         $1290466.00	         $5161858.00	            $1175.00	             $235.00	             $940.00	         $5162798.00	               $0.00	         $2258526.00	N	27-jan-2005 17:24:57	28-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	MARIETTA COBB COUNTY 	2874             	MARIETTA            	130200	GA90X173               	0     	Capital and Planning Grant         	         $9950154.00	         $6009460.00	         $3940694.00	09-jul-2003	02-dec-2004	A	           	09-jul-2003	28-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $8120000.00	         $1624004.00	         $6495996.00	           $65073.00	           $13015.00	           $52058.00	         $6548054.00	               $0.00	         $3402100.00	N	28-jan-2005 13:10:00	28-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	JUNCOS MUN           	3050             	JUNCOS              	720290	PR90X195               	0     	FY 2004 GRANT PROGRAM ACTIVITIES   	          $864000.00	               $0.00	          $864000.00	19-aug-2004	           	A	           	19-aug-2004	08-mar-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	          $471724.00	           $86345.00	          $385379.00	          $385379.00	          $864000.00	          $478621.00	N	                    	08-mar-2005	                              	2005  	1     	G	N
78400        	NC	90      	GREENVILLE CITY      	3101             	GREENVILLE          	370000	NC90X269               	0     	Formula Assistance for FY2001      	          $465500.00	          $426001.00	           $39499.00	25-jul-2000	29-apr-2003	A	           	25-jul-2000	31-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	          $761495.00	          $335494.00	          $426001.00	               $0.00	               $0.00	               $0.00	          $426001.00	          $465500.00	           $39499.00	N	31-jan-2005 15:27:15	31-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	GREENVILLE CITY      	3101             	GREENVILLE          	370000	NC90X285               	0     	Formula Assistance for FY02 Operati	         $1301200.00	         $1264822.00	           $36378.00	18-mar-2004	17-mar-2004	A	           	16-jul-2001	31-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $1832581.00	          $567759.00	         $1264822.00	               $0.00	               $0.00	               $0.00	         $1264822.00	         $1301200.00	           $36378.00	N	31-jan-2005 15:18:53	31-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	GREENVILLE CITY      	3101             	GREENVILLE          	370000	NC90X311               	0     	Op. & Cap.  Assistance for FY03    	          $499500.00	          $360390.00	          $139110.00	18-mar-2004	17-mar-2004	A	           	17-sep-2002	31-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	          $696251.00	          $335860.00	          $360391.00	               $0.00	               $0.00	               $0.00	          $360391.00	          $499500.00	          $139109.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	GREENVILLE CITY      	3101             	GREENVILLE          	370000	NC90X323               	0     	Formula program Grant for FY 04    	          $865922.00	          $311153.00	          $554769.00	26-jun-2003	23-aug-2004	A	           	26-jun-2003	31-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	          $618087.00	          $306934.00	          $311153.00	               $0.00	               $0.00	               $0.00	          $311153.00	          $865922.00	          $554769.00	N	31-jan-2005 15:08:45	31-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	GREENVILLE CITY      	3101             	GREENVILLE          	370000	NC90X340               	1     	Formula program Grant for FY 04    	          $865825.00	               $0.00	          $865825.00	24-aug-2004	           	A	           	23-jun-2004	31-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	          $296462.00	          $130519.00	          $165943.00	               $0.00	               $0.00	               $0.00	          $165943.00	          $865825.00	          $699882.00	N	31-jan-2005 14:39:10	31-jan-2005	                              	2005  	1     	G	N
78400        	SC	03      	SUMTER SWRTA         	3241             	SUMTER              	453780	SC030033               	1     	CAPITAL ASSISTANCE                 	         $3427186.00	          $213103.00	         $3214083.00	20-sep-2004	15-dec-2004	A	           	29-aug-2003	30-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	          $264983.00	           $52996.00	          $211987.00	           $81541.00	           $16308.00	           $65233.00	          $277220.00	               $0.00	         $3149966.00	N	01-nov-2004 15:04:55	30-oct-2004	                              	2004  	4     	G	N
78400        	SC	70      	SUMTER SWRTA         	3241             	SUMTER              	453780	SC70X001               	0     	CAPITAL ASSISTANCE                 	         $1987000.00	          $226916.00	         $1760084.00	27-aug-2003	15-dec-2004	A	           	27-aug-2003	30-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	          $225726.00	               $0.00	          $225726.00	               $0.00	               $0.00	               $0.00	          $225726.00	               $0.00	         $1761274.00	N	01-nov-2004 15:04:23	30-oct-2004	                              	2004  	4     	G	N
78400        	SC	90      	SUMTER SWRTA         	3241             	SUMTER              	453780	SC90X159               	0     	CAPITAL, OPERATING & PLANNING      	          $588919.00	          $517478.00	           $71441.00	27-sep-2005	22-oct-2004	A	           	03-jul-2003	30-oct-2004	 	 	 	MR. JERRY HUBBARD                       	 	               $0.00	          $830139.00	          $312660.00	          $517479.00	               $0.00	               $0.00	               $0.00	          $517479.00	               $0.00	           $71440.00	N	01-nov-2004 15:03:35	30-oct-2004	                              	2004  	4     	G	N
78400        	SC	90      	SUMTER SWRTA         	3241             	SUMTER              	453780	SC90X171               	0     	CAPITAL, OPERATING & PLANNING      	          $588853.00	          $222407.00	          $366446.00	14-sep-2005	15-dec-2004	A	           	03-aug-2004	30-oct-2004	 	 	 	MR. JERRY HUBBARD                       	 	               $0.00	          $247539.00	           $93894.00	          $153645.00	           $68459.00	           $13692.00	           $54767.00	          $208412.00	          $588853.00	          $380441.00	N	01-nov-2004 15:02:52	30-oct-2004	                              	2004  	4     	G	N
78400        	TN	90      	KINGSPORT CITY       	5097             	KINGSPORT           	472370	TN90X177               	1     	CAPITAL/PLANNING/OPERATING ASSISTAN	          $830139.00	          $585157.00	          $244982.00	20-dec-2001	26-jul-2004	A	           	29-sep-2000	28-oct-2004	 	 	 	Don Alford                              	 	               $0.00	          $814812.00	          $229656.00	          $585156.00	               $0.00	               $0.00	               $0.00	          $585156.00	          $830139.00	          $244983.00	N	28-oct-2004 14:13:23	28-oct-2004	                              	2004  	4     	G	N
78400        	TN	90      	KINGSPORT CITY       	5097             	KINGSPORT           	472370	TN90X188               	1     	Capital,Planning and Operating Assi	          $252350.00	          $197638.00	           $54712.00	03-feb-2004	02-feb-2004	A	           	19-jul-2001	28-oct-2004	 	 	 	Alford/Wheeler                          	 	               $0.00	          $337606.00	          $139970.00	          $197636.00	               $0.00	               $0.00	               $0.00	          $197636.00	          $252350.00	           $54714.00	N	28-oct-2004 14:20:17	28-oct-2004	                              	2004  	4     	G	N
78400        	TN	90      	KINGSPORT CITY       	5097             	KINGSPORT           	472370	TN90X195               	0     	Capital/Planning/Operating         	          $278802.00	          $189486.00	           $89316.00	27-jul-2004	26-jul-2004	A	           	26-aug-2002	28-oct-2004	 	 	 	Donald Alford                           	 	               $0.00	          $337993.00	          $148507.00	          $189486.00	               $0.00	               $0.00	               $0.00	          $189486.00	          $278802.00	           $89316.00	N	28-oct-2004 14:25:16	28-oct-2004	                              	2004  	4     	G	N
78400        	TN	90      	KINGSPORT CITY       	5097             	KINGSPORT           	472370	TN90X207               	0     	Capital/Planning/Operating Assistan	          $317950.00	          $230403.00	           $87547.00	15-jul-2003	01-nov-2004	A	           	15-jul-2003	28-oct-2004	 	 	 	Donald Alford                           	 	               $0.00	          $437589.00	          $182822.00	          $254767.00	               $0.00	               $0.00	               $0.00	          $254767.00	          $317950.00	           $63183.00	N	28-oct-2004 09:43:20	28-oct-2004	                              	2004  	4     	G	N
78400        	TN	90      	KINGSPORT CITY       	5097             	KINGSPORT           	472370	TN90X218               	0     	Capital/Planning/Operating Assistan	          $452700.00	               $0.00	          $452700.00	09-aug-2004	           	A	           	09-aug-2004	28-oct-2004	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $452700.00	          $452700.00	N	28-oct-2004 14:35:25	28-oct-2004	                              	2004  	4     	G	N
78400        	FL	90      	PASCO COUNTY BCC     	5318             	NEW PORT RICHEY     	120620	FL90X446               	0     	County Public Transit Service Assis	          $920722.00	          $834927.00	           $85795.00	20-aug-2002	23-sep-2004	C	           	20-aug-2002	07-feb-2005	 	 	 	Tom McCormick                           	 	               $0.00	          $849791.00	               $0.00	          $849791.00	               $0.00	               $0.00	               $0.00	          $849791.00	               $0.00	           $70931.00	Y	07-feb-2005 12:32:49	07-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	PASCO COUNTY BCC     	5318             	NEW PORT RICHEY     	120620	FL90X477               	0     	County Public Transit Service Assis	         $1540379.00	          $490683.00	         $1049696.00	01-aug-2005	19-aug-2004	A	           	01-aug-2003	09-feb-2005	 	 	 	Chris White                             	 	               $0.00	          $783409.00	               $0.00	          $783409.00	           $12556.00	               $0.00	           $12556.00	          $795965.00	               $0.00	          $744414.00	N	09-feb-2005 15:12:57	09-feb-2005	                              	2005  	1     	G	N
78400        	FL	90      	PASCO COUNTY BCC     	5318             	NEW PORT RICHEY     	120620	FL90X502               	1     	County Public Transportation Servic	         $1567974.00	               $0.00	         $1567974.00	08-dec-2004	           	A	           	16-aug-2004	09-feb-2005	 	 	 	Chris White                             	 	               $0.00	          $209484.00	               $0.00	          $209484.00	               $0.00	               $0.00	               $0.00	          $209484.00	               $0.00	         $1358490.00	N	09-feb-2005 15:28:45	09-feb-2005	                              	2005  	1     	G	N
78400        	PR	90      	CATANO MUN           	5320             	CATANO              	720290	PR90X082               	3     	CAPITAL ASSISTANCE                 	         $3800000.00	          $212285.00	         $3587715.00	26-sep-2001	10-aug-2000	A	           	24-sep-1993	28-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	          $422577.00	          $117418.00	          $305159.00	               $0.00	               $0.00	               $0.00	          $305159.00	         $3800000.00	         $3494841.00	N	28-jan-2005 13:35:11	28-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	CATANO MUN           	5320             	CATANO              	720290	PR90X189               	0     	FY 2003 Grant Activities           	          $314080.00	               $0.00	          $314080.00	04-mar-2004	           	A	           	04-mar-2004	28-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $314080.00	          $314080.00	N	28-jan-2005 13:39:53	28-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	HATILLO MUN          	5322             	HATILLO             	720290	PR90X172               	0     	Purchase of 2 shuttle buses and 2 p	          $480000.00	          $301570.00	          $178430.00	16-mar-2001	24-mar-2004	A	           	16-mar-2001	28-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	          $380184.24	           $76036.84	          $304147.40	            $4706.00	             $941.20	            $3764.80	          $307912.20	               $0.00	          $172087.80	N	28-jan-2005 14:20:14	28-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	HATILLO MUN          	5322             	HATILLO             	720290	PR90X174               	0     	Purchase 1 trolley bus and 1 paratr	          $180000.00	          $139000.00	           $41000.00	19-may-2004	17-may-2004	A	           	16-jan-2002	28-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	          $173750.00	           $34750.00	          $139000.00	            $4000.00	             $800.00	            $3200.00	          $142200.00	          $180000.00	           $37800.00	N	28-jan-2005 14:33:49	28-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	HATILLO MUN          	5322             	HATILLO             	720290	PR90X183               	0     	FY 2002 URBANIZED AREA REQUEST     	           $97600.00	            $1850.00	           $95750.00	08-jul-2005	09-jul-2003	A	           	01-apr-2003	28-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	            $3394.00	             $604.80	            $2789.20	               $0.00	               $0.00	               $0.00	            $2789.20	               $0.00	           $94810.80	N	28-jan-2005 14:44:09	28-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	HATILLO MUN          	5322             	HATILLO             	720290	PR90X190               	0     	FY 2003 Program grant              	          $159000.00	               $0.00	          $159000.00	18-feb-2004	           	A	           	18-feb-2004	28-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	           $50000.00	           $25000.00	           $25000.00	           $25000.00	          $159000.00	          $134000.00	N	28-jan-2005 15:06:39	28-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	DOUGLAS COUNTY       	5409             	DOUGLASVILLE        	130200	GA90X117               	2     	Transp. center/p&r lot; CNG vans   	         $2958701.00	         $2598508.00	          $360193.00	29-aug-2005	27-oct-2004	A	           	01-jul-1998	07-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $3673736.00	         $1075228.00	         $2598508.00	           $95413.00	           $19083.00	           $76330.00	         $2674838.00	         $2958701.00	          $283863.00	N	07-jan-2005 11:12:47	07-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	VEGA BAJA MUN        	5414             	VEGA BAJA           	720000	PR90X141               	1     	CAPITAL ASSISTANCE                 	          $705000.00	          $151089.00	          $553911.00	08-feb-2000	09-aug-2004	A	           	06-aug-1998	03-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	          $237767.84	           $86795.09	          $150972.75	            $1679.16	             $274.91	            $1404.25	          $152377.00	          $705000.00	          $552623.00	N	03-jan-2005 09:32:15	03-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	VEGA BAJA MUN        	5414             	VEGA BAJA           	720000	PR90X151               	1     	Purchase of 1 trolley, 1 paratransi	         $1164800.00	          $863137.00	          $301663.00	16-mar-2001	06-dec-2004	A	           	08-mar-2000	03-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1102846.00	          $228251.57	          $874594.43	          $446327.11	          $257167.84	          $189159.27	         $1063753.70	         $1164800.00	          $101046.30	N	03-jan-2005 09:45:06	03-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	VEGA BAJA MUN        	5414             	VEGA BAJA           	720000	PR90X176               	0     	Prev. maintenance, operation, signs	          $178540.00	           $91249.00	           $87291.00	29-dec-2004	28-dec-2004	A	           	19-jun-2002	03-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	          $207678.44	           $87349.00	          $120329.44	           $10697.00	            $2139.40	            $8557.60	          $128887.04	          $178540.00	           $49652.96	N	03-jan-2005 09:50:53	03-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	VEGA BAJA MUN        	5414             	VEGA BAJA           	720000	PR90X185               	0     	FY2003 GRANT PROGRAM ACTIVITIES    	          $212600.00	          $168216.00	           $44384.00	07-oct-2005	28-dec-2004	A	           	03-jul-2003	03-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	          $211072.37	           $61695.67	          $149376.70	            $5213.63	            $1042.93	            $4170.70	          $153547.40	          $212600.00	           $59052.60	N	03-jan-2005 09:51:18	03-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	VEGA BAJA MUN        	5414             	VEGA BAJA           	720000	PR90X197               	0     	FY2004 PROGRAM ACTIVITIES          	          $237600.00	            $1547.00	          $236053.00	26-apr-2005	15-nov-2004	A	           	09-jun-2004	03-jan-2005	 	 	 	LEONARD TENNESSEE                       	 	               $0.00	             $780.00	             $125.00	             $655.00	          $127297.00	           $25459.40	          $101837.60	          $102492.60	          $237600.00	          $135107.40	N	03-jan-2005 10:01:34	03-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	TOA ALTA MUN         	5416             	TOA ALTA            	720000	PR90X042               	2     	SECTION 9 CAPITAL GRANT            	         $1942100.00	          $269949.00	         $1672151.00	29-sep-1997	20-oct-2004	A	           	29-sep-1988	09-mar-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	          $832025.00	          $485525.00	          $346500.00	         $1592477.00	               $0.00	         $1592477.00	         $1938977.00	               $0.00	            $3123.00	N	09-mar-2005 15:09:49	09-mar-2005	                              	2005  	1     	G	Y
78400        	SC	90      	SPARTANBURG COUNTY   	5422             	SPARTANBURG         	452280	SC90X121               	0     	Operating/Capital for Transit Progr	          $382655.00	          $366118.00	           $16537.00	21-aug-2001	01-jun-2001	C	           	02-jun-1999	29-oct-2004	 	 	 	Alex McNeil                             	 	               $0.00	          $479508.70	           $98075.00	          $381433.70	               $0.00	               $0.00	               $0.00	          $381433.70	          $382655.00	            $1221.30	N	                    	29-oct-2004	                              	2004  	4     	G	N
78400        	SC	90      	SPARTANBURG COUNTY   	5422             	SPARTANBURG         	452280	SC90X137               	0     	Spartanburg TSB Urban Demand Respon	          $554504.00	          $405662.00	          $148842.00	11-jan-2001	04-dec-2001	A	           	11-jan-2001	29-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	          $705090.34	          $299428.20	          $405662.14	               $0.00	               $0.00	               $0.00	          $405662.14	               $0.00	          $148841.86	N	                    	29-oct-2004	                              	2004  	4     	G	N
78400        	SC	90      	SPARTANBURG COUNTY   	5422             	SPARTANBURG         	452280	SC90X148               	0     	Operating/Capital for Transit Progr	          $478030.00	          $443012.00	           $35018.00	26-jun-2002	30-jan-2003	A	           	26-jun-2002	29-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	          $836929.47	          $358899.47	          $478030.00	               $0.00	               $0.00	               $0.00	          $478030.00	          $478030.00	               $0.00	N	                    	29-oct-2004	                              	2004  	4     	G	N
78400        	SC	90      	SPARTANBURG COUNTY   	5422             	SPARTANBURG         	452280	SC90X160               	0     	Operating/Capital for Transit Progr	          $478030.00	          $478030.00	               $0.00	27-aug-2003	01-jul-2004	C	           	27-aug-2003	06-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	          $823412.00	          $345382.00	          $478030.00	               $0.00	               $0.00	               $0.00	          $478030.00	               $0.00	               $0.00	Y	06-jan-2005 10:18:59	06-jan-2005	                              	2005  	1     	G	N
78400        	SC	90      	SPARTANBURG COUNTY   	5422             	SPARTANBURG         	452280	SC90X175               	0     	Oper/Cap/Planning for Transit Progr	          $590244.00	               $0.00	          $590244.00	22-dec-2004	           	A	           	22-dec-2004	           	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	GA	16      	GEORGIA DHR          	5423             	ATLANTA             	130200	GA160029               	1     	Transportation for Elderly & Disabl	         $2288079.00	          $651818.00	         $1636261.00	26-aug-2005	20-oct-2004	A	           	28-jun-2004	30-mar-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	          $738062.00	          $151367.00	          $586695.00	         $1315900.00	          $263191.00	         $1052709.00	         $1639404.00	         $2288079.00	          $648675.00	N	                    	30-mar-2005	                              	2005  	1     	G	N
78400        	FL	03      	OK CO  BCC           	5435             	Shalimar            	123290	FL030253               	0     	Capital                            	          $786943.00	          $668740.00	          $118203.00	27-sep-2005	05-nov-2004	A	           	23-jan-2004	29-oct-2004	 	 	 	Jamie Durham                            	 	               $0.00	          $668740.23	               $0.00	          $668740.23	               $0.00	               $0.00	               $0.00	          $668740.23	               $0.00	          $118202.77	N	04-nov-2004 21:43:44	29-oct-2004	                              	2004  	4     	G	N
78400        	FL	90      	OK CO  BCC           	5435             	Shalimar            	123290	FL90X337               	2     	Paratransit Service- Capital Purcha	          $999091.00	          $999091.00	               $0.00	23-mar-2001	10-dec-2004	C	           	17-mar-1999	28-jan-2005	 	 	 	Brian Jackson                           	 	               $0.00	          $999091.00	               $0.00	          $999091.00	               $0.00	               $0.00	               $0.00	          $999091.00	          $999091.00	               $0.00	Y	28-jan-2005 15:04:08	28-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	OK CO  BCC           	5435             	Shalimar            	123290	FL90X370               	1     	Capital and Operating              	          $425000.00	          $349515.00	           $75485.00	27-sep-2005	05-nov-2004	A	           	08-dec-1999	01-nov-2004	 	 	 	Brian Jackson                           	 	               $0.00	          $399516.36	           $50000.00	          $349516.36	               $0.00	               $0.00	               $0.00	          $349516.36	          $425000.00	           $75483.64	N	03-nov-2004 15:01:34	01-nov-2004	                              	2004  	4     	G	N
78400        	FL	90      	OK CO  BCC           	5435             	Shalimar            	123290	FL90X401               	1     	Capital and Operating              	          $527000.00	          $387807.00	          $139193.00	27-sep-2005	16-aug-2004	A	           	06-jul-2000	01-nov-2004	 	 	 	Donald Alford                           	 	               $0.00	          $541887.52	           $50000.00	          $491887.52	            $3129.00	               $0.00	            $3129.00	          $495016.52	          $527000.00	           $31983.48	N	03-nov-2004 15:04:19	01-nov-2004	                              	2004  	4     	G	N
78400        	FL	90      	OK CO  BCC           	5435             	Shalimar            	123290	FL90X428               	0     	Capital and Operating Grant        	         $1036496.00	          $913357.00	          $123139.00	15-aug-2001	16-aug-2004	A	           	15-aug-2001	01-nov-2004	 	 	 	David Mucher                            	 	               $0.00	         $1040702.41	          $100000.00	          $940702.41	               $0.00	               $0.00	               $0.00	          $940702.41	               $0.00	           $95793.59	N	12-nov-2004 11:32:48	01-nov-2004	                              	2004  	4     	G	N
78400        	FL	90      	OK CO  BCC           	5435             	Shalimar            	123290	FL90X463               	0     	Capital and Operating              	         $1135240.00	         $1009495.00	          $125745.00	27-sep-2005	05-nov-2004	A	           	06-sep-2002	01-nov-2004	 	 	 	Dave Mucher                             	 	               $0.00	         $1214765.48	          $205270.61	         $1009494.87	               $0.00	               $0.00	               $0.00	         $1009494.87	         $1135240.00	          $125745.13	N	12-nov-2004 12:29:08	01-nov-2004	                              	2004  	4     	G	N
78400        	FL	90      	OK CO  BCC           	5435             	Shalimar            	123290	FL90X496               	0     	Capital and Operating              	         $1456414.00	          $572112.00	          $884302.00	27-sep-2005	05-nov-2004	A	           	20-jan-2004	01-nov-2004	 	 	 	Jamie Durham                            	 	               $0.00	          $572111.98	               $0.00	          $572111.98	          $297853.56	               $0.00	          $297853.56	          $869965.54	         $1456414.00	          $586448.46	N	05-nov-2004 12:24:27	01-nov-2004	                              	2004  	4     	G	N
78400        	GA	03      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA030071               	0     	2002 and 2003 Section 5309 Allocati	         $1970533.00	         $1055108.00	          $915425.00	13-aug-2004	09-sep-2004	A	           	13-aug-2004	28-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	         $1318885.00	          $263777.00	         $1055108.00	               $0.00	               $0.00	               $0.00	         $1055108.00	         $1970533.00	          $915425.00	N	31-jan-2005 14:24:14	28-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X133               	1     	Bus Rolling Stock for Phases 1 & 2 	        $20955122.00	        $17317900.00	         $3637222.00	29-aug-2001	09-sep-2004	A	           	15-mar-2000	28-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	        $24495371.00	         $4904692.00	        $19590679.00	           $50973.00	           $10195.00	           $40778.00	        $19631457.00	               $0.00	         $1323665.00	N	31-jan-2005 14:59:18	28-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X155               	0     	FFY01 CAPITAL FUNDING              	         $1321409.00	          $843206.00	          $478203.00	20-dec-2001	18-aug-2004	A	           	20-dec-2001	28-jan-2005	 	 	 	Jerry D. Hubbard                        	 	               $0.00	          $730790.00	          $146158.00	          $584632.00	               $0.00	               $0.00	               $0.00	          $584632.00	               $0.00	          $736777.00	N	31-jan-2005 15:22:43	28-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X170               	0     	2002 Capital Projects              	         $7763281.00	         $2062557.00	         $5700724.00	13-sep-2005	10-jun-2004	A	           	03-sep-2002	28-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	          $697430.00	          $219186.00	          $478244.00	               $0.00	               $0.00	               $0.00	          $478244.00	               $0.00	         $7285037.00	N	31-jan-2005 15:55:28	28-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X192               	0     	2003 Capital Projects              	         $2208372.00	          $358186.00	         $1850186.00	10-sep-2003	04-nov-2004	A	           	10-sep-2003	28-jan-2005	 	 	 	Jerry D. Hubbard                        	 	               $0.00	          $529352.00	          $105872.00	          $423480.00	           $15433.00	            $3087.00	           $12346.00	          $435826.00	               $0.00	         $1772546.00	N	31-jan-2005 16:01:27	28-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GWINNETT COUNTY      	5440             	LAWRENCEVILLE       	130200	GA90X203               	0     	2004 Capital Projects              	         $8380099.00	               $0.00	         $8380099.00	24-aug-2004	           	A	           	24-aug-2004	28-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	           $19503.00	            $3901.00	           $15602.00	               $0.00	               $0.00	               $0.00	           $15602.00	               $0.00	         $8364497.00	N	31-jan-2005 16:12:59	28-jan-2005	                              	2005  	1     	G	N
78400        	SC	90      	ANDERSON CITY        	5441             	ANDERSON            	453010	SC90X131               	0     	FY 2000 and FY 2001 Capital and Ope	          $350576.00	          $349998.00	             $578.00	29-sep-2000	13-aug-2001	C	           	29-sep-2000	28-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	          $838652.00	          $488076.00	          $350576.00	               $0.00	               $0.00	               $0.00	          $350576.00	               $0.00	               $0.00	Y	28-oct-2004 11:39:17	28-oct-2004	                              	2004  	4     	G	N
78400        	SC	90      	ANDERSON CITY        	5441             	ANDERSON            	453010	SC90X140               	0     	FY2001-FY2002 Capital & Operating  	          $847100.00	          $793743.00	           $53357.00	25-sep-2002	11-sep-2002	A	           	16-jul-2001	28-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1097868.00	          $304123.00	          $793745.00	               $0.00	               $0.00	               $0.00	          $793745.00	               $0.00	           $53355.00	Y	28-oct-2004 11:44:24	28-oct-2004	                              	2004  	4     	G	N
78400        	SC	90      	ANDERSON CITY        	5441             	ANDERSON            	453010	SC90X152               	0     	FY2002-FY2003                      	          $445566.00	          $372623.00	           $72943.00	24-jul-2003	23-jul-2003	A	           	12-feb-2003	28-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	          $612749.00	          $240374.00	          $372375.00	               $0.00	               $0.00	               $0.00	          $372375.00	               $0.00	           $73191.00	Y	28-oct-2004 11:46:48	28-oct-2004	                              	2004  	4     	G	N
78400        	SC	90      	ANDERSON CITY        	5441             	ANDERSON            	453010	SC90X164               	0     	FY 2003 - 2004 CAPITAL AND OPERATIN	          $425800.00	          $210000.00	          $215800.00	13-jan-2005	11-aug-2004	A	           	11-aug-2003	29-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	          $436137.00	          $226137.00	          $210000.00	               $0.00	               $0.00	               $0.00	          $210000.00	          $425800.00	          $215800.00	N	29-oct-2004 14:55:23	29-oct-2004	                              	2004  	4     	G	N
78400        	SC	90      	ANDERSON CITY        	5441             	ANDERSON            	453010	SC90X168               	0     	FY2004-2005 Operating & Capital    	          $220000.00	               $0.00	          $220000.00	28-sep-2005	           	A	           	14-jul-2004	29-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $220000.00	Y	29-oct-2004 14:48:22	29-oct-2004	                              	2004  	4     	G	N
78400        	FL	03      	SFRTA                	5454             	Pompano Beach       	120400	FL030195               	6     	Double Track Project - Segment 5   	        $94775107.00	        $92153553.00	         $2621554.00	20-sep-2004	13-dec-2004	A	           	16-may-2000	31-jan-2005	 	 	 	Christopher White /Elizabeth Martin     	 	               $0.00	       $115277738.00	        $23083355.00	        $92194383.00	         $2725309.00	          $681327.00	         $2043982.00	        $94238365.00	               $0.00	          $536742.00	N	31-jan-2005 15:54:51	31-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	SFRTA                	5454             	Pompano Beach       	120400	FL030200               	3     	Double Track Project - Segment 5   	        $18538473.00	        $11978454.00	         $6560019.00	11-aug-2003	13-dec-2004	A	           	10-jul-2000	31-jan-2005	 	 	 	Christopher White/Elizabeth Martin      	 	               $0.00	        $14951724.00	         $2969722.00	        $11982002.00	         $1382604.00	          $324283.00	         $1058321.00	        $13040323.00	               $0.00	         $5498150.00	N	31-jan-2005 15:55:56	31-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	SFRTA                	5454             	Pompano Beach       	120400	FL030204               	2     	Smart Card                         	         $2722751.00	          $772073.00	         $1950678.00	28-jun-2004	15-jul-2004	A	           	11-sep-2000	31-jan-2005	 	 	 	Christopher White                       	 	               $0.00	          $772072.00	               $0.00	          $772072.00	           $21906.00	               $0.00	           $21906.00	          $793978.00	               $0.00	         $2705472.00	N	31-jan-2005 15:59:18	31-jan-2005	                              	2005  	1     	G	N
78400        	FL	03      	SFRTA                	5454             	Pompano Beach       	120400	FL030248               	2     	Capital Projects                   	         $7659557.00	         $2687952.00	         $4971605.00	30-nov-2004	30-dec-2004	A	           	21-aug-2003	31-jan-2005	 	 	 	Christopher White                       	 	               $0.00	         $2687952.00	               $0.00	         $2687952.00	            $2046.00	               $0.00	            $2046.00	         $2689998.00	               $0.00	         $4969559.00	N	31-jan-2005 15:59:42	31-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	SFRTA                	5454             	Pompano Beach       	120400	FL90X372               	6     	CAPITAL PROJECTS                   	        $45494451.00	        $39516797.00	         $5977654.00	23-sep-2005	30-dec-2004	A	           	12-aug-1999	31-jan-2005	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	        $39200776.00	               $0.00	        $39200776.00	         $2348943.00	               $0.00	         $2348943.00	        $41549719.00	               $0.00	         $3944732.00	N	31-jan-2005 16:00:23	31-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	SFRTA                	5454             	Pompano Beach       	120400	FL90X394               	4     	Double Track Project - Segment 5   	        $83140661.00	        $76386574.00	         $6754087.00	17-jun-2004	13-dec-2004	A	           	24-aug-2000	31-jan-2005	 	 	 	Christopher White                       	 	               $0.00	        $95483218.00	        $19096644.00	        $76386574.00	         $6444024.00	          $606369.00	         $5837655.00	        $82224229.00	               $0.00	          $916432.00	N	31-jan-2005 16:01:28	31-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	SFRTA                	5454             	Pompano Beach       	120400	FL90X524               	0     	CAPITAL PROJECTS                   	         $7723860.00	           $59975.00	         $7663885.00	08-sep-2004	30-dec-2004	A	           	08-sep-2004	31-jan-2005	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	           $59975.00	               $0.00	           $59975.00	               $0.00	               $0.00	               $0.00	           $59975.00	               $0.00	         $7663885.00	N	31-jan-2005 16:01:59	31-jan-2005	                              	2005  	1     	G	N
78400        	SC	90      	AIKEN COUNTY         	5455             	AIKEN               	139540	SC90X127               	0     	Capital & Planning Assistance Grant	          $239697.00	          $239601.00	              $96.00	22-dec-1999	06-dec-2001	C	           	22-dec-1999	03-feb-2005	 	 	 	Alex McNeil                             	 	               $0.00	          $299047.00	          $104933.00	          $194114.00	               $0.00	               $0.00	               $0.00	          $194114.00	               $0.00	           $45583.00	Y	24-jan-2005 12:55:45	03-feb-2005	                              	2005  	1     	G	N
78400        	SC	90      	AIKEN COUNTY         	5455             	AIKEN               	139540	SC90X163               	0     	Planning & Capital Assistance      	          $209200.00	          $201200.00	            $8000.00	27-aug-2003	28-aug-2003	C	           	27-aug-2003	03-feb-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	          $261900.00	           $60700.00	          $201200.00	               $0.00	               $0.00	               $0.00	          $201200.00	               $0.00	            $8000.00	Y	24-jan-2005 13:02:05	03-feb-2005	                              	2005  	1     	G	N
78400        	PR	90      	CAMUY MUN            	5487             	CAMUY               	723960	PR90X169               	0     	Acquisition of four properties, fac	          $632000.00	           $55684.00	          $576316.00	26-sep-2000	16-dec-2004	A	           	26-sep-2000	18-nov-2003	 	 	 	Leonard Tennessee                       	 	               $0.00	           $52013.36	           $23529.28	           $28484.08	               $0.00	               $0.00	               $0.00	           $28484.08	          $632000.00	          $603515.92	N	18-nov-2003 12:54:06	18-nov-2003	                              	2003  	4     	G	N
78400        	PR	03      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR030047               	6     	CAPITAL ASSISTANCE                 	       $252590914.00	       $252590914.00	               $0.00	30-sep-2004	01-oct-2004	A	           	13-mar-1996	13-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	       $690229582.00	       $437638668.00	       $252590914.00	               $0.00	               $0.00	               $0.00	       $252590914.00	       $252590914.00	               $0.00	N	31-jan-2005 08:49:57	13-jan-2005	                              	2005  	1     	G	N
78400        	PR	16      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR160030               	0     	Purchase of vehicles               	          $973945.00	          $913893.00	           $60052.00	28-sep-2001	15-oct-2004	A	           	28-sep-2001	15-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1142367.00	          $228474.00	          $913893.00	           $75065.00	           $15013.00	           $60052.00	          $973945.00	          $973945.00	               $0.00	N	21-oct-2004 14:30:27	15-oct-2004	                              	2004  	4     	G	N
78400        	PR	16      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR160031               	1     	Purchase of vehicles               	         $2562427.00	          $382955.00	         $2179472.00	13-jul-2005	23-nov-2004	A	           	26-jun-2002	15-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	          $469684.00	           $93937.00	          $375747.00	         $2733350.00	          $546670.00	         $2186680.00	         $2562427.00	         $2562427.00	               $0.00	N	26-oct-2004 13:48:36	15-oct-2004	                              	2004  	4     	P	N
78400        	PR	16      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR160032               	0     	Purchase of vehicles               	         $1392309.00	               $0.00	         $1392309.00	28-jul-2003	           	A	           	28-jul-2003	15-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1740386.00	          $348077.00	         $1392309.00	         $1392309.00	         $1392309.00	               $0.00	N	26-oct-2004 15:02:06	15-oct-2004	                              	2004  	4     	G	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X011               	0     	RURAL TRANSIT                      	               $0.00	         $1284611.00	        $-1284611.00	           	23-nov-2004	C	           	23-sep-1996	24-jan-2005	 	 	 	LEN LACOUR                              	 	               $0.00	         $1604692.00	          $320081.00	         $1284611.00	               $0.00	               $0.00	               $0.00	         $1284611.00	               $0.00	          $478840.00	Y	20-jan-2005 11:59:57	24-jan-2005	                              	2005  	1     	G	Y
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X012               	0     	RURAL TRANSIT ASSISTANCE           	         $1841101.00	         $1570651.00	          $270450.00	23-feb-1998	14-aug-2003	C	           	23-feb-1998	24-jan-2005	 	 	 	ALEX MCNEIL                             	 	               $0.00	         $1963170.00	          $392519.00	         $1570651.00	               $0.00	               $0.00	               $0.00	         $1570651.00	         $1841101.00	          $270450.00	Y	20-jan-2005 12:26:07	24-jan-2005	                              	2005  	1     	G	Y
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X013               	0     	CAPITAL ASSISTANCE                 	         $1125726.00	          $959973.00	          $165753.00	22-jul-2005	18-jun-2004	A	           	17-jul-1998	19-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1171916.00	          $211943.00	          $959973.00	          $186774.00	           $21021.00	          $165753.00	         $1125726.00	               $0.00	               $0.00	N	22-oct-2004 09:29:56	19-oct-2004	                              	2004  	4     	G	Y
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X014               	0     	RURAL ASSISTANCE                   	         $2792605.00	         $1429421.00	         $1363184.00	29-sep-2005	03-dec-2004	A	           	04-may-2000	19-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1559463.00	          $286293.00	         $1273170.00	         $1873022.00	          $353587.00	         $1519435.00	         $2792605.00	         $2792605.00	               $0.00	N	25-oct-2004 08:33:34	19-oct-2004	                              	2004  	4     	G	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X015               	0     	Add a Scope 114-00 and assoc. line 	         $3008792.00	         $2689462.00	          $319330.00	29-sep-2005	08-sep-2004	A	           	11-dec-2000	18-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	         $3288781.00	          $599319.00	         $2689462.00	          $377434.00	           $58104.00	          $319330.00	         $3008792.00	         $3008792.00	               $0.00	N	25-oct-2004 09:35:22	18-oct-2004	                              	2004  	4     	G	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X016               	0     	Rural Assistance                   	         $3211542.00	         $1134261.00	         $2077281.00	20-may-2002	21-dec-2004	A	           	20-may-2002	18-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1278443.00	          $241044.00	         $1037399.00	         $1966849.00	          $390015.00	         $1576834.00	         $2614233.00	               $0.00	          $597309.00	N	25-oct-2004 14:43:05	18-oct-2004	                              	2004  	4     	G	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X017               	0     	Rural Assistance                   	         $3526758.00	         $2074254.00	         $1452504.00	09-jan-2003	20-dec-2004	A	           	09-jan-2003	19-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	          $757603.00	          $127351.00	          $630252.00	         $2257337.00	          $444876.00	         $1812461.00	         $2442713.00	         $3526758.00	         $1084045.00	N	26-oct-2004 08:22:22	19-oct-2004	                              	2004  	4     	G	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X018               	0     	Rural Assistance                   	          $956732.00	          $285006.00	          $671726.00	26-apr-2005	16-dec-2004	A	           	08-aug-2003	20-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	          $136280.00	               $0.00	          $136280.00	          $350627.00	           $65781.00	          $284846.00	          $421126.00	          $956732.00	          $535606.00	N	26-oct-2004 10:41:15	20-oct-2004	                              	2004  	4     	G	N
78400        	PR	18      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR18X019               	0     	Rural Assistance - Increase Funds  	          $716767.00	               $0.00	          $716767.00	22-dec-2004	           	A	           	22-dec-2004	           	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	PR	26      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR267001               	0     	Bus Rapid Transit Demostration Prog	               $0.00	            $2188.00	           $-2188.00	           	04-feb-2003	C	           	10-nov-1999	05-jan-2005	 	 	 	Helen M. Tann                           	 	               $0.00	            $2188.00	               $0.00	            $2188.00	           $47812.00	               $0.00	           $47812.00	           $50000.00	           $50000.00	               $0.00	Y	05-jan-2005 08:26:27	05-jan-2005	                              	2005  	1     	C	N
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X005               	0     	PLANNING ASSISTANCE                	          $526174.00	          $467847.00	           $58327.00	28-jan-2005	30-dec-2004	C	           	23-sep-1996	16-feb-2005	 	 	 	LEN LACOUR                              	 	               $0.00	          $649701.00	          $129941.00	          $519760.00	               $0.00	               $0.00	               $0.00	          $519760.00	               $0.00	            $6414.00	Y	                    	16-feb-2005	                              	2005  	1     	G	Y
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X006               	0     	PLANNING ASSISTANCE                	          $535944.00	          $535944.00	               $0.00	16-jul-1997	09-nov-2004	C	           	16-jul-1997	16-feb-2005	 	 	 	ALEX MCNEIL                             	 	               $0.00	          $669930.00	          $133986.00	          $535944.00	               $0.00	               $0.00	               $0.00	          $535944.00	               $0.00	               $0.00	Y	19-jan-2005 13:22:19	16-feb-2005	                              	2005  	1     	G	Y
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X007               	0     	PLANNING                           	          $530848.00	          $223259.00	          $307589.00	04-aug-1998	05-nov-2004	A	           	04-aug-1998	18-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	          $275660.00	           $55132.00	          $220528.00	          $387900.00	           $77580.00	          $310320.00	          $530848.00	          $530848.00	               $0.00	N	20-oct-2004 08:03:23	18-oct-2004	                              	2004  	4     	G	Y
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X008               	0     	Planning Activities                	          $592753.00	          $266534.00	          $326219.00	16-sep-2005	02-sep-2004	A	           	09-sep-1999	18-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	          $333168.00	           $66634.00	          $266534.00	          $407774.00	           $81555.00	          $326219.00	          $592753.00	          $592753.00	               $0.00	N	20-oct-2004 08:09:28	18-oct-2004	                              	2004  	4     	G	N
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X009               	0     	Planning activities                	          $669281.00	          $294457.00	          $374824.00	16-sep-2005	30-dec-2004	A	           	07-aug-2000	18-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	          $367699.00	           $73540.00	          $294159.00	          $468903.00	           $93781.00	          $375122.00	          $669281.00	          $669281.00	               $0.00	N	20-oct-2004 08:15:36	18-oct-2004	                              	2004  	4     	G	N
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X010               	0     	Planning Activities                	          $706537.00	          $264337.00	          $442200.00	29-sep-2005	23-nov-2004	A	           	09-may-2002	18-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	          $308625.00	           $61725.00	          $246900.00	          $574546.00	          $114909.00	          $459637.00	          $706537.00	          $706537.00	               $0.00	N	20-oct-2004 08:21:06	18-oct-2004	                              	2004  	4     	G	N
78400        	PR	80      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR80X011               	0     	Planning Activities                	          $749736.00	          $234751.00	          $514985.00	23-sep-2002	23-nov-2004	A	           	23-sep-2002	15-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	          $254554.00	           $50911.00	          $203643.00	          $682616.00	          $136523.00	          $546093.00	          $749736.00	          $749736.00	               $0.00	N	20-oct-2004 08:30:09	15-oct-2004	                              	2004  	4     	G	N
78400        	PR	90      	PUERTO RICO PRHTA    	5489             	SAN JUAN            	720290	PR90X127               	7     	CAPITAL ASSISTANCE                 	       $400888749.00	       $400888749.00	               $0.00	13-mar-2003	17-jan-2003	A	           	01-aug-1996	13-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	      $1273471246.00	       $872582497.00	       $400888749.00	               $0.00	               $0.00	               $0.00	       $400888749.00	               $0.00	               $0.00	N	31-jan-2005 09:22:23	13-jan-2005	                              	2005  	1     	G	N
78400        	SC	90      	SPARTANBURG CITY     	5509             	SPARTANBURG         	452280	SC90X157               	0     	OPERATING ASSISTANCE               	          $590244.00	          $590244.00	               $0.00	08-aug-2003	29-nov-2004	C	           	08-aug-2003	07-feb-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1144528.00	          $572264.00	          $572264.00	          $590244.00	          $572264.00	           $17980.00	          $590244.00	          $590244.00	               $0.00	Y	07-feb-2005 11:53:21	07-feb-2005	                              	2005  	1     	G	N
78400        	SC	90      	SPARTANBURG CITY     	5509             	SPARTANBURG         	452280	SC90X158               	0     	BUS PURCHASE                       	          $762640.00	          $762640.00	               $0.00	16-nov-2004	15-nov-2004	C	           	15-aug-2003	07-feb-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $953300.00	          $190660.00	          $762640.00	          $762640.00	          $762640.00	               $0.00	Y	07-feb-2005 12:04:37	07-feb-2005	                              	2005  	1     	G	N
78400        	SC	90      	SPARTANBURG CITY     	5509             	SPARTANBURG         	452280	SC90X166               	0     	CAPITAL ASSISTANCE                 	          $471970.00	          $257907.00	          $214063.00	13-apr-2004	23-aug-2004	A	           	13-apr-2004	11-nov-2004	 	 	 	JERRY HUBBARD                           	 	               $0.00	          $322384.00	           $64477.00	          $257907.00	          $267579.00	           $53516.00	          $214063.00	          $471970.00	               $0.00	               $0.00	N	                    	11-nov-2004	                              	2004  	4     	G	N
78400        	SC	90      	SPARTANBURG CITY     	5509             	SPARTANBURG         	452280	SC90X173               	0     	OPERATING & CAPITAL ASSISTANCE     	          $590178.00	               $0.00	          $590178.00	20-sep-2004	           	A	           	20-sep-2004	04-jan-2005	 	 	 	JERRY  HUBBARD                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $590178.00	          $590178.00	N	04-jan-2005 12:29:38	04-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	ROCKY MOUNT CITY     	5525             	ROCKY MOUNT         	371320	NC90X291               	0     	Capital, Operating, and Planning   	          $499000.00	          $444518.00	           $54482.00	26-dec-2001	16-aug-2004	A	           	26-dec-2001	26-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	          $755103.73	          $310020.81	          $445082.92	               $0.00	               $0.00	               $0.00	          $445082.92	          $499000.00	           $53917.08	N	26-jan-2005 15:14:37	26-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	ROCKY MOUNT CITY     	5525             	ROCKY MOUNT         	371320	NC90X303               	1     	Operating / Capital - Expansion Bus	         $2098941.00	         $2078651.00	           $20290.00	05-jan-2005	23-aug-2004	C	           	14-aug-2002	21-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	         $2877855.75	          $778914.75	         $2098941.00	               $0.00	               $0.00	               $0.00	         $2098941.00	         $2098941.00	               $0.00	Y	21-jan-2005 13:06:30	21-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	ROCKY MOUNT CITY     	5525             	ROCKY MOUNT         	371320	NC90X329               	0     	Operating and Capital Assistance   	          $576000.00	          $324252.00	          $251748.00	22-jul-2003	20-dec-2004	A	           	22-jul-2003	27-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	          $656805.08	          $254971.59	          $401833.49	               $0.00	               $0.00	               $0.00	          $401833.49	          $576000.00	          $174166.51	N	27-jan-2005 12:50:20	27-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	ROCKY MOUNT CITY     	5525             	ROCKY MOUNT         	371320	NC90X342               	1     	Operating and Capital Assistance   	          $572000.00	           $82011.00	          $489989.00	24-aug-2004	20-dec-2004	A	           	23-jun-2004	27-jan-2005	 	 	 	Dudley Whyte                            	 	               $0.00	          $202493.22	           $40498.64	          $161994.58	          $351381.93	          $164129.07	          $187252.86	          $349247.44	          $572000.00	          $222752.56	N	27-jan-2005 13:12:42	27-jan-2005	                              	2005  	1     	G	N
78400        	SC	03      	MYRTLE BEACH CRPTA   	5526             	CONWAY              	453770	SC030034               	0     	INTERMODAL CENTER                  	          $556250.00	               $0.00	          $556250.00	29-aug-2003	           	A	           	29-aug-2003	28-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $556250.00	          $556250.00	N	28-oct-2004 15:25:38	28-oct-2004	                              	2004  	4     	G	N
78400        	SC	90      	MYRTLE BEACH CRPTA   	5526             	CONWAY              	453770	SC90X154               	0     	Capital and Operating for FY 03    	          $513585.00	          $513585.00	               $0.00	25-feb-2003	22-jan-2004	C	           	25-feb-2003	28-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	          $911984.00	          $398399.00	          $513585.00	               $0.00	               $0.00	               $0.00	          $513585.00	          $513585.00	               $0.00	Y	28-oct-2004 15:27:12	28-oct-2004	                              	2004  	4     	G	N
78400        	SC	90      	MYRTLE BEACH CRPTA   	5526             	CONWAY              	453770	SC90X165               	0     	Capital and Operating for FY 04    	         $1054320.00	          $734294.00	          $320026.00	28-jan-2005	03-dec-2004	A	           	28-jan-2004	28-oct-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1356078.00	          $656013.00	          $700065.00	          $234251.00	           $39773.00	          $194478.00	          $894543.00	         $1054320.00	          $159777.00	N	28-oct-2004 18:14:16	28-oct-2004	                              	2004  	4     	G	N
78400        	SC	90      	MYRTLE BEACH CRPTA   	5526             	CONWAY              	453770	SC90X174               	0     	Capital and Operating for FY 2005  	         $1054202.00	          $121000.00	          $933202.00	29-sep-2005	16-dec-2004	A	           	09-aug-2004	           	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	NC	03      	TRIANGLE TRANSIT AUTH	5527             	RESEARCH TRIANGLE PK	379580	NC030050               	2     	RAIL ROW, REAL ESTATE & FINAL DESIG	        $48607946.00	        $37184443.00	        $11423503.00	16-jul-2004	06-dec-2004	A	           	18-sep-2001	25-jan-2005	 	 	 	 Alex McNeil/Jamie Durham               	 	               $0.00	        $61311064.00	        $23159313.00	        $38151751.00	               $0.00	               $0.00	               $0.00	        $38151751.00	        $48607946.00	        $10456195.00	N	25-jan-2005 15:48:18	25-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	TRIANGLE TRANSIT AUTH	5527             	RESEARCH TRIANGLE PK	379580	NC90X240               	0     	FY 98 and FY 99 Planning and Equipm	         $1285890.00	         $1143382.00	          $142508.00	29-jul-1999	03-aug-2004	A	           	29-jul-1999	25-jan-2005	 	 	 	Myra Immings                            	 	               $0.00	         $1465711.00	          $293142.00	         $1172569.00	               $0.00	               $0.00	               $0.00	         $1172569.00	         $1285890.00	          $113321.00	N	25-jan-2005 14:34:23	25-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	TRIANGLE TRANSIT AUTH	5527             	RESEARCH TRIANGLE PK	379580	NC90X273               	0     	Buses, Transit Center, Park&Ride   	         $6000000.00	         $1972529.00	         $4027471.00	17-jan-2001	03-aug-2004	A	           	17-jan-2001	25-jan-2005	 	 	 	Dudley White                            	 	               $0.00	         $2465661.00	          $493132.00	         $1972529.00	               $0.00	               $0.00	               $0.00	         $1972529.00	         $6000000.00	         $4027471.00	N	25-jan-2005 10:50:41	25-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	HUMACAO MUN          	5567             	Humacao             	720290	PR90X149               	0     	Project Closeout                   	               $0.00	          $318861.00	         $-318861.00	           	11-aug-2003	C	           	08-mar-2000	11-jan-2005	 	 	 	Myra Immings                            	 	               $0.00	          $566023.00	          $113203.00	          $452820.00	               $0.00	               $0.00	               $0.00	          $452820.00	          $500000.00	           $47180.00	Y	11-jan-2005 10:53:06	11-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	HUMACAO MUN          	5567             	Humacao             	720290	PR90X165               	1     	Ulises Martinez St., Busway &Trolle	         $1772000.00	         $1655668.00	          $116332.00	30-apr-2004	06-aug-2004	A	           	08-aug-2000	27-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	         $2069585.00	          $413917.00	         $1655668.00	            $3191.00	             $638.00	            $2553.00	         $1658221.00	               $0.00	          $113779.00	N	27-jan-2005 13:04:48	27-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	HUMACAO MUN          	5567             	Humacao             	720290	PR90X177               	0     	FY2002 Urbanized Area Formula Grant	          $582000.00	           $77904.00	          $504096.00	04-jun-2002	30-jun-2004	A	           	04-jun-2002	21-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	          $153095.00	           $75191.00	           $77904.00	            $6954.00	            $1406.00	            $5548.00	           $83452.00	               $0.00	          $498548.00	N	11-jan-2005 12:42:56	21-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	HUMACAO MUN          	5567             	Humacao             	720290	PR90X193               	0     	FY 2003 Grant Program Projects     	          $103000.00	           $46982.00	           $56018.00	09-aug-2004	06-aug-2004	A	           	07-apr-2004	21-jan-2005	 	 	 	Leonard Tennessee                       	 	               $0.00	           $93964.00	           $46982.00	           $46982.00	           $61830.00	           $30915.00	           $30915.00	           $77897.00	               $0.00	           $25103.00	N	11-jan-2005 12:45:09	21-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	CAYEY MUN            	5584             	CAYEY               	720000	PR90X131               	1     	CAPITAL ASSISTANCE                 	         $1040000.00	          $929449.00	          $110551.00	18-aug-2005	16-mar-2004	A	           	27-mar-1998	28-dec-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1191498.10	          $241159.02	          $950339.08	           $99082.46	           $50383.20	           $48699.26	          $999038.34	         $1040000.00	           $40961.66	N	28-dec-2004 11:20:37	28-dec-2004	                              	2004  	4     	G	N
78400        	PR	90      	CAYEY MUN            	5584             	CAYEY               	720000	PR90X158               	0     	Purcahase of 3 trolley replica buse	          $740000.00	          $681277.00	           $58723.00	15-aug-2005	27-jan-2004	A	           	04-aug-2000	28-dec-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	          $851810.50	          $169083.50	          $682727.00	            $5587.50	             $337.50	            $5250.00	          $687977.00	          $740000.00	           $52023.00	N	28-dec-2004 11:39:56	28-dec-2004	                              	2004  	4     	G	N
78400        	PR	90      	CAYEY MUN            	5584             	CAYEY               	720000	PR90X175               	0     	Preventive Maintenance             	           $17600.00	               $0.00	           $17600.00	09-may-2002	           	A	           	09-may-2002	28-dec-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $17600.00	           $17600.00	N	28-dec-2004 11:48:57	28-dec-2004	                              	2004  	4     	G	N
78400        	PR	90      	CAYEY MUN            	5584             	CAYEY               	720000	PR90X184               	0     	FY 2002 GRANT ACTIVITIES           	          $410000.00	               $0.00	          $410000.00	15-jul-2003	           	A	           	15-jul-2003	28-dec-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $410000.00	          $410000.00	N	28-dec-2004 11:52:59	28-dec-2004	                              	2004  	4     	G	N
78400        	FL	90      	CCBCC TRANSIT DEPT   	5610             	Punta Gorda         	123960	FL90X509               	0     	FY04 5307 Funding                  	         $1098378.00	          $714771.00	          $383607.00	13-jul-2004	03-dec-2004	A	           	13-jul-2004	21-jan-2005	 	 	 	Christopher White                       	 	               $0.00	         $1347066.89	          $632296.09	          $714770.80	               $0.00	               $0.00	               $0.00	          $714770.80	               $0.00	          $383607.20	N	21-jan-2005 14:59:17	21-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	INDIAN RIVER COUNTY  	5630             	VERO BEACH          	123920	FL90X393               	0     	FY 1999/00 Section 5307 Grant      	          $606861.00	          $606830.00	              $31.00	08-mar-2000	31-mar-2004	A	           	08-mar-2000	23-feb-2004	 	 	 	Elizabeth Martin                        	 	               $0.00	         $1060967.65	          $454138.00	          $606829.65	               $0.00	               $0.00	               $0.00	          $606829.65	               $0.00	              $31.35	Y	26-mar-2004 15:06:55	23-feb-2004	                              	2004  	1     	G	N
78400        	FL	90      	INDIAN RIVER COUNTY  	5630             	VERO BEACH          	123920	FL90X445               	0     	FY 2001/02 Section 5307 Grant      	          $601263.00	          $591209.00	           $10054.00	27-mar-2002	09-dec-2004	A	           	27-mar-2002	08-mar-2005	 	 	 	Tom McCormick                           	 	               $0.00	         $1154261.00	          $552998.00	          $601263.00	               $0.00	               $0.00	               $0.00	          $601263.00	          $601263.00	               $0.00	N	08-mar-2005 15:39:49	08-mar-2005	                              	2005  	1     	G	N
78400        	FL	90      	INDIAN RIVER COUNTY  	5630             	VERO BEACH          	123920	FL90X472               	0     	FY 2002/03 Section 5307 Grant      	         $1121748.00	          $605948.00	          $515800.00	29-oct-2003	28-oct-2003	A	           	21-apr-2003	23-feb-2004	 	 	 	Tom McCormick                           	 	               $0.00	         $1211896.54	          $605948.54	          $605948.00	               $0.00	               $0.00	               $0.00	          $605948.00	               $0.00	          $515800.00	N	26-mar-2004 15:35:22	23-feb-2004	                              	2004  	1     	G	N
78400        	FL	90      	INDIAN RIVER COUNTY  	5630             	VERO BEACH          	123920	FL90X500               	0     	FY 2003/04 Section 5307 Grant      	         $1122163.00	          $644316.00	          $477847.00	26-aug-2004	05-nov-2004	A	           	26-aug-2004	08-mar-2005	 	 	 	Tom McCormick                           	 	               $0.00	          $666250.56	               $0.00	          $666250.56	               $0.00	               $0.00	               $0.00	          $666250.56	         $1122163.00	          $455912.44	N	08-mar-2005 16:13:49	08-mar-2005	                              	2005  	1     	G	N
78400        	PR	90      	CIDRA MUN            	5654             	CIDRA               	720000	PR90X155               	0     	Four Projects Municipality of Cidra	          $847520.00	          $747985.00	           $99535.00	21-jul-2005	23-dec-2004	A	           	10-jul-2000	27-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	         $1059680.98	          $319463.98	          $740217.00	               $0.00	               $0.00	               $0.00	          $740217.00	               $0.00	          $107303.00	N	29-oct-2004 11:17:21	27-oct-2004	                              	2004  	4     	G	N
78400        	PR	90      	CIDRA MUN            	5654             	CIDRA               	720000	PR90X186               	0     	capital assistance                 	         $1271200.00	          $262865.00	         $1008335.00	30-jul-2003	22-dec-2004	A	           	30-jul-2003	27-oct-2004	 	 	 	Leonard Tennessee                       	 	               $0.00	          $139561.00	               $0.00	          $139561.00	               $0.00	               $0.00	               $0.00	          $139561.00	               $0.00	         $1131639.00	N	27-oct-2004 11:59:24	27-oct-2004	                              	2004  	4     	G	N
78400        	PR	90      	NARANJITO MUN        	5684             	NARANJITO           	720290	PR90X111               	1     	CAPITAL ASSISTANCE                 	          $581600.00	          $558870.00	           $22730.00	19-jan-2000	31-jul-2003	A	           	24-mar-1997	15-jul-2003	 	 	 	Leonard Tennessee                       	 	               $0.00	          $697922.00	          $139143.00	          $558779.00	               $0.00	               $0.00	               $0.00	          $558779.00	          $581600.00	           $22821.00	N	                    	15-jul-2003	                              	2003  	3     	G	N
78400        	FL	03      	POLK COUNTY          	5777             	BARTOW              	122460	FL030250               	0     	Section 5309 WHAT Terminal         	         $1234361.00	           $21057.00	         $1213304.00	28-sep-2005	20-sep-2004	A	           	19-aug-2003	28-jan-2005	 	 	 	Christopher White                       	 	               $0.00	           $22704.00	               $0.00	           $22704.00	           $17960.00	               $0.00	           $17960.00	           $40664.00	         $1234361.00	         $1193697.00	N	28-jan-2005 08:38:52	28-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	POLK COUNTY          	5777             	BARTOW              	122460	FL90X491               	0     	PLAN,CAP,OPER ASSISTANCE FOR FL FY 	         $2190491.00	         $2183728.00	            $6763.00	15-aug-2003	15-dec-2004	A	           	15-aug-2003	28-jan-2005	 	 	 	Christopher White                       	 	               $0.00	         $2183728.00	               $0.00	         $2183728.00	            $6763.00	               $0.00	            $6763.00	         $2190491.00	         $2190491.00	               $0.00	N	28-jan-2005 08:53:33	28-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	POLK COUNTY          	5777             	BARTOW              	122460	FL90X516               	0     	FY 2003/2004 OPERATING ASSISTANCE  	         $1425094.00	               $0.00	         $1425094.00	27-sep-2005	           	A	           	07-jul-2004	27-jan-2005	 	 	 	Christopher White                       	 	               $0.00	           $58561.00	               $0.00	           $58561.00	          $267861.00	               $0.00	          $267861.00	          $326422.00	               $0.00	         $1098672.00	N	28-jan-2005 08:15:22	27-jan-2005	                              	2005  	1     	G	N
78400        	AL	03      	HMCAA                	5801             	Huntsville          	011400	AL030024               	1     	Intl. Intermodal Ctr. Expansion Pro	        $13271388.00	        $10188751.00	         $3082637.00	22-may-2003	17-nov-2004	A	           	29-mar-2000	11-jan-2005	 	 	 	Jerry Hubbard / Len Lacour              	 	               $0.00	        $12735940.00	         $2547189.00	        $10188751.00	          $117858.00	           $23572.00	           $94286.00	        $10283037.00	        $13271388.00	         $2988351.00	N	11-jan-2005 08:58:19	11-jan-2005	                              	2005  	1     	G	N
78400        	PR	90      	Anasco Mun           	5815             	Anasco              	722400	PR90X153               	0     	Acquisition of 4 trolleys          	          $288000.00	           $93013.00	          $194987.00	14-jul-2000	29-oct-2002	A	           	14-jul-2000	17-oct-2003	 	 	 	Leonard Tennessee                       	 	               $0.00	          $116266.00	           $23253.00	           $93013.00	               $0.00	               $0.00	               $0.00	               $0.00	          $288000.00	               $0.00	N	                    	17-oct-2003	                              	2003  	4     	G	N
78400        	AL	03      	BHAM                 	5822             	BIRMINGHAM          	010440	AL030035               	0     	Phase II Intermodal Facility       	         $9810368.00	               $0.00	         $9810368.00	29-sep-2000	           	A	           	29-sep-2000	18-mar-2005	 	 	 	Brian Glenn                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $9810368.00	         $9810368.00	N	18-mar-2005 10:01:15	18-mar-2005	                              	2005  	1     	G	N
78400        	AL	03      	USSRC                	5831             	HUNTSVILLE          	011400	AL030031               	1     	Intermodal Space Centers           	        $10376963.00	         $1195090.00	         $9181873.00	20-may-2005	07-dec-2004	A	           	20-aug-1999	09-feb-2005	 	 	 	David Mucher/ Brian Glenn               	 	               $0.00	         $1493865.00	          $298773.00	         $1195092.00	          $199367.00	           $39873.00	          $159494.00	         $1354586.00	        $10376963.00	         $9022377.00	N	07-feb-2005 10:46:03	09-feb-2005	                              	2005  	1     	G	N
78400        	NC	03      	PIEDMONT             	5841             	Greensboro          	371410	NC030060               	2     	Rolling stock SECTION 5309 funds   	          $983679.00	               $0.00	          $983679.00	07-jul-2004	           	A	           	16-jun-2004	24-jan-2005	 	 	 	Alex McNeil                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $983679.00	          $983679.00	N	                    	24-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	PIEDMONT             	5841             	Greensboro          	371410	NC90X259               	0     	Planning funds for Major Investment	          $360000.00	          $330565.00	           $29435.00	25-apr-2000	04-aug-2003	A	           	25-apr-2000	24-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	          $413206.00	           $82641.00	          $330565.00	               $0.00	               $0.00	               $0.00	          $330565.00	          $360000.00	           $29435.00	N	                    	24-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	PIEDMONT             	5841             	Greensboro          	371410	NC90X318               	1     	Park/Ride Lot Development / Constru	          $690000.00	               $0.00	          $690000.00	02-jun-2004	           	A	           	16-jun-2003	24-jan-2005	 	 	 	Alex McNeil, Dudley Whyte               	 	               $0.00	          $139188.32	            $2776.06	          $136412.26	          $187231.18	           $37223.94	          $150007.24	          $286419.50	          $690000.00	          $403580.50	N	                    	24-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	PIEDMONT             	5841             	Greensboro          	371410	NC90X339               	0     	Rolling Stock, Equipment, CMAQ FUND	         $1000000.00	               $0.00	         $1000000.00	15-jun-2005	           	A	           	10-jun-2004	24-jan-2005	 	 	 	Alex McNeil                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	N	                    	24-jan-2005	                              	2005  	1     	G	N
78400        	NC	90      	GWTA                 	5850             	GOLDSBORO           	370000	NC90X260               	0     	Municipal Bus Service              	          $306291.00	          $258685.00	           $47606.00	22-mar-2000	14-jan-2002	A	           	22-mar-2000	02-nov-2004	 	 	 	Dudley whyte                            	 	               $0.00	          $352321.00	           $93428.00	          $258893.00	               $0.00	               $0.00	               $0.00	          $258893.00	          $306291.00	           $47398.00	N	02-nov-2004 16:15:27	02-nov-2004	                              	2004  	4     	G	N
78400        	NC	90      	GWTA                 	5850             	GOLDSBORO           	370000	NC90X315               	0     	FY 2002 Capital & Operating        	          $274235.00	          $181880.00	           $92355.00	18-feb-2003	09-dec-2004	A	           	18-feb-2003	02-nov-2004	 	 	 	DUDLEY WHYTE                            	 	               $0.00	          $363760.00	          $181880.00	          $181880.00	               $0.00	               $0.00	               $0.00	          $181880.00	          $274235.00	           $92355.00	N	02-nov-2004 16:33:02	02-nov-2004	                              	2004  	4     	G	N
78400        	NC	90      	GWTA                 	5850             	GOLDSBORO           	370000	NC90X317               	0     	FY 2003 OPERATING AND CAPITAL ASSIS	          $195630.00	          $171623.00	           $24007.00	29-apr-2003	09-dec-2004	A	           	29-apr-2003	02-nov-2004	 	 	 	Dudley Whyte                            	 	               $0.00	          $341206.00	          $169583.00	          $171623.00	               $0.00	               $0.00	               $0.00	          $171623.00	          $195630.00	           $24007.00	N	02-nov-2004 16:57:13	02-nov-2004	                              	2004  	4     	G	N
78400        	NC	90      	GWTA                 	5850             	GOLDSBORO           	370000	NC90X332               	0     	FY 2004 OPERATING AND CAPITAL ASSIS	          $217635.00	               $0.00	          $217635.00	15-jun-2005	           	A	           	07-sep-2004	02-nov-2004	 	 	 	Dudley Whyte                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $217635.00	          $217635.00	N	02-nov-2004 17:09:30	02-nov-2004	                              	2004  	4     	G	N
78400        	GA	03      	GRTA                 	5891             	ATLANTA             	130200	GA030064               	0     	Regional Express Bus               	         $1962190.00	               $0.00	         $1962190.00	21-jun-2005	           	A	           	10-sep-2002	25-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1962190.00	         $1962190.00	N	28-jan-2005 15:41:50	25-jan-2005	                              	2005  	1     	G	N
78400        	GA	03      	GRTA                 	5891             	ATLANTA             	130200	GA030068               	0     	Express01-5309                     	         $2970945.00	         $1894856.00	         $1076089.00	28-jul-2005	28-oct-2004	A	           	21-aug-2003	26-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $2328534.95	          $399062.12	         $1929472.83	               $0.00	               $0.00	               $0.00	         $1929472.83	               $0.00	         $1041472.17	N	28-jan-2005 15:34:44	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	03      	GRTA                 	5891             	ATLANTA             	130200	GA030072               	0     	Regional Express Service Startup   	        $10303772.00	          $542939.00	         $9760833.00	21-sep-2005	21-dec-2004	A	           	13-aug-2004	26-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	          $520674.86	          $104134.97	          $416539.89	               $0.00	               $0.00	               $0.00	          $416539.89	               $0.00	         $9887232.11	N	31-jan-2005 16:05:41	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	26      	GRTA                 	5891             	ATLANTA             	130200	GA260002               	0     	Transit Trip Planning Partnership  	          $400000.00	               $0.00	          $400000.00	21-sep-2005	           	A	           	08-apr-2003	25-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	N	25-jan-2005 10:23:50	25-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X144               	0     	Clayton County Transit System      	         $8129987.00	         $8057988.00	           $71999.00	27-jan-2005	21-dec-2004	C	           	15-jan-2002	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	        $10162485.00	         $2032498.00	         $8129987.00	               $0.00	               $0.00	               $0.00	         $8129987.00	               $0.00	               $0.00	Y	28-jan-2005 11:31:23	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X145               	0     	Clayton County-CTRAN II            	         $3710804.00	         $3457257.00	          $253547.00	25-jun-2003	21-dec-2004	A	           	25-jun-2003	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	         $4417090.87	          $883418.17	         $3533672.70	               $0.00	               $0.00	               $0.00	         $3533672.70	               $0.00	          $177131.30	N	31-jan-2005 16:30:17	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X149               	0     	Perimeter Connectivity Study       	         $1600000.00	          $407040.00	         $1192960.00	05-may-2005	18-nov-2004	A	           	12-sep-2002	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	          $540755.95	          $108151.19	          $432604.76	               $0.00	               $0.00	               $0.00	          $432604.76	               $0.00	         $1167395.24	N	28-jan-2005 15:21:52	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X150               	1     	Northwest Connectivity Study       	         $4960000.00	         $4311085.00	          $648915.00	21-sep-2005	21-dec-2004	A	           	03-jul-2002	26-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $5397010.66	         $1079402.13	         $4317608.53	          $160686.45	           $32137.29	          $128549.16	         $4446157.69	               $0.00	          $513842.31	N	25-jan-2005 10:51:12	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X151               	0     	Express Bus 43 MCIs                	        $16000000.00	        $15739875.00	          $260125.00	24-nov-2003	21-dec-2004	A	           	24-nov-2003	26-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	        $19123875.89	         $3257792.35	        $15866083.54	               $0.00	               $0.00	               $0.00	        $15866083.54	               $0.00	          $133916.46	N	28-jan-2005 09:22:24	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X178               	0     	Buckhead Vehicle Purchase and Start	         $3412400.00	         $2404761.00	         $1007639.00	28-jul-2005	21-dec-2004	A	           	10-sep-2003	26-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	         $3157721.83	          $631544.37	         $2526177.46	               $0.00	               $0.00	               $0.00	         $2526177.46	               $0.00	          $886222.54	N	31-jan-2005 15:35:03	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X181               	0     	PL and Oper Support Phase I Xpress 	         $3300000.00	          $499196.00	         $2800804.00	01-jul-2004	21-dec-2004	A	           	01-jul-2004	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	          $913332.85	          $182666.57	          $730666.28	         $2705190.11	          $541038.02	         $2164152.09	         $2894818.37	               $0.00	          $405181.63	N	28-jan-2005 09:25:09	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X193               	0     	Transit Action Plan: P&R/Service de	         $1280000.00	         $1088169.00	          $191831.00	29-jul-2003	21-dec-2004	A	           	29-jul-2003	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	         $1376073.45	          $275214.69	         $1100858.76	          $219966.16	           $43993.23	          $175972.93	         $1276831.69	               $0.00	            $3168.31	N	28-jan-2005 14:00:18	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X201               	0     	Regional Vanpool Program           	         $2400000.00	          $245594.00	         $2154406.00	11-may-2004	21-dec-2004	A	           	11-may-2004	26-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	          $227780.30	               $0.00	          $227780.30	               $0.00	               $0.00	               $0.00	          $227780.30	               $0.00	         $2172219.70	N	28-jan-2005 11:30:20	26-jan-2005	                              	2005  	1     	G	N
78400        	GA	90      	GRTA                 	5891             	ATLANTA             	130200	GA90X205               	0     	C-TRAN III                         	         $4648000.00	         $1372372.00	         $3275628.00	21-sep-2005	21-dec-2004	A	           	08-sep-2004	26-jan-2005	 	 	 	Tony Dittmeier                          	 	               $0.00	         $2016675.37	          $403335.07	         $1613340.30	         $3793324.63	          $758664.93	         $3034659.70	         $4648000.00	               $0.00	               $0.00	N	31-jan-2005 15:37:17	26-jan-2005	                              	2005  	1     	G	N
78400        	MS	03      	NDPDD                	5954             	BATESVILLE          	280000	MS030019               	0     	Purchase Buses for Service Expansio	         $1177314.00	          $700165.00	          $477149.00	28-apr-2003	25-apr-2003	A	           	13-sep-2002	           	 	 	 	Jerry Hubbard / Len Lacour              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	AL	38      	IBLI                 	5955             	TALLASSEE           	010000	AL380001               	0     	OTRB Vehicle Retrofit & Training   	           $15000.00	               $0.00	           $15000.00	25-sep-2002	           	A	           	25-sep-2002	21-jan-2003	 	 	 	David Mucher                            	 	               $0.00	           $30000.00	           $15000.00	           $15000.00	               $0.00	               $0.00	               $0.00	           $15000.00	               $0.00	               $0.00	Y	                    	21-jan-2003	                              	2003  	1     	G	N
78400        	TN	03      	RTA                  	5966             	NASHVILLE           	470540	TN030057               	1     	EASTERN CORRIDOR RAIL PROJECT      	        $15499870.00	         $3368875.00	        $12130995.00	22-sep-2003	22-dec-2004	A	           	10-sep-2001	30-mar-2005	 	 	 	Doug Frate / Don Alford                 	 	               $0.00	        $11286717.00	         $2257343.00	         $9029374.00	        $12697371.40	          $562599.40	        $12134772.00	        $21164146.00	        $15499870.00	        $-5664276.00	N	30-mar-2005 11:27:34	30-mar-2005	                              	2005  	1     	G	N
78400        	TN	37      	RTA                  	5966             	NASHVILLE           	470540	TN37X025               	0     	Job Access                         	          $876000.00	          $604367.00	          $271633.00	23-mar-2004	21-dec-2004	A	           	11-apr-2003	16-jul-2004	 	 	 	Doug Frate                              	 	               $0.00	          $654191.72	          $327095.86	          $327095.86	          $300000.00	               $0.00	          $300000.00	          $627095.86	               $0.00	          $248904.14	N	09-aug-2004 16:36:24	16-jul-2004	                              	2004  	3     	G	N
78400        	TN	37      	RTA                  	5966             	NASHVILLE           	470540	TN37X033               	0     	Job Access - Round V               	           $37500.00	               $0.00	           $37500.00	08-apr-2004	           	A	           	08-apr-2004	12-apr-2004	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	12-apr-2004	                              	2004  	2     	G	N
78400        	TN	90      	RTA                  	5966             	NASHVILLE           	470540	TN90X203               	2     	East Corridor Stations             	         $6385369.00	         $1618390.00	         $4766979.00	15-dec-2004	30-nov-2004	A	           	27-mar-2003	30-mar-2005	 	 	 	Don Alford                              	 	               $0.00	         $4514480.50	          $903392.40	         $3611088.10	           $80000.00	               $0.00	           $80000.00	         $3691088.10	         $6385369.00	         $2694280.90	N	30-mar-2005 11:18:36	30-mar-2005	                              	2005  	1     	G	N
78400        	FL	38      	COACH USA - P&S TRANS	5967             	ORLANDO             	120690	FL380002               	0     	BUS ACCESSBILITY                   	           $59957.00	               $0.00	           $59957.00	20-sep-2002	           	C	           	20-sep-2002	16-dec-2002	 	 	 	DEREK SCOTT/TOM McCORMICK               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $59957.00	           $59957.00	N	16-dec-2002 15:31:19	16-dec-2002	                              	2002  	4     	G	N
78400        	TN	03      	KNOXVILLE-KNOX COUNTY	5982             	KNOXVILLE           	479660	TN030075               	0     	Capital Assistance-Bus             	           $37599.00	           $37501.00	              $98.00	07-jan-2004	09-sep-2004	C	           	07-jan-2004	20-oct-2004	 	 	 	Doug Frate                              	 	               $0.00	           $45182.00	            $7681.00	           $37501.00	               $0.00	               $0.00	               $0.00	           $37501.00	               $0.00	              $98.00	N	                    	20-oct-2004	                              	2004  	4     	G	N
78400        	FL	90      	MCBCC                	6060             	STUART              	123280	FL90X336               	1     	CAPITAL AND OPERATING              	          $593000.00	          $313276.00	          $279724.00	17-sep-1998	05-nov-2004	A	           	18-mar-1998	14-jan-2005	 	 	 	ELIZABETH MARTIN                        	 	               $0.00	          $313276.00	               $0.00	          $313276.00	               $0.00	               $0.00	               $0.00	          $313276.00	          $593000.00	          $279724.00	N	14-jan-2005 08:41:11	14-jan-2005	                              	2005  	1     	G	Y
78400        	FL	90      	MCBCC                	6060             	STUART              	123280	FL90X420               	0     	Capital and Operating Assistance   	         $1140390.00	          $685334.00	          $455056.00	25-apr-2003	10-apr-2003	A	           	20-jul-2001	14-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	          $685335.00	               $0.00	          $685335.00	               $0.00	               $0.00	               $0.00	          $685335.00	         $1140390.00	          $455055.00	N	14-jan-2005 08:56:15	14-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MCBCC                	6060             	STUART              	123280	FL90X439               	0     	Capital and Operating Assistance   	          $750000.00	          $558362.00	          $191638.00	07-mar-2002	13-dec-2004	A	           	07-mar-2002	14-jan-2005	 	 	 	Tom McCormick                           	 	               $0.00	          $566346.00	               $0.00	          $566346.00	               $0.00	               $0.00	               $0.00	          $566346.00	          $750000.00	          $183654.00	N	14-jan-2005 09:05:24	14-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MCBCC                	6060             	STUART              	123280	FL90X466               	1     	Capital and Operating Assistance   	         $1115460.00	         $1080193.00	           $35267.00	24-mar-2005	13-aug-2004	A	           	01-nov-2002	14-jan-2005	 	 	 	Tom McCormick/Elizabeth Martin          	 	               $0.00	         $1080193.00	               $0.00	         $1080193.00	               $0.00	               $0.00	               $0.00	         $1080193.00	         $1115460.00	           $35267.00	N	14-jan-2005 09:18:38	14-jan-2005	                              	2005  	1     	G	N
78400        	FL	90      	MCBCC                	6060             	STUART              	123280	FL90X515               	1     	Capital and Operating Assistance   	          $669281.00	          $354836.00	          $314445.00	25-jul-2005	06-dec-2004	A	           	21-jul-2004	14-jan-2005	 	 	 	Christopher White/Elizabeth Martin      	 	               $0.00	          $498297.00	               $0.00	          $498297.00	               $0.00	               $0.00	               $0.00	          $498297.00	          $669281.00	          $170984.00	N	14-jan-2005 09:21:39	14-jan-2005	                              	2005  	1     	G	N
78400        	AL	37      	ESWA                 	6075             	TUSCALOOSA          	012020	AL37X004               	1     	Capital and Operating Assistance --	         $1839390.00	          $848130.00	          $991260.00	26-sep-2005	24-sep-2004	A	           	05-dec-2001	16-nov-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	         $1673517.00	          $825387.00	          $848130.00	               $0.00	               $0.00	               $0.00	          $848130.00	               $0.00	               $0.00	N	16-nov-2004 10:30:35	16-nov-2004	                              	2004  	4     	G	N
78400        	AL	03      	USA                  	6091             	MOBILE              	010810	AL030050               	0     	Capital Grant Assistance           	         $4950860.00	         $2239209.00	         $2711651.00	28-sep-2005	20-dec-2004	A	           	19-sep-2003	03-mar-2005	 	 	 	Dave Mucher/ Len Lacour                 	 	               $0.00	         $2698057.65	          $452491.41	         $2245566.24	               $0.00	               $0.00	               $0.00	         $2245566.24	               $0.00	         $2705293.76	N	03-mar-2005 12:25:24	03-mar-2005	                              	2005  	1     	G	N
78400        	MS	03      	JMAA                 	6095             	JACKSON             	289650	MS030017               	0     	Planning- Facility                 	         $2990300.00	         $2551485.00	          $438815.00	28-jul-2005	08-nov-2004	A	           	26-sep-2001	18-jan-2005	 	 	 	Dave Mucher / Brian Glenn               	 	               $0.00	         $3275085.75	          $655017.14	         $2620068.61	          $462789.25	           $92557.86	          $370231.39	         $2990300.00	               $0.00	               $0.00	N	                    	18-jan-2005	                              	2005  	1     	G	N
78400        	TN	03      	MSCAA                	6150             	MEMPHIS             	470380	TN030083               	0     	Intermodal Facility, Phase 1       	         $6701806.00	               $0.00	         $6701806.00	16-aug-2004	           	A	           	16-aug-2004	17-aug-2004	 	 	 	Don Alford                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	17-aug-2004	                              	2004  	3     	G	N
78400        	AL	03      	250 NORTH WATER ST   	6151             	MOBILE              	010810	AL030055               	0     	Alabama State Docks intermodal faci	          $990315.00	               $0.00	          $990315.00	10-sep-2003	           	A	           	10-sep-2003	03-jan-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990315.00	N	03-jan-2005 14:54:18	03-jan-2005	                              	2005  	1     	G	N
78400        	MS	03      	COP                  	6164             	PICAYUNE            	280000	MS030021               	0     	INTERMODAL TRANSPORTATION CENTER   	          $643705.00	               $0.00	          $643705.00	16-sep-2003	           	A	           	16-sep-2003	16-jul-2004	 	 	 	Dave Mucher / Len Lacour                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $643705.00	          $643705.00	N	16-jul-2004 13:06:29	16-jul-2004	                              	2004  	3     	G	N
78400        	AL	03      	UOA                  	6174             	TUSCALOOSA          	012020	AL030049               	0     	Tus. Inter. SB Parking & Intemodal 	         $9407991.00	         $4880351.00	         $4527640.00	26-sep-2005	15-oct-2004	A	           	19-sep-2003	10-feb-2005	 	 	 	Len Lacour                              	 	               $0.00	         $8133548.35	         $2004941.21	         $6128607.14	               $0.00	               $0.00	               $0.00	         $6128607.14	               $0.00	         $3279383.86	N	                    	10-feb-2005	                              	2005  	1     	G	N
78400        	AL	37      	UOA                  	6174             	TUSCALOOSA          	012020	AL37X012               	0     	JARC - Alabama Disabilities Advocac	         $1000000.00	               $0.00	         $1000000.00	08-sep-2004	           	A	           	08-sep-2004	29-sep-2004	 	 	 	Len Lacour                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	29-sep-2004	                              	2004  	3     	G	N
78400        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	AL37X010               	0     	FY 2001 Ways to Work, southeastern 	          $500000.00	          $278290.00	          $221710.00	10-aug-2005	16-nov-2004	A	           	05-mar-2004	15-feb-2005	 	 	 	Dave Mucher                             	 	               $0.00	          $556584.00	          $300142.00	          $256442.00	               $0.00	               $0.00	               $0.00	          $256442.00	               $0.00	          $243558.00	N	11-feb-2005 16:26:41	15-feb-2005	                              	2005  	1     	G	N
78400        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	FL37X013               	0     	Ways to Work Program -- Florida    	         $1038720.00	          $738530.00	          $300190.00	25-aug-2005	20-dec-2004	A	           	16-dec-2002	15-feb-2005	 	 	 	David E. Mucher                         	 	               $0.00	         $1540961.00	          $802432.00	          $738529.00	               $0.00	               $0.00	               $0.00	          $738529.00	               $0.00	          $300191.00	N	11-feb-2005 17:02:12	15-feb-2005	                              	2005  	1     	G	N
78400        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	NC37X008               	0     	NC Ways to Work Program - FY 2001  	          $332505.00	          $223094.00	          $109411.00	28-sep-2005	20-dec-2004	A	           	04-mar-2003	15-feb-2005	 	 	 	Dudley White                            	 	               $0.00	          $469275.00	          $246181.00	          $223094.00	               $0.00	               $0.00	               $0.00	          $223094.00	               $0.00	          $109411.00	N	11-feb-2005 16:53:51	15-feb-2005	                              	2005  	1     	G	N
78400        	FL	03      	COMB                 	6179             	MIAMI BEACH         	120180	FL030233               	0     	Miami Beach Electrowave Shuttle Pro	          $735821.00	               $0.00	          $735821.00	17-sep-2002	           	A	           	17-sep-2002	           	 	 	 	Elizabeth Martin                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	FL	03      	COMB                 	6179             	MIAMI BEACH         	120180	FL030245               	0     	Two 30ft., low floor, diesel buses 	          $400000.00	               $0.00	          $400000.00	06-aug-2003	           	A	           	06-aug-2003	           	 	 	 	Elizabeth Martin                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	MS	26      	MSU                  	6187             	MISSISSIPPI STATE   	280000	MS260003               	0     	Bus Service Expansion Plan         	           $99780.00	           $88969.00	           $10811.00	27-aug-2004	26-aug-2004	A	           	17-jan-2003	10-sep-2004	 	 	 	 LenLacour                              	 	               $0.00	          $105769.16	           $18618.03	           $87151.13	               $0.00	               $0.00	               $0.00	           $87151.13	           $99780.00	           $12628.87	N	                    	10-sep-2004	                              	2004  	3     	G	N
78400        	SC	70      	COASC                	6189             	ANDERSON            	450000	SC70X002               	0     	Anderson County South Carolina Tran	         $1500000.00	          $446615.00	         $1053385.00	15-jun-2004	13-jul-2004	A	           	15-jun-2004	21-dec-2004	 	 	 	Jerry Hubbard                           	 	               $0.00	          $874797.95	               $0.00	          $874797.95	               $0.00	               $0.00	               $0.00	          $874797.95	               $0.00	          $625202.05	N	22-dec-2004 10:39:57	21-dec-2004	                              	2004  	4     	G	N
78400        	NC	90      	COC                  	6288             	CONCORD             	370000	NC90X333               	0     	Formula Grant for FY03             	         $2461584.00	         $2454269.00	            $7315.00	12-dec-2003	15-dec-2004	C	           	12-dec-2003	26-oct-2004	 	 	 	DUDLEY WHITE                            	 	               $0.00	         $3185421.00	          $780021.00	         $2405400.00	            $3474.00	             $695.00	            $2779.00	         $2408179.00	         $2461584.00	           $53405.00	N	03-nov-2004 09:56:45	26-oct-2004	                              	2004  	4     	G	N
78400        	AL	03      	UONA                 	6312             	FLORENCE            	012560	AL030057               	0     	UNA Busses & Bus Facilities        	         $5175923.00	               $0.00	         $5175923.00	19-sep-2003	           	A	           	19-sep-2003	17-dec-2004	 	 	 	Dave Mucher/LenLacour                   	 	               $0.00	         $1083988.00	          $216798.00	          $867190.00	               $0.00	               $0.00	               $0.00	          $867190.00	         $5175923.00	         $4308733.00	N	                    	17-dec-2004	                              	2004  	4     	G	N
78400        	SC	38      	LTOTC                	6379             	LANCASTER           	450000	SC380001               	0     	Bus retrofitting                   	               $0.00	               $0.00	               $0.00	           	19-nov-2004	C	           	31-aug-2004	04-feb-2005	 	 	 	Jerry Hubbard                           	 	               $0.00	           $38368.00	            $3889.00	           $34479.00	               $0.00	               $0.00	               $0.00	           $34479.00	               $0.00	             $521.00	Y	04-feb-2005 11:18:20	04-feb-2005	                              	2005  	1     	G	N
78400        	PR	90      	MOB                  	6388             	BARCELONETA         	720000	PR90X201               	0     	FY 2004 GRANT ACTIVITIES           	          $112354.00	           $11969.00	          $100385.00	28-jun-2004	15-nov-2004	A	           	28-jun-2004	21-jan-2005	 	 	 	LEONARD Tennessee                       	 	               $0.00	           $19190.40	            $7221.45	           $11968.95	               $0.00	               $0.00	               $0.00	           $11968.95	          $112354.00	          $100385.05	N	21-jan-2005 14:12:35	21-jan-2005	                              	2005  	1     	G	N
78400        	FL	38      	EBL,I                	6394             	LARGO               	120000	FL380007               	0     	OTRB Lift Equipment                	           $39368.00	               $0.00	           $39368.00	08-jun-2005	           	A	           	02-jun-2004	09-jun-2004	 	 	 	Derek R. Scott / Christopher White      	 	               $0.00	           $43743.00	           $43743.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	09-jun-2004	                              	2004  	2     	G	N
78400        	FL	03      	COWPB                	6400             	WEST PALM BEACH     	120740	FL030269               	0     	Purchase of Trolley Buses          	         $2006297.00	               $0.00	         $2006297.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Chris White                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78400        	FL	90      	SJCF                 	6410             	ST. AUGUSTINE       	120000	FL90X522               	0     	FY 2003 and 2004 Capital and Operat	         $1010355.00	               $0.00	         $1010355.00	16-dec-2004	           	A	           	16-dec-2004	           	 	 	 	Jamie Durham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	90      	NILES        CTY     	1128             	NILES               	180730	MI90X367               	0     	NILES DIAL-A-RIDE                  	          $528391.00	          $511641.00	           $16750.00	28-aug-2002	15-apr-2004	A	           	28-aug-2002	19-aug-2004	 	 	 	Andy Minyo                              	 	               $0.00	          $672540.00	          $162556.00	          $509984.00	           $23009.00	            $4602.00	           $18407.00	          $528391.00	          $528391.00	               $0.00	N	                    	19-aug-2004	                              	2004  	3     	G	N
78500        	MI	90      	NILES        CTY     	1128             	NILES               	180730	MI90X398               	0     	NILES DIAL-A-RIDE                  	          $184539.00	          $127339.00	           $57200.00	16-sep-2003	16-oct-2003	A	           	16-sep-2003	25-mar-2004	 	 	 	Andy Minyo                              	 	               $0.00	          $159174.00	           $31835.00	          $127339.00	           $56500.00	           $11300.00	           $45200.00	          $172539.00	          $184539.00	           $12000.00	N	25-mar-2004 12:04:49	25-mar-2004	                              	2004  	1     	G	N
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030180               	4     	SECTION 3                          	        $11851280.00	        $10396925.00	         $1454355.00	26-sep-1997	25-aug-2003	A	           	29-sep-1995	31-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	        $12996155.00	         $2599230.00	        $10396925.00	               $0.00	               $0.00	               $0.00	        $10396925.00	               $0.00	         $1454355.00	N	31-jan-2005 11:30:35	31-jan-2005	                              	2005  	1     	G	Y
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030190               	4     	SECTION 3                          	         $9004831.00	         $8994078.00	           $10753.00	24-aug-2005	05-apr-2004	A	           	20-sep-1996	31-jan-2005	 	 	 	LINDA F. GLOVER                         	 	               $0.00	        $11242598.00	         $2248520.00	         $8994078.00	           $13441.00	            $2688.00	           $10753.00	         $9004831.00	               $0.00	               $0.00	N	31-jan-2005 11:33:02	31-jan-2005	                              	2005  	1     	G	Y
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030199               	1     	SECTION 5309                       	         $2051491.00	         $1959272.00	           $92219.00	24-aug-2004	23-aug-2004	C	           	14-may-1998	31-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	         $2449090.00	          $489818.00	         $1959272.00	               $0.00	               $0.00	               $0.00	         $1959272.00	               $0.00	           $92219.00	N	31-jan-2005 11:34:58	31-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030208               	1     	FY99 SECTION 5309 CAPITAL          	         $2699664.00	         $2571720.00	          $127944.00	28-feb-2000	23-aug-2004	C	           	02-aug-1999	31-jan-2005	 	 	 	Linda GLOVER                            	 	               $0.00	         $3214650.00	          $642930.00	         $2571720.00	               $0.00	               $0.00	               $0.00	         $2571720.00	               $0.00	          $127944.00	N	31-jan-2005 11:36:46	31-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030213               	1     	FY00 SECTION 5309 CAPITAL          	         $6022490.00	         $5709529.00	          $312961.00	24-aug-2004	23-aug-2004	A	           	17-may-2000	31-jan-2005	 	 	 	Linda GLOVER                            	 	               $0.00	         $7136911.00	         $1427382.00	         $5709529.00	          $391202.00	           $78241.00	          $312961.00	         $6022490.00	               $0.00	               $0.00	N	31-jan-2005 11:38:11	31-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030225               	2     	FY01 5309 Buses & Facilities       	         $5941889.00	         $5310708.00	          $631181.00	13-sep-2005	13-dec-2004	A	           	22-apr-2002	31-jan-2005	 	 	 	Linda Glover.                           	 	               $0.00	         $6678705.00	         $1335740.00	         $5342965.00	               $0.00	               $0.00	               $0.00	         $5342965.00	               $0.00	          $598924.00	N	31-jan-2005 13:51:46	31-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030230               	2     	Zero Dollar Amendment              	         $6835974.00	         $5176431.00	         $1659543.00	20-sep-2004	06-dec-2004	A	           	10-sep-2002	31-jan-2005	 	 	 	Linda Glover.                           	 	               $0.00	         $6470540.00	         $1294109.00	         $5176431.00	            $3660.00	             $732.00	            $2928.00	         $5179359.00	               $0.00	         $1656615.00	N	31-jan-2005 11:40:25	31-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL030236               	0     	FFY03 5309 Buses & Facilities      	         $1366443.00	          $393254.00	          $973189.00	02-mar-2004	15-nov-2004	A	           	02-mar-2004	31-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	          $491567.00	           $98313.00	          $393254.00	           $73377.00	           $14676.00	           $58701.00	          $451955.00	               $0.00	          $914488.00	N	31-jan-2005 11:41:53	31-jan-2005	                              	2005  	1     	G	N
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160023               	0     	5310 CAPITAL                       	         $2637343.00	         $2631390.00	            $5953.00	24-aug-1998	24-feb-2003	C	           	24-aug-1998	09-feb-2005	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $3289238.00	          $657848.00	         $2631390.00	               $0.00	               $0.00	               $0.00	         $2631390.00	         $2637343.00	            $5953.00	Y	09-feb-2005 16:04:28	09-feb-2005	                              	2005  	1     	G	Y
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160025               	0     	Purchase of paratransit vehilces   	         $2996023.00	         $2801104.00	          $194919.00	29-jul-2003	28-jul-2003	A	           	13-sep-2000	22-mar-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	         $3501379.70	          $700275.70	         $2801104.00	          $239794.00	           $47958.80	          $191835.20	         $2992939.20	               $0.00	            $3083.80	Y	                    	22-mar-2005	                              	2005  	1     	G	N
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160026               	0     	Purchase of Paratransit Vehicles   	         $3194583.00	         $2931338.00	          $263245.00	25-sep-2001	17-may-2004	A	           	25-sep-2001	22-mar-2005	 	 	 	Linda Glover                            	 	               $0.00	         $3087983.75	          $156643.75	         $2931340.00	          $329035.00	           $65807.40	          $263227.60	         $3194567.60	               $0.00	              $15.40	Y	                    	22-mar-2005	                              	2005  	1     	G	N
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160027               	0     	FY02 5310 Paratransit Vehicles     	         $3514512.00	         $3132638.00	          $381874.00	29-mar-2005	17-may-2004	A	           	11-sep-2002	22-mar-2005	 	 	 	Linda Glover                            	 	               $0.00	         $3915798.70	          $783159.50	         $3132639.20	          $477341.00	           $95468.20	          $381872.80	         $3514512.00	               $0.00	               $0.00	Y	                    	22-mar-2005	                              	2005  	1     	G	N
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160028               	0     	CY 03 5310 Paratrasnit Vehicle Prog	         $3506514.00	               $0.00	         $3506514.00	25-jun-2003	           	A	           	25-jun-2003	22-mar-2005	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $4383142.50	          $876628.50	         $3506514.00	         $3506514.00	               $0.00	               $0.00	N	                    	22-mar-2005	                              	2005  	1     	G	N
78500        	IL	16      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL160029               	0     	CY 03 5310 Application Awards      	         $1990428.00	               $0.00	         $1990428.00	09-jun-2004	           	A	           	09-jun-2004	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X018               	0     	Operating Assistance for SFY 02    	         $6714803.00	         $6669111.00	           $45692.00	26-jun-2001	15-nov-2004	A	           	26-jun-2001	03-feb-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	        $13329511.00	         $6660400.00	         $6669111.00	           $75692.00	           $30000.00	           $45692.00	         $6714803.00	               $0.00	               $0.00	N	                    	03-feb-2005	                              	2005  	1     	G	N
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X019               	0     	Operating Assistance for SFY 03    	         $7380970.00	         $6785858.00	          $595112.00	23-aug-2005	06-dec-2004	A	           	21-may-2002	17-mar-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	        $12803506.00	         $6017648.00	         $6785858.00	         $1223464.00	          $628352.00	          $595112.00	         $7380970.00	               $0.00	               $0.00	N	                    	17-mar-2005	                              	2005  	1     	G	N
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X020               	0     	Operating Assistance for SFY 04    	         $7269970.00	         $4977929.00	         $2292041.00	26-jul-2005	15-nov-2004	A	           	23-jun-2003	28-mar-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	         $9392319.00	         $4414390.00	         $4977929.00	         $2345292.00	         $1102287.00	         $1243005.00	         $6220934.00	               $0.00	         $1049036.00	N	                    	28-mar-2005	                              	2005  	1     	G	N
78500        	IL	18      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL18X021               	0     	Operating Assistance for SFY05     	         $3628232.00	          $776565.00	         $2851667.00	08-jun-2004	13-dec-2004	A	           	08-jun-2004	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IL	23      	ILLINOIS DOT         	1177             	CHICAGO             	170030	IL239035               	2     	SECTION 23                         	        $18497891.00	        $17090289.00	         $1407602.00	16-apr-1998	05-may-2003	A	           	28-sep-1990	29-apr-2002	 	 	 	Linda Glover                            	 	               $0.00	        $20061033.65	         $3009156.24	        $17051877.41	          $318956.00	           $47828.00	          $271128.00	        $17323005.41	               $0.00	         $1174885.59	N	                    	29-apr-2002	                              	2002  	2     	G	Y
78500        	IL	03      	PEORIA MTD           	1179             	PEORIA              	170850	IL030240               	0     	2 35` Low Floor Coaches            	          $536000.00	               $0.00	          $536000.00	09-jun-2004	           	A	           	09-jun-2004	29-mar-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $536000.00	          $536000.00	N	                    	29-mar-2005	                              	2005  	1     	G	N
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X332               	0     	SECTION 5307                       	         $1414296.00	          $742617.00	          $671679.00	29-sep-1998	05-aug-2004	A	           	29-sep-1998	29-mar-2005	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $5524306.00	         $4401091.00	         $1123215.00	               $0.00	               $0.00	               $0.00	         $1123215.00	         $1414296.00	          $291081.00	N	29-mar-2005 15:36:04	29-mar-2005	                              	2005  	1     	G	Y
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X359               	0     	CAPITAL AND PLANNING GRANT- For Deo	         $3222732.00	         $3136505.00	           $86227.00	29-aug-2005	18-aug-2004	A	           	30-sep-1999	13-aug-2004	 	 	 	Linda Glover                            	 	               $0.00	         $3032779.00	         $1242457.00	         $1790322.00	               $0.00	               $0.00	               $0.00	         $1790322.00	               $0.00	         $1372992.00	N	13-aug-2004 17:52:33	13-aug-2004	                              	2004  	3     	G	Y
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X391               	0     	Deobligation                       	         $1587015.00	         $1426461.00	          $160554.00	09-feb-2004	06-feb-2004	A	           	17-aug-2000	13-aug-2004	 	 	 	LINDA GLOVER                            	 	               $0.00	         $2891581.00	         $1304566.00	         $1587015.00	               $0.00	               $0.00	               $0.00	         $1587015.00	               $0.00	               $0.00	N	13-aug-2004 17:31:22	13-aug-2004	                              	2004  	3     	G	Y
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X418               	0     	DEOB-FY 2002 Capital and Planning G	         $2421815.00	         $2354452.00	           $67363.00	12-may-2005	16-sep-2004	A	           	08-jul-2002	13-aug-2004	 	 	 	Linda Glover                            	 	               $0.00	        $11453827.00	         $9104012.00	         $2349815.00	               $0.00	               $0.00	               $0.00	         $2349815.00	               $0.00	           $72000.00	N	13-aug-2004 18:00:25	13-aug-2004	                              	2004  	3     	G	Y
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X445               	0     	DEOB-FY2003 CAPITAL, CAPITAL MAINT,	         $1296722.00	         $1296722.00	               $0.00	17-sep-2004	16-sep-2004	C	           	15-apr-2003	29-mar-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	          $368862.00	           $73773.00	          $295089.00	               $0.00	               $0.00	               $0.00	          $295089.00	               $0.00	         $1001633.00	Y	29-mar-2005 12:45:10	29-mar-2005	                              	2005  	1     	G	Y
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X481               	0     	FY2004 PLANNING/CAPITAL MAINTENANCE	         $2420578.00	         $1755250.00	          $665328.00	29-aug-2005	16-sep-2004	A	           	02-jun-2004	29-mar-2005	 	 	 	Linda Glover                            	 	               $0.00	         $3761199.82	         $2500698.82	         $1260501.00	               $0.00	               $0.00	               $0.00	         $1260501.00	               $0.00	         $1160077.00	N	29-mar-2005 12:02:01	29-mar-2005	                              	2005  	1     	G	N
78500        	IL	90      	PEORIA MTD           	1179             	PEORIA              	170850	IL90X487               	0     	Capital and Planning Grant         	         $1528000.00	               $0.00	         $1528000.00	20-aug-2004	           	A	           	20-aug-2004	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IL	03      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL030239               	0     	LAND ACQUISITION                   	         $1272000.00	               $0.00	         $1272000.00	19-may-2004	           	A	           	19-may-2004	31-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1027172.00	          $205434.00	          $821738.00	          $821738.00	         $1272000.00	          $450262.00	N	31-jan-2005 16:05:36	31-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL90X352               	0     	CAPITAL & OPERATING                	          $947023.00	          $862276.00	           $84747.00	26-mar-1999	26-aug-2004	C	           	26-mar-1999	28-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $2531091.00	         $1668814.00	          $862277.00	           $13340.00	            $2668.00	           $10672.00	          $872949.00	          $947023.00	           $74074.00	N	28-jan-2005 16:42:16	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL90X378               	1     	Municipal Bus Service              	         $1132777.00	          $958637.00	          $174140.00	30-aug-2000	02-nov-2004	A	           	09-may-2000	28-jan-2005	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $2876013.00	         $1894436.00	          $981577.00	               $0.00	               $0.00	               $0.00	          $981577.00	         $1132777.00	          $151200.00	N	28-jan-2005 16:49:56	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	B-NPTS               	1181             	BLOOMINGTON         	172410	IL90X430               	2     	Capital Assistance                 	         $2198352.00	         $1783293.00	          $415059.00	26-may-2005	25-jun-2004	A	           	21-may-2002	28-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $2229118.00	          $445825.00	         $1783293.00	          $513586.00	          $102717.00	          $410869.00	         $2194162.00	         $2198352.00	            $4190.00	N	28-jan-2005 17:01:23	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030145               	0     	SECTION 3                          	         $5400000.00	         $5351947.00	           $48053.00	29-sep-1989	16-dec-2004	A	           	29-sep-1989	28-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $7135929.00	         $1783982.00	         $5351947.00	           $64071.00	           $16018.00	           $48053.00	         $5400000.00	         $5400000.00	               $0.00	N	25-jan-2005 11:34:04	28-jan-2005	                              	2005  	1     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030165               	0     	SEC 3 RAIL MOD                     	        $46369948.00	        $46281477.00	           $88471.00	30-sep-1992	19-feb-2003	A	           	30-sep-1992	27-jan-2005	 	 	 	DON GISMONDI                            	 	               $0.00	        $57852057.00	        $11570411.00	        $46281646.00	          $110378.00	           $22076.00	           $88302.00	        $46369948.00	        $46369948.00	               $0.00	N	25-jan-2005 11:39:47	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030169               	0     	SECTION 3                          	        $52694781.00	        $52144534.00	          $550247.00	31-mar-1993	17-aug-2004	A	           	31-mar-1993	27-jan-2005	 	 	 	P.FISH                                  	 	               $0.00	        $65184152.00	        $13036830.00	        $52147322.00	          $451011.00	           $90203.00	          $360808.00	        $52508130.00	        $52694781.00	          $186651.00	N	25-jan-2005 11:48:05	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030173               	0     	SECTION 3                          	        $55979231.00	        $54276064.00	         $1703167.00	20-may-1994	21-dec-2004	A	           	20-may-1994	27-jan-2005	 	 	 	P.FISH                                  	 	               $0.00	        $68188421.00	        $13637684.00	        $54550737.00	          $998004.00	          $199602.00	          $798402.00	        $55349139.00	        $55979231.00	          $630092.00	N	25-jan-2005 11:56:48	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030177               	0     	SECTION 3-RAIL                     	        $53019410.00	        $51224141.00	         $1795269.00	23-sep-2005	23-mar-2004	A	           	19-jan-1995	27-jan-2005	 	 	 	A MINYO                                 	 	               $0.00	        $64030177.00	        $12806035.00	        $51224142.00	         $1070803.00	          $214161.00	          $856642.00	        $52080784.00	        $53019410.00	          $938626.00	N	25-jan-2005 12:03:42	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030186               	0     	SECTION 5309 - FIXED GUIDEWAY      	        $53513955.00	        $50939514.00	         $2574441.00	23-sep-2005	02-dec-2004	A	           	20-mar-1996	28-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	        $63674393.00	        $12734879.00	        $50939514.00	          $314101.00	           $62820.00	          $251281.00	        $51190795.00	        $53513955.00	         $2323160.00	N	25-jan-2005 12:19:38	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030192               	0     	SECTION 5309 - FIXED GUIDEWAY      	        $57727066.00	        $55296539.00	         $2430527.00	23-may-1997	26-oct-2004	A	           	23-may-1997	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $69120730.00	        $13824146.00	        $55296584.00	          $780813.00	          $156163.00	          $624650.00	        $55921234.00	        $57727066.00	         $1805832.00	N	25-jan-2005 12:30:55	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030193               	0     	SECTION 5309 - BUS EARMARK         	         $4962500.00	         $4330862.00	          $631638.00	20-aug-1997	04-nov-2003	A	           	20-aug-1997	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $5413579.00	         $1082716.00	         $4330863.00	          $157265.00	           $31453.00	          $125812.00	         $4456675.00	         $4962500.00	          $505825.00	N	25-jan-2005 12:33:38	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030200               	0     	SECTION 5309 FIXED GUIDEWAY        	        $58579629.00	        $54375196.00	         $4204433.00	26-aug-1998	16-dec-2004	A	           	26-aug-1998	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $68929529.00	        $13725906.00	        $55203623.00	          $974312.00	          $194863.00	          $779449.00	        $55983072.00	        $58579629.00	         $2596557.00	N	25-jan-2005 12:44:23	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030201               	0     	SECTION 5309-BUS EARMARKED         	         $1692993.00	         $1658033.00	           $34960.00	23-oct-1998	22-jun-2004	A	           	22-dec-1998	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2072543.00	          $414508.00	         $1658035.00	           $19594.00	            $3919.00	           $15675.00	         $1673710.00	         $1692993.00	           $19283.00	N	25-jan-2005 12:46:06	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030204               	1     	Purchase Up To 13 Buses            	         $3117986.00	         $2288539.00	          $829447.00	26-aug-1999	04-mar-2004	A	           	22-apr-1999	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2860673.00	          $572135.00	         $2288538.00	          $461980.00	           $92397.00	          $369583.00	         $2658121.00	         $3117986.00	          $459865.00	N	25-jan-2005 12:47:53	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030205               	0     	SECTION 5309 FIXED GUIDEWAY        	        $61126842.00	        $49368419.00	        $11758423.00	28-aug-2003	21-dec-2004	A	           	26-mar-1999	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $62737398.00	        $12547480.00	        $50189918.00	         $3654969.00	          $730994.00	         $2923975.00	        $53113893.00	        $61126842.00	         $8012949.00	N	25-jan-2005 12:49:20	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030206               	0     	Design Ravenswood and  Douglas Line	         $2977660.00	         $2903133.00	           $74527.00	22-apr-1999	21-dec-2004	A	           	22-apr-1999	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $3630770.00	          $726154.00	         $2904616.00	           $91305.00	           $18261.00	           $73044.00	         $2977660.00	         $2977660.00	               $0.00	N	25-jan-2005 12:50:55	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030209               	0     	Purchase Up To 7 Buses             	         $1557316.00	         $1354686.00	          $202630.00	23-sep-2005	17-feb-2004	A	           	14-jul-2000	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $1693358.00	          $338671.00	         $1354687.00	          $198147.00	           $39630.00	          $158517.00	         $1513204.00	         $1557316.00	           $44112.00	N	25-jan-2005 12:52:20	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030210               	0     	Bus and Rail System Improvements   	        $65790200.00	        $61647514.00	         $4142686.00	08-aug-2003	21-dec-2004	A	           	24-may-2000	28-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	        $77097582.00	        $15419516.00	        $61678066.00	         $2534860.00	          $506973.00	         $2027887.00	        $63705953.00	        $65790200.00	         $2084247.00	N	25-jan-2005 12:53:33	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030211               	7     	FY 2005 New Starts-Douglas         	       $188468584.00	       $188468583.00	               $1.00	20-sep-2004	23-sep-2004	A	           	31-aug-2000	28-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	       $235585730.00	        $47117146.00	       $188468584.00	               $0.00	               $0.00	               $0.00	       $188468584.00	       $188468584.00	               $0.00	N	25-jan-2005 12:55:13	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030222               	0     	FY 2001 Rail Modernization         	        $68752956.00	        $59944797.00	         $8808159.00	17-apr-2001	22-dec-2004	A	           	17-apr-2001	28-jan-2005	 	 	 	Vanessa Adams- Donald                   	 	               $0.00	        $75199546.00	        $15039909.00	        $60159637.00	         $5479570.00	         $1095915.00	         $4383655.00	        $64543292.00	        $68752956.00	         $4209664.00	N	25-jan-2005 12:56:39	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030224               	4     	CTA Brown Line Expansion - FFGA    	        $19196350.00	         $8857561.00	        $10338789.00	20-sep-2004	22-dec-2004	A	           	23-sep-2002	28-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	        $12211565.00	         $2442313.00	         $9769252.00	         $2685979.00	          $537196.00	         $2148783.00	        $11918035.00	        $19196350.00	         $7278315.00	N	25-jan-2005 12:58:27	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030228               	0     	FY 2002 Rail Modernization         	        $71734177.00	        $44801336.00	        $26932841.00	07-oct-2005	29-dec-2004	A	           	21-aug-2002	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $56270611.00	        $11254122.00	        $45016489.00	        $22680966.00	         $4536193.00	        $18144773.00	        $63161262.00	        $71734177.00	         $8572915.00	N	25-jan-2005 13:00:05	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030229               	0     	Purchase Articulated Buses         	         $2500000.00	          $489293.00	         $2010707.00	03-jul-2002	28-dec-2004	A	           	03-jul-2002	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	          $621751.00	          $124350.00	          $497401.00	         $1921330.00	          $384266.00	         $1537064.00	         $2034465.00	         $2500000.00	          $465535.00	N	25-jan-2005 13:01:37	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030233               	0     	Bus Turnaround Improvements        	         $1000000.00	               $0.00	         $1000000.00	23-sep-2005	           	A	           	12-sep-2003	28-jan-2005	 	 	 	Vanessa  Adams                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $140889.00	           $28178.00	          $112711.00	          $112711.00	         $1000000.00	          $887289.00	N	25-jan-2005 13:04:02	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030234               	0     	FY 2003  Fixed Guideway Modernizati	        $75367782.00	        $49938631.00	        $25429151.00	28-aug-2003	29-dec-2004	A	           	28-aug-2003	28-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	        $64868930.00	        $12973786.00	        $51895144.00	         $8588348.00	         $1717670.00	         $6870678.00	        $58765822.00	        $75367782.00	        $16601960.00	N	25-jan-2005 13:05:36	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CTA                  	1182             	CHICAGO             	170030	IL030248               	0     	FY 2004 Fixed Guideway Modernizatio	        $76726355.00	        $12814394.00	        $63911961.00	07-sep-2004	21-dec-2004	A	           	07-sep-2004	28-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	        $18567002.00	         $3713400.00	        $14853602.00	        $56632598.00	        $11326520.00	        $45306078.00	        $60159680.00	        $76726355.00	        $16566675.00	N	25-jan-2005 13:06:59	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	23      	CTA                  	1182             	CHICAGO             	170030	IL239036               	0     	REHAB ELEVATED STRUCTURE           	         $5933000.00	         $5874626.00	           $58374.00	27-nov-2002	03-oct-2002	A	           	30-sep-1992	30-apr-2003	 	 	 	DON GISMONDI                            	 	               $0.00	         $6911325.00	         $1036699.00	         $5874626.00	               $0.00	               $0.00	               $0.00	         $5874626.00	         $5933000.00	           $58374.00	Y	                    	30-apr-2003	                              	2003  	2     	I	N
78500        	IL	37      	CTA                  	1182             	CHICAGO             	170030	IL37X008               	3     	Access to Employment - Service Impr	         $1974427.00	         $1392117.00	          $582310.00	12-sep-2003	21-dec-2004	A	           	16-apr-2001	28-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	         $3386325.00	         $1693163.00	         $1693162.00	          $562529.00	          $281264.00	          $281265.00	         $1974427.00	         $1974427.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	40      	CTA                  	1182             	CHICAGO             	170030	IL40X001               	0     	CTA Emergency Preparedness Drills  	           $50000.00	               $0.00	           $50000.00	09-aug-2002	           	A	           	09-aug-2002	28-jan-2005	 	 	 	Vanessa  Adams-Donald                   	 	               $0.00	           $15562.00	               $0.00	           $15562.00	            $5000.00	               $0.00	            $5000.00	           $20562.00	           $50000.00	           $29438.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	70      	CTA                  	1182             	CHICAGO             	170030	IL70X002               	0     	FY2004 Express Bus Service Demo. Pr	          $745125.00	               $0.00	          $745125.00	20-aug-2004	           	A	           	20-aug-2004	           	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X100               	0     	SECTION 9                          	        $55328186.00	        $55257894.00	           $70292.00	30-sep-1987	22-jun-2004	A	           	30-sep-1987	28-oct-2003	 	 	 	DON GISMONDI                            	 	               $0.00	        $69073620.00	        $13814724.00	        $55258896.00	           $27651.00	            $5530.00	           $22121.00	        $55281017.00	               $0.00	           $47169.00	Y	                    	28-oct-2003	000000000000000000000000000000	2003  	4     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X160               	0     	SECTION 9                          	        $26771410.00	        $26521822.00	          $249588.00	30-mar-1990	25-jul-2002	A	           	30-mar-1990	27-jan-2005	 	 	 	DON GISMONDI                            	 	               $0.00	        $33152277.00	         $6630455.00	        $26521822.00	          $246149.00	           $49230.00	          $196919.00	        $26718741.00	        $26771410.00	           $52669.00	N	25-jan-2005 13:26:12	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X178               	0     	RAIL MOD REHAB                     	        $19994568.00	        $19340107.00	          $654461.00	29-mar-1991	07-oct-2003	A	           	29-mar-1991	27-jan-2005	 	 	 	GISMONDI                                	 	               $0.00	        $24175134.00	         $4835027.00	        $19340107.00	            $8469.00	            $1694.00	            $6775.00	        $19346882.00	        $19994568.00	          $647686.00	N	25-jan-2005 14:35:56	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X185               	0     	BUS AND RAIL IMPROVEMENTS FOR CTA  	        $30151475.00	        $29770764.00	          $380711.00	30-sep-1991	09-jun-2004	A	           	30-sep-1991	27-jan-2005	 	 	 	GISMONDI                                	 	               $0.00	        $37213452.00	         $7442690.00	        $29770762.00	          $475892.00	           $95179.00	          $380713.00	        $30151475.00	        $30151475.00	               $0.00	N	25-jan-2005 14:38:31	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X196               	0     	SECTION 9                          	        $32485775.00	        $32242997.00	          $242778.00	25-mar-1992	02-mar-2004	A	           	25-mar-1992	27-jan-2005	 	 	 	D.GISMONDI                              	 	               $0.00	        $40303746.00	         $8060750.00	        $32242996.00	          $202196.00	           $40440.00	          $161756.00	        $32404752.00	        $32485775.00	           $81023.00	N	25-jan-2005 14:40:03	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X223               	0     	SECTION 9                          	        $18343032.00	        $18233175.00	          $109857.00	13-jul-1993	07-oct-2003	A	           	13-jul-1993	27-jan-2005	 	 	 	P.FISH                                  	 	               $0.00	        $22791469.00	         $4558294.00	        $18233175.00	          $137322.00	           $27465.00	          $109857.00	        $18343032.00	        $18343032.00	               $0.00	N	25-jan-2005 14:43:27	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X249               	1     	SECTION 9                          	        $62391453.00	        $62040390.00	          $351063.00	23-sep-2005	21-dec-2004	A	           	11-apr-1994	27-jan-2005	 	 	 	P.FISH                                  	 	               $0.00	        $77553154.00	        $15510631.00	        $62042523.00	          $436163.00	           $87233.00	          $348930.00	        $62391453.00	        $62391453.00	               $0.00	N	25-jan-2005 14:44:48	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X269               	0     	PURCH BUS AND RAIL EQUIPMENT       	        $66755890.00	        $66430192.00	          $325698.00	20-jul-2005	22-dec-2004	A	           	19-jan-1995	27-jan-2005	 	 	 	PAUL FISH                               	 	               $0.00	        $83179735.00	        $16635947.00	        $66543788.00	          $265127.00	           $53025.00	          $212102.00	        $66755890.00	        $66755890.00	               $0.00	N	25-jan-2005 14:46:11	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X294               	0     	SECTION 5307 - CMAQ                	        $12500000.00	         $4164983.00	         $8335017.00	28-jun-1996	21-dec-2004	A	           	28-jun-1996	27-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $5277784.00	         $1055557.00	         $4222227.00	         $1449627.00	          $289925.00	         $1159702.00	         $5381929.00	        $12500000.00	         $7118071.00	N	25-jan-2005 14:47:40	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X295               	0     	SECTION 5307 - FORMULA             	        $59949288.00	        $58478485.00	         $1470803.00	03-jun-2005	21-dec-2004	A	           	03-apr-1996	27-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $73100080.00	        $14620016.00	        $58480064.00	          $846816.00	          $169363.00	          $677453.00	        $59157517.00	        $59949288.00	          $791771.00	N	25-jan-2005 14:48:56	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X313               	0     	SECTION 5307 - FORMULA             	        $61918213.00	        $58008938.00	         $3909275.00	23-may-1997	22-dec-2004	A	           	23-may-1997	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $72574584.00	        $14514917.00	        $58059667.00	         $2159182.00	          $431836.00	         $1727346.00	        $59787013.00	        $61918213.00	         $2131200.00	N	25-jan-2005 14:50:41	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X314               	0     	SECTION 5307 - CMAQ                	         $2420000.00	         $2215064.00	          $204936.00	23-may-1997	21-dec-2004	A	           	23-may-1997	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2768830.00	          $553766.00	         $2215064.00	          $157324.00	           $31465.00	          $125859.00	         $2340923.00	         $2420000.00	           $79077.00	N	25-jan-2005 14:52:44	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X344               	0     	FTA SECTION 5307                   	        $82701454.00	        $75923000.00	         $6778454.00	08-sep-1998	29-dec-2004	A	           	08-sep-1998	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $95752028.00	        $19150406.00	        $76601622.00	         $5410881.00	         $1082176.00	         $4328705.00	        $80930327.00	        $82701454.00	         $1771127.00	N	25-jan-2005 14:54:31	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X355               	0     	CMAQ Targeted Marketing Programs   	          $620000.00	          $410667.00	          $209333.00	29-sep-2005	21-dec-2004	A	           	20-apr-1999	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	          $513331.00	          $102666.00	          $410665.00	          $128585.00	           $25717.00	          $102868.00	          $513533.00	          $620000.00	          $106467.00	N	25-jan-2005 14:56:00	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X356               	1     	Rehab/Repl-Bus & Rail Systems      	        $95448016.00	        $87374868.00	         $8073148.00	23-sep-2005	22-dec-2004	A	           	08-apr-1999	28-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	       $110928675.00	        $22185735.00	        $88742940.00	         $3101050.00	          $620210.00	         $2480840.00	        $91223780.00	        $95448016.00	         $4224236.00	N	25-jan-2005 15:02:13	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X373               	0     	Rehab/Replace-Bus & Rail Systems   	       $102610363.00	        $90384975.00	        $12225388.00	29-sep-2005	28-dec-2004	A	           	24-may-2000	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	       $113595320.00	        $22719064.00	        $90876256.00	         $8324383.00	         $1664877.00	         $6659506.00	        $97535762.00	       $102610363.00	         $5074601.00	N	25-jan-2005 15:04:18	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X377               	0     	CMAQ Targeted Marketing            	         $1086400.00	          $503572.00	          $582828.00	07-jun-2000	24-nov-2004	A	           	07-jun-2000	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	          $632812.00	          $126562.00	          $506250.00	          $340724.00	           $68145.00	          $272579.00	          $778829.00	         $1086400.00	          $307571.00	N	25-jan-2005 15:05:36	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X400               	0     	Rehab/Replace-Bus & Rail System    	       $106201321.00	        $86789456.00	        $19411865.00	13-apr-2001	29-dec-2004	A	           	13-apr-2001	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	       $109072875.00	        $21814575.00	        $87258300.00	        $14821894.00	         $2964379.00	        $11857515.00	        $99115815.00	       $106201321.00	         $7085506.00	N	25-jan-2005 15:06:38	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X406               	0     	FY01 CMAQ Application              	         $3528000.00	          $108601.00	         $3419399.00	26-sep-2001	21-dec-2004	A	           	26-sep-2001	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	          $160692.00	           $32138.00	          $128554.00	         $3101007.00	          $620202.00	         $2480805.00	         $2609359.00	         $3528000.00	          $918641.00	N	25-jan-2005 15:08:23	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X433               	0     	Rehab/Replace Bus & Rail Facilities	       $115798354.00	        $46319261.00	        $69479093.00	14-jun-2002	29-dec-2004	A	           	14-jun-2002	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	        $58717563.00	        $11743513.00	        $46974050.00	        $49619966.00	         $9923993.00	        $39695973.00	        $86670023.00	       $115798354.00	        $29128331.00	N	25-jan-2005 15:09:40	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X436               	0     	CMAQ Targeted Marketing            	         $1712000.00	         $1689524.00	           $22476.00	15-jul-2005	16-sep-2004	A	           	06-aug-2002	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2101478.00	          $420296.00	         $1681182.00	           $13000.00	            $2600.00	           $10400.00	         $1691582.00	         $1712000.00	           $20418.00	N	25-jan-2005 15:10:57	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X458               	0     	CMAQ - Low Sulfur Diesel           	         $2591884.00	         $2229844.00	          $362040.00	31-jul-2003	20-jul-2004	A	           	31-jul-2003	28-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2673355.00	          $534671.00	         $2138684.00	           $20000.00	            $4000.00	           $16000.00	         $2154684.00	         $2591884.00	          $437200.00	N	25-jan-2005 15:12:23	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X460               	0     	Rehab/Replace Bus & Rail Facilities	       $115633961.00	        $59220440.00	        $56413521.00	29-sep-2005	29-dec-2004	A	           	12-sep-2003	28-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	        $79384856.00	        $15876971.00	        $63507885.00	        $39077674.00	         $7815535.00	        $31262139.00	        $94770024.00	       $115633961.00	        $20863937.00	N	25-jan-2005 15:13:46	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X482               	0     	2004 CMAQ                          	         $4080600.00	               $0.00	         $4080600.00	07-sep-2005	           	A	           	07-sep-2004	28-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	           $34894.00	            $6979.00	           $27915.00	         $4274856.00	          $854971.00	         $3419885.00	         $3447800.00	         $4080600.00	          $632800.00	N	25-jan-2005 15:14:48	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CTA                  	1182             	CHICAGO             	170030	IL90X489               	0     	Rehb/Repl Bus & Rail Facil.-Adjust 	       $114245988.00	               $0.00	       $114245988.00	08-sep-2004	           	A	           	08-sep-2004	28-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	        $28284997.00	         $5656999.00	        $22627998.00	        $22627998.00	               $0.00	        $91617990.00	N	25-jan-2005 15:16:11	28-jan-2005	                              	2005  	1     	G	N
78500        	IL	26      	RMTD                 	1186             	ROCKFORD            	171020	IL260004               	0     	RAIL FEASIBILITY STUDY             	          $198700.00	          $188332.00	           $10368.00	23-feb-2005	23-nov-2004	A	           	18-dec-2003	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	          $188332.00	               $0.00	          $188332.00	            $9615.99	               $0.00	            $9615.99	          $197947.99	          $198700.00	             $752.01	N	27-jan-2005 15:59:46	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	37      	RMTD                 	1186             	ROCKFORD            	171020	IL37X012               	0     	Request for Sunday Service for RMTD	          $197718.00	          $155204.00	           $42514.00	23-feb-2005	21-sep-2004	C	           	08-may-2002	27-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	          $263236.89	          $108033.57	          $155203.32	               $0.00	               $0.00	               $0.00	          $155203.32	          $197718.00	           $42514.68	N	27-jan-2005 17:09:19	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X312               	0     	SECTION 5307                       	          $958353.00	          $812528.00	          $145825.00	31-dec-1996	21-sep-2004	C	           	31-dec-1996	30-oct-2004	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $5217633.50	         $4405107.50	          $812526.00	               $0.00	               $0.00	               $0.00	          $812526.00	          $846353.00	           $33827.00	Y	01-nov-2004 11:38:15	30-oct-2004	                              	2004  	4     	G	Y
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X341               	1     	5307                               	          $836902.00	          $736617.00	          $100285.00	30-aug-2000	28-jul-2004	C	           	02-apr-1998	30-oct-2004	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $5396074.05	         $4659456.41	          $736617.64	               $0.00	               $0.00	               $0.00	          $736617.64	          $737561.00	             $943.36	Y	01-nov-2004 11:43:35	30-oct-2004	                              	2004  	4     	G	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X362               	0     	CAPITAL FUNDS                      	          $628332.00	          $605841.00	           $22491.00	19-may-1999	31-mar-2004	A	           	19-may-1999	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $4803146.96	         $4197305.19	          $605841.77	            $7221.20	            $1444.24	            $5776.96	          $611618.73	          $628332.00	           $16713.27	N	31-jan-2005 14:26:50	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X387               	1     	CAPITAL ASSISTANCE 5307            	         $2228600.00	          $482066.00	         $1746534.00	27-sep-2000	23-nov-2004	A	           	07-jun-2000	27-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	         $5733880.76	         $5251815.55	          $482065.21	          $190390.00	           $38078.00	          $152312.00	          $634377.21	         $2228600.00	         $1594222.79	N	31-jan-2005 14:33:16	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X402               	1     	Section 5307  - Increase Capital As	         $1484800.00	         $1432326.00	           $52474.00	20-sep-2005	09-aug-2004	A	           	21-mar-2001	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $6949701.78	         $5517375.56	         $1432326.22	           $10792.26	            $2158.45	            $8633.81	         $1440960.03	         $1484800.00	           $43839.97	N	31-jan-2005 15:11:24	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X425               	1     	SECTION 5307 - Increase Capital    	          $903591.00	          $661591.00	          $242000.00	20-sep-2005	23-nov-2004	A	           	10-may-2002	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	          $711481.79	           $49890.16	          $661591.63	            $4607.74	             $921.55	            $3686.19	          $665277.82	          $903591.00	          $238313.18	N	31-jan-2005 15:16:13	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X454               	1     	CAPITAL ASSISTANCE SECTION 5307    	         $5176238.00	          $921394.00	         $4254844.00	20-sep-2005	03-feb-2004	A	           	05-aug-2003	27-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	         $1151742.75	          $230348.75	          $921394.00	               $0.00	               $0.00	               $0.00	          $921394.00	         $5176238.00	         $4254844.00	N	31-jan-2005 15:19:31	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	RMTD                 	1186             	ROCKFORD            	171020	IL90X476               	0     	CAPITAL ASSISTANCE SECTION 5307    	         $1356721.00	         $1306018.00	           $50703.00	30-mar-2004	23-nov-2004	C	           	30-mar-2004	27-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	         $1529317.25	          $223299.25	         $1306018.00	               $0.00	               $0.00	               $0.00	         $1306018.00	         $1356721.00	           $50703.00	N	27-jan-2005 17:22:58	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL030243               	2     	A/E for Off-Street Transfer Center 	          $480000.00	               $0.00	          $480000.00	02-sep-2004	           	A	           	29-jun-2004	26-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $480000.00	N	26-jan-2005 15:26:14	26-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X368               	1     	CAPITAL                            	          $165637.00	          $129666.00	           $35971.00	28-sep-2000	30-jan-2003	A	           	27-sep-1999	26-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	          $162429.60	           $32763.60	          $129666.00	               $0.00	               $0.00	               $0.00	          $129666.00	               $0.00	           $35971.00	N	26-jan-2005 15:20:29	26-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X370               	2     	INCREASE FUNDING                   	         $1585201.00	          $896875.00	          $688326.00	26-aug-2003	30-dec-2004	A	           	04-jan-2000	26-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $6312287.60	         $5415412.20	          $896875.40	           $79311.00	           $15862.00	           $63449.00	          $960324.40	               $0.00	          $624876.60	N	26-jan-2005 15:15:41	26-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X393               	1     	Capital & Operating                	          $878650.00	          $615992.00	          $262658.00	28-mar-2002	28-mar-2002	A	           	22-jan-2001	26-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	         $6096755.00	         $5480763.00	          $615992.00	               $0.00	               $0.00	               $0.00	          $615992.00	               $0.00	          $262658.00	N	26-jan-2005 15:10:50	26-jan-2005	                              	2005  	1     	G	Y
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X414               	0     	Medium-duty vehicle                	               $0.00	           $46504.00	          $-46504.00	           	05-aug-2004	C	           	20-sep-2001	26-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	           $57782.00	           $11278.00	           $46504.00	               $0.00	               $0.00	               $0.00	           $46504.00	               $0.00	            $6625.00	N	26-jan-2005 14:54:18	26-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X417               	0     	Adding New Line Item               	         $1245127.00	          $580830.00	          $664297.00	11-mar-2002	28-mar-2002	A	           	11-mar-2002	26-jan-2005	 	 	 	Linda Glover - Region V                 	 	               $0.00	         $6421284.00	         $5840454.00	          $580830.00	               $0.00	               $0.00	               $0.00	          $580830.00	               $0.00	          $664297.00	N	26-jan-2005 14:50:08	26-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X439               	0     	Adding New Line Item               	         $1630454.00	          $687045.00	          $943409.00	08-apr-2003	30-dec-2004	A	           	08-apr-2003	26-jan-2005	 	 	 	Linda Glover - Region V                 	 	               $0.00	         $7068095.00	         $6381050.00	          $687045.00	          $187231.00	           $37446.00	          $149785.00	          $836830.00	               $0.00	          $793624.00	N	26-jan-2005 14:40:46	26-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	SPRINGFIELD  MTD     	1187             	SPRINGFIELD         	171620	IL90X473               	0     	Adding New Line Item               	         $1066400.00	          $640800.00	          $425600.00	30-mar-2004	20-aug-2004	A	           	30-mar-2004	26-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $6985487.00	         $6344687.00	          $640800.00	               $0.00	               $0.00	               $0.00	          $640800.00	               $0.00	          $425600.00	N	26-jan-2005 14:36:27	26-jan-2005	                              	2005  	1     	G	N
78500        	IL	40      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	170000	IL40X004               	0     	Emergency Drill Preparedness       	           $35000.00	               $0.00	           $35000.00	22-sep-2005	           	A	           	09-aug-2002	09-aug-2004	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $35000.00	           $35000.00	N	09-aug-2004 16:10:17	09-aug-2004	                              	2004  	3     	G	N
78500        	IL	90      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	170000	IL90X097               	5     	SECTION 9                          	         $5183473.00	         $5131524.00	           $51949.00	18-oct-2000	04-oct-2000	A	           	30-sep-1987	31-jan-2005	 	 	 	HAROLD CRANE                            	 	               $0.00	         $9346995.00	         $4204754.00	         $5142241.00	           $35037.00	            $7006.00	           $28031.00	         $5170272.00	         $5183473.00	           $13201.00	N	31-jan-2005 14:49:40	31-jan-2005	000000000000000000000000000000	2005  	1     	G	N
78500        	IL	90      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	170000	IL90X390               	0     	Purchase five low floor replacement	               $0.00	         $1249003.00	        $-1249003.00	           	12-may-2003	C	           	07-jul-2000	30-apr-2004	 	 	 	Linda Glover                            	 	               $0.00	          $796254.00	          $159251.00	          $637003.00	               $0.00	               $0.00	               $0.00	          $637003.00	         $1268000.00	          $630997.00	Y	30-apr-2004 09:33:38	30-apr-2004	                              	2004  	2     	G	N
78500        	IL	90      	CHAMPAIGN-URBANA MTD 	1188             	URBANA              	170000	IL90X421               	2     	Funds Substitution                 	         $3350105.00	         $3051973.00	          $298132.00	18-may-2003	12-may-2003	C	           	02-apr-2002	31-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3248000.00	         $3248000.00	N	31-jan-2005 14:46:48	31-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180300	IN030073               	0     	SECTION 5309                       	         $3721875.00	         $3556723.00	          $165152.00	30-sep-1997	08-jul-2003	A	           	30-sep-1997	08-nov-2004	 	 	 	VICTOR AUSTIN                           	 	               $0.00	         $4445905.23	          $889181.05	         $3556724.18	          $206438.53	           $41287.71	          $165150.82	         $3721875.00	         $3721875.00	               $0.00	N	09-nov-2004 07:07:07	08-nov-2004	                              	2004  	4     	G	Y
78500        	IN	03      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180300	IN030109               	1     	Indy Northeast/ Downtown Study     	         $1360000.00	         $1088876.00	          $271124.00	15-apr-2004	21-oct-2004	A	           	07-aug-2002	08-nov-2004	 	 	 	Andy Minyo                              	 	               $0.00	         $1361095.34	          $272219.07	         $1088876.27	          $338904.66	           $67780.93	          $271123.73	         $1360000.00	         $1360000.00	               $0.00	N	09-nov-2004 07:07:24	08-nov-2004	                              	2004  	4     	G	N
78500        	IN	16      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180300	IN160028               	0     	Sect 5310 statewide grant applicati	         $1828609.00	         $1819298.00	            $9311.00	26-jul-2002	21-oct-2004	C	           	26-jul-2002	12-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $2285760.46	          $457152.09	         $1828608.37	               $0.00	               $0.00	               $0.00	         $1828608.37	               $0.00	               $0.63	Y	12-jan-2005 15:07:01	12-jan-2005	                              	2005  	1     	G	N
78500        	IN	16      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180300	IN160029               	0     	Sect 5310 statewide grant applicati	         $1861380.00	         $1799848.00	           $61532.00	23-jun-2003	21-oct-2004	A	           	23-jun-2003	08-nov-2004	 	 	 	Linda Glover                            	 	               $0.00	         $2249810.73	          $449962.15	         $1799848.58	           $19757.19	            $3951.44	           $15805.75	         $1815654.33	         $1861380.00	           $45725.67	N	09-nov-2004 07:12:40	08-nov-2004	                              	2004  	4     	G	N
78500        	IN	16      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180300	IN160030               	1     	Sect 5310 statewide grant applicati	         $1865436.00	               $0.00	         $1865436.00	15-sep-2004	           	A	           	23-jul-2004	08-nov-2004	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1158027.00	          $231605.40	          $926421.60	          $926421.60	         $1865436.00	          $939014.40	N	09-nov-2004 07:17:27	08-nov-2004	                              	2004  	4     	G	N
78500        	IN	18      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180300	IN18X020               	0     	OPERATING,CAPITAL,RTAP,INTERCITY BU	         $6488558.00	         $6436997.00	           $51561.00	05-jan-2005	21-oct-2004	C	           	05-feb-2002	11-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	        $11938307.34	         $5653119.97	         $6285187.37	          $103122.00	           $51561.00	           $51561.00	         $6336748.37	         $6488558.00	          $151809.63	Y	11-jan-2005 09:01:46	11-jan-2005	                              	2005  	1     	G	N
78500        	IN	18      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180300	IN18X021               	0     	OPERATING,CAPITAL,RTAP,INTERCITY BU	         $7132062.00	         $6532865.00	          $599197.00	12-jul-2005	21-oct-2004	A	           	06-feb-2003	08-nov-2004	 	 	 	LINDA GLOVER                            	 	               $0.00	        $12160291.98	         $5647210.97	         $6513081.01	          $829014.27	          $413549.76	          $415464.51	         $6928545.52	         $7132062.00	          $203516.48	N	09-nov-2004 07:33:28	08-nov-2004	                              	2004  	4     	G	N
78500        	IN	18      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180300	IN18X022               	0     	OPERATING,CAPITAL,RTAP,INTERCITY BU	         $7237014.00	         $2759756.00	         $4477258.00	12-jul-2005	21-oct-2004	A	           	05-dec-2003	08-nov-2004	 	 	 	LINDA GLOVER                            	 	               $0.00	         $5285073.60	         $2525316.59	         $2759757.01	         $5145492.38	         $2171517.63	         $2973974.75	         $5733731.76	         $7237014.00	         $1503282.24	N	09-nov-2004 07:41:23	08-nov-2004	                              	2004  	4     	G	N
78500        	IN	18      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180300	IN18X023               	0     	OPERATING,CAPITAL,RTAP,INTERCITY BU	         $7223574.00	               $0.00	         $7223574.00	12-jul-2005	           	A	           	06-dec-2004	           	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IN	80      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180300	IN80X009               	0     	Section 5303/5313 Grant Application	          $870439.00	          $862849.00	            $7590.00	10-aug-2000	21-oct-2004	C	           	10-aug-2000	08-nov-2004	 	 	 	LINDA GLOVER                            	 	               $0.00	         $1078560.88	          $215712.18	          $862848.70	            $9487.65	            $1897.53	            $7590.12	          $870438.82	          $870439.00	               $0.18	N	09-nov-2004 07:44:21	08-nov-2004	                              	2004  	4     	G	N
78500        	IN	80      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180300	IN80X011               	0     	Section 5303/5313 Grant Application	          $977057.00	          $703075.00	          $273982.00	26-jul-2002	21-oct-2004	A	           	26-jul-2002	08-nov-2004	 	 	 	LINDA GLOVER                            	 	               $0.00	          $878844.38	          $175768.88	          $703075.50	          $274146.31	           $54829.26	          $219317.05	          $922392.55	          $977057.00	           $54664.45	N	09-nov-2004 07:52:39	08-nov-2004	                              	2004  	4     	G	N
78500        	IN	80      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180300	IN80X012               	0     	Section 5303/5313 Grant Application	         $1120826.00	          $604226.00	          $516600.00	18-jul-2003	21-oct-2004	A	           	18-jul-2003	08-nov-2004	 	 	 	LINDA GLOVER                            	 	               $0.00	          $755282.20	          $151056.44	          $604225.76	          $359944.05	           $71988.81	          $287955.24	          $892181.00	         $1120826.00	          $228645.00	N	09-nov-2004 07:56:19	08-nov-2004	                              	2004  	4     	G	N
78500        	IN	80      	INDIANA      DOT     	1189             	INDIANAPOLIS        	180300	IN80X013               	1     	Section 5303/5313 Grant Application	         $1146321.00	               $0.00	         $1146321.00	15-sep-2004	           	A	           	27-jul-2004	08-nov-2004	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1157345.00	          $231469.00	          $925876.00	          $925876.00	         $1146321.00	          $220445.00	N	09-nov-2004 08:02:02	08-nov-2004	                              	2004  	4     	G	N
78500        	IN	03      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN030112               	0     	PUBLIC TRANSPORTATION TRANSFER FACI	         $1575207.00	               $0.00	         $1575207.00	22-sep-2005	           	A	           	09-jul-2004	14-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1575207.00	         $1575207.00	N	                    	14-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN030119               	0     	Purchase of Replacement  Vehicles  	          $228730.00	               $0.00	          $228730.00	28-jun-2004	           	C	           	28-jun-2004	14-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $228730.00	          $228730.00	N	14-jan-2005 14:53:39	14-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X299               	0     	Municipal Bus Service              	         $2964200.00	         $2964200.00	               $0.00	22-dec-2004	21-dec-2004	A	           	16-jun-2000	20-oct-2004	 	 	 	Andy Minyo                              	 	               $0.00	         $4044408.00	         $1321325.00	         $2723083.00	               $0.00	               $0.00	               $0.00	         $2723083.00	         $2964200.00	          $241117.00	N	20-oct-2004 17:05:39	20-oct-2004	                              	2004  	4     	G	N
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X328               	0     	Capital Assistance                 	         $1477773.00	         $1172776.00	          $304997.00	29-may-2002	17-dec-2004	A	           	29-may-2002	14-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $2107340.00	          $934564.00	         $1172776.00	               $0.00	               $0.00	               $0.00	         $1172776.00	         $1477773.00	          $304997.00	N	14-jan-2005 14:56:53	14-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X444               	0     	CAPITAL ASSISTANCE                 	         $1291262.00	         $1133017.00	          $158245.00	27-sep-2005	03-jun-2004	A	           	08-aug-2003	14-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $1925809.00	          $792792.00	         $1133017.00	               $0.00	               $0.00	               $0.00	         $1133017.00	         $1291262.00	          $158245.00	N	14-jan-2005 14:58:11	14-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X455               	0     	PTC Transfer Facility/Buses        	         $1869593.00	               $0.00	         $1869593.00	14-jul-2004	           	A	           	14-jul-2004	14-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1869593.00	         $1869593.00	N	14-jan-2005 14:43:54	14-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	FORT WAYNE   PTC     	1191             	FORT WAYNE          	180960	IN90X460               	0     	CAPITAL ASSISTANCE                 	         $1167745.00	          $967745.00	          $200000.00	10-jun-2004	14-dec-2004	C	           	10-jun-2004	14-jan-2005	 	 	 	                                        	 	               $0.00	         $1955388.00	          $987643.00	          $967745.00	               $0.00	               $0.00	               $0.00	          $967745.00	         $1167745.00	          $200000.00	N	14-jan-2005 15:00:30	14-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	183540	IN90X330               	0     	FFY 2002 Capital/Planning          	         $2154134.00	         $1743668.00	          $410466.00	28-jun-2002	14-may-2004	C	           	28-jun-2002	25-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2253234.00	          $509566.00	         $1743668.00	          $165596.00	           $33120.00	          $132476.00	         $1876144.00	         $2154134.00	          $277990.00	N	14-jan-2005 11:03:22	25-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	183540	IN90X446               	0     	FFY 2003 Capital/Planning Assistanc	         $3077398.00	         $1882828.00	         $1194570.00	22-jun-2005	13-dec-2004	A	           	05-sep-2003	26-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	         $2379988.00	          $483785.00	         $1896203.00	          $210695.00	           $42140.00	          $168555.00	         $2064758.00	         $3077398.00	         $1012640.00	N	25-jan-2005 14:01:25	26-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	183540	IN90X450               	0     	FFY 2003 LaPorte Operating/Capital 	          $244479.00	          $174005.00	           $70474.00	28-apr-2005	04-feb-2004	C	           	18-jul-2003	25-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	          $348012.00	          $174007.00	          $174005.00	           $37199.00	            $7440.00	           $29759.00	          $203764.00	          $244479.00	           $40715.00	N	25-jan-2005 14:08:58	25-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	183540	IN90X465               	1     	FFY 2004 LaPorte Operating/Capital 	          $244452.00	          $168546.00	           $75906.00	24-mar-2005	08-nov-2004	A	           	30-apr-2004	25-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	          $431110.00	          $221382.00	          $209728.00	               $0.00	               $0.00	               $0.00	          $209728.00	          $244452.00	           $34724.00	N	25-jan-2005 14:10:50	25-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	NIRPC                	1193             	PORTAGE             	183540	IN90X467               	0     	FFY 2004 Capital/Planning Assistanc	         $2293669.00	          $570833.00	         $1722836.00	20-sep-2005	13-dec-2004	A	           	05-aug-2004	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $1147332.00	          $247935.00	          $899397.00	          $872414.00	          $174483.00	          $697931.00	         $1597328.00	         $2293669.00	          $696341.00	N	25-jan-2005 14:12:34	27-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	CITYBUS              	1194             	LAFAYETTE           	182120	IN030095               	0     	Childcare Ctr,Park&Ride Lot, AVL Sy	         $1716916.00	         $1640980.00	           $75936.00	30-aug-2000	15-oct-2003	C	           	30-aug-2000	25-jan-2005	 	 	 	MS. LINDA GLOVER                        	 	               $0.00	         $2050513.00	          $410103.00	         $1640410.00	           $95633.00	           $19127.00	           $76506.00	         $1716916.00	         $1716916.00	               $0.00	N	25-jan-2005 16:23:45	25-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	CITYBUS              	1194             	LAFAYETTE           	182120	IN030104               	0     	CAPITAL ASSISTANCE FOR BUSES & MAIN	         $5297684.00	         $4991084.00	          $306600.00	07-oct-2005	11-aug-2004	A	           	06-aug-2002	28-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	         $6238866.00	         $1247782.00	         $4991084.00	          $258528.00	           $51706.00	          $206822.00	         $5197906.00	         $5297684.00	           $99778.00	N	25-jan-2005 16:26:24	28-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	CITYBUS              	1194             	LAFAYETTE           	182120	IN030117               	0     	PUR & INSTALLATION OF SECURITY CAME	          $100000.00	           $97940.00	            $2060.00	08-dec-2003	01-jul-2004	C	           	08-dec-2003	28-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	          $122426.00	           $24485.00	           $97941.00	            $2574.00	             $515.00	            $2059.00	          $100000.00	          $100000.00	               $0.00	N	28-jan-2005 17:00:15	28-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	CITYBUS              	1194             	LAFAYETTE           	182120	IN90X304               	2     	Amendment for Fund Substitution    	         $1526255.00	         $1506097.00	           $20158.00	19-aug-2002	11-aug-2004	A	           	15-feb-2001	28-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	         $3905456.00	         $2399357.00	         $1506099.00	           $13194.00	            $2639.00	           $10555.00	         $1516654.00	         $1526255.00	            $9601.00	N	28-jan-2005 16:53:05	28-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	CITYBUS              	1194             	LAFAYETTE           	182120	IN90X322               	0     	Operating,Planning,Capital Assistan	         $1428159.00	         $1404206.00	           $23953.00	15-apr-2002	01-jul-2004	A	           	15-apr-2002	28-jan-2005	 	 	 	.LINDA GLOVER                           	 	               $0.00	         $3224029.00	         $1819821.00	         $1404208.00	           $29940.00	            $5989.00	           $23951.00	         $1428159.00	         $1428159.00	               $0.00	N	28-jan-2005 16:42:12	28-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	CITYBUS              	1194             	LAFAYETTE           	182120	IN90X336               	0     	Operating,Planning,Capital Assistan	         $1607826.00	         $1417987.00	          $189839.00	25-feb-2005	11-aug-2004	A	           	14-apr-2003	28-jan-2005	 	 	 	.LINDA GLOVER                           	 	               $0.00	         $4344266.00	         $2926277.00	         $1417989.00	           $41230.00	           $32984.00	            $8246.00	         $1426235.00	         $1607826.00	          $181591.00	N	28-jan-2005 16:32:14	28-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	CITYBUS              	1194             	LAFAYETTE           	182120	IN90X459               	0     	Operating,Planning,Capital Assistan	          $892664.00	               $0.00	          $892664.00	16-dec-2004	           	A	           	16-dec-2004	27-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	         $1111816.00	         $1111816.00	               $0.00	          $459650.00	          $367292.00	           $92358.00	           $92358.00	               $0.00	          $800306.00	N	27-jan-2005 17:31:28	27-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN030083               	0     	REPROGRAMMED FUNDS - CHANGED SCOPE 	         $7409715.00	         $1423914.00	         $5985801.00	23-aug-2005	28-jun-2002	A	           	22-apr-1999	31-jan-2005	 	 	 	Andrew Minyo                            	 	               $0.00	         $1423915.00	               $0.00	         $1423915.00	               $0.00	               $0.00	               $0.00	         $1423915.00	         $7409715.00	         $5985800.00	N	31-jan-2005 07:33:37	31-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN030097               	0     	CONTINUATION OF REPROGRAMMED FUNDS 	         $2466994.00	            $9583.00	         $2457411.00	26-sep-2001	30-nov-2001	A	           	26-sep-2001	31-jan-2005	 	 	 	Andrew Minyo                            	 	               $0.00	           $11978.69	            $2395.69	            $9583.00	               $0.00	               $0.00	               $0.00	            $9583.00	         $2466994.00	         $2457411.00	N	31-jan-2005 07:52:14	31-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN030101               	0     	2002 Capital Grant - Bus Replacemen	         $5446018.00	         $5446016.00	               $2.00	31-mar-2003	27-sep-2004	C	           	31-mar-2003	19-jan-2005	 	 	 	Andrew Minyo                            	 	               $0.00	         $6807523.49	         $1361507.49	         $5446016.00	               $0.00	               $0.00	               $0.00	         $5446016.00	         $5446018.00	               $2.00	Y	19-jan-2005 16:10:48	19-jan-2005	                              	2005  	1     	G	N
78500        	IN	37      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN37X009               	0     	Jobs Access Operating Assistance   	          $245919.00	               $0.00	          $245919.00	16-sep-2002	           	A	           	16-sep-2002	28-jul-2004	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $245919.00	          $245919.00	N	28-jul-2004 16:54:09	28-jul-2004	                              	2004  	3     	G	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X220               	0     	REPROGRAMMED FUNDS - PARKING GARAGE	         $1640711.00	         $1488816.00	          $151895.00	30-aug-1995	05-may-2004	A	           	30-aug-1995	31-jan-2005	 	 	 	A MINYO                                 	 	               $0.00	         $2543527.92	         $1054765.92	         $1488762.00	               $0.00	               $0.00	               $0.00	         $1488762.00	         $1640711.00	          $151949.00	N	31-jan-2005 08:54:13	31-jan-2005	                              	2005  	1     	G	Y
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X302               	0     	Annual Submission - Federal Fiscal 	         $2683200.00	         $2627399.00	           $55801.00	05-oct-2005	09-aug-2004	A	           	04-apr-2001	31-jan-2005	 	 	 	ANDREW MINYO                            	 	               $0.00	         $3284247.19	          $656849.19	         $2627398.00	               $0.00	               $0.00	               $0.00	         $2627398.00	         $2683200.00	           $55802.00	N	31-jan-2005 09:15:27	31-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X323               	0     	2002 CAPITAL GRANT                 	         $2375630.00	         $1988805.00	          $386825.00	17-sep-2002	27-dec-2004	A	           	17-sep-2002	31-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $2486018.35	          $497203.35	         $1988815.00	               $0.00	               $0.00	               $0.00	         $1988815.00	         $2375630.00	          $386815.00	N	31-jan-2005 09:49:18	31-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X453               	0     	2003 CAPITAL GRANT                 	         $2600230.00	         $2283502.00	          $316728.00	28-apr-2005	20-sep-2004	A	           	18-sep-2003	31-jan-2005	 	 	 	ANDY MINYO                              	 	               $0.00	         $2996703.73	          $713198.73	         $2283505.00	               $0.00	               $0.00	               $0.00	         $2283505.00	         $2600230.00	          $316725.00	N	31-jan-2005 09:58:58	31-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	SOUTH BEND   PTC     	1197             	SOUTH BEND          	180730	IN90X473               	0     	2004 OPERATING & CAPITAL GRANT     	         $1553934.00	         $1322204.00	          $231730.00	05-oct-2005	27-dec-2004	A	           	02-sep-2004	31-jan-2005	 	 	 	ANDY MINYO                              	 	               $0.00	         $1655983.76	          $331198.76	         $1324785.00	               $0.00	               $0.00	               $0.00	         $1324785.00	         $1553934.00	          $229149.00	N	31-jan-2005 10:36:33	31-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	CITY OF ANDERSON     	1198             	ANDERSON            	182110	IN90X271               	0     	OPERATING & CAPITAL                	          $600835.00	          $342054.00	          $258781.00	26-mar-1999	30-aug-2002	C	           	26-mar-1999	22-dec-2004	 	 	 	Linda Glover                            	 	               $0.00	          $608523.00	          $266478.00	          $342045.00	          $354446.00	          $354446.00	               $0.00	          $342045.00	          $536835.00	          $194790.00	Y	22-dec-2004 09:48:07	22-dec-2004	                              	2004  	4     	G	N
78500        	IN	90      	CITY OF ANDERSON     	1198             	ANDERSON            	182110	IN90X472               	0     	Operating and Capital              	          $684436.00	          $598074.00	           $86362.00	17-sep-2004	03-nov-2004	C	           	17-sep-2004	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IN	03      	GARY PTC             	1200             	GARY                	180030	IN030089               	0     	Transit Consortium Capital Bus Prog	               $0.00	          $265282.00	         $-265282.00	           	13-aug-2004	C	           	04-nov-1999	06-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	          $331601.00	           $66319.00	          $265282.00	               $0.00	               $0.00	               $0.00	          $265282.00	          $310156.00	           $44874.00	Y	06-jan-2005 15:45:14	06-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	GARY PTC             	1200             	GARY                	180030	IN030094               	0     	Consortium Buses                   	               $0.00	               $0.00	               $0.00	           	           	C	           	27-sep-2000	06-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $306592.00	          $306592.00	Y	06-jan-2005 12:52:43	06-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	GARY PTC             	1200             	GARY                	180030	IN030110               	0     	Capital & CMAQ                     	          $792252.00	               $0.00	          $792252.00	19-aug-2003	           	A	           	19-aug-2003	06-jan-2005	 	 	 	Oscar Waller                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $792252.00	          $792252.00	N	28-jan-2005 14:59:42	06-jan-2005	                              	2005  	1     	G	N
78500        	IN	37      	GARY PTC             	1200             	GARY                	180030	IN37X003               	0     	Access to Jobs                     	          $500000.00	          $165000.00	          $335000.00	06-mar-2000	11-dec-2002	C	           	06-mar-2000	06-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	          $330000.00	          $165000.00	          $165000.00	               $0.00	               $0.00	               $0.00	          $165000.00	          $500000.00	          $335000.00	Y	06-jan-2005 15:49:13	06-jan-2005	                              	2005  	1     	G	N
78500        	IN	37      	GARY PTC             	1200             	GARY                	180030	IN37X004               	0     	Access to jobs                     	               $0.00	          $209903.00	         $-209903.00	           	29-aug-2003	C	           	27-sep-2000	06-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	          $419806.00	          $209903.00	          $209903.00	               $0.00	               $0.00	               $0.00	          $209903.00	          $500000.00	          $290097.00	Y	06-jan-2005 15:50:26	06-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X286               	2     	OPERATING, CAPITAL, CMAQ CAPITAL   	         $5094700.00	         $4607633.00	          $487067.00	20-sep-2005	22-dec-2004	A	           	06-dec-1999	07-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $5780791.25	         $1156158.25	         $4624633.00	               $0.00	               $0.00	               $0.00	         $4624633.00	               $0.00	          $470067.00	N	28-jan-2005 15:13:24	07-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X295               	3     	CAPITAL                            	         $4001889.00	         $3595245.00	          $406644.00	22-feb-2001	23-aug-2002	C	           	20-jun-2000	06-jan-2005	 	 	 	ROSE JENKINS                            	 	               $0.00	         $4494055.50	          $898810.50	         $3595245.00	               $0.00	               $0.00	               $0.00	         $3595245.00	               $0.00	          $406644.00	Y	06-jan-2005 13:05:47	06-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X319               	0     	Operating, Capital And Planning    	         $3642991.00	         $3518534.00	          $124457.00	20-sep-2005	25-oct-2004	A	           	10-sep-2001	07-jan-2005	 	 	 	Rhonda Reed                             	 	               $0.00	         $4398167.28	          $879633.46	         $3518533.82	               $0.00	               $0.00	               $0.00	         $3518533.82	         $3642991.00	          $124457.18	N	28-jan-2005 16:27:06	07-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X331               	0     	Opearating and Capital             	         $3860478.00	         $3306742.00	          $553736.00	22-jun-2004	21-jun-2004	A	           	16-jul-2002	07-jan-2005	 	 	 	Rose Jenkins                            	 	               $0.00	         $4133426.98	          $826685.40	         $3306741.58	               $0.00	               $0.00	               $0.00	         $3306741.58	         $3860478.00	          $553736.42	N	28-jan-2005 16:36:05	07-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X451               	0     	Capital                            	         $3011399.00	         $1855285.00	         $1156114.00	20-sep-2005	22-dec-2004	A	           	04-sep-2003	07-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	         $2418765.15	          $483753.03	         $1935012.12	               $0.00	               $0.00	               $0.00	         $1935012.12	               $0.00	         $1076386.88	N	28-jan-2005 16:53:46	07-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X466               	0     	Preventive Maint., Planning, ADA   	         $2260872.00	         $1709713.00	          $551159.00	20-sep-2005	22-dec-2004	A	           	16-jun-2004	07-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $2137141.25	          $427428.25	         $1709713.00	               $0.00	               $0.00	               $0.00	         $1709713.00	               $0.00	          $551159.00	N	28-jan-2005 16:58:10	07-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	GARY PTC             	1200             	GARY                	180030	IN90X470               	0     	Preventive Maint., Planning, ADA, T	          $427069.00	               $0.00	          $427069.00	11-aug-2004	           	A	           	11-aug-2004	07-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	           $87011.25	           $17402.25	           $69609.00	               $0.00	               $0.00	               $0.00	           $69609.00	               $0.00	          $357460.00	N	28-jan-2005 17:04:08	07-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030074               	0     	SECTION 5309                       	         $6535460.00	         $5557989.00	          $977471.00	15-sep-2005	12-aug-2004	A	           	10-apr-1997	21-jan-2005	 	 	 	A MINYO                                 	 	               $0.00	         $6973271.00	         $1394654.00	         $5578617.00	          $850000.00	          $170000.00	          $680000.00	         $6258617.00	         $6535460.00	          $276843.00	N	21-jan-2005 15:52:15	21-jan-2005	                              	2005  	1     	G	Y
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030085               	1     	NICTD 1999 RAIL MOD. GRANT         	         $7108243.00	         $6636538.00	          $471705.00	22-feb-2001	10-dec-2004	C	           	02-jun-1999	21-jan-2005	 	 	 	V. ADAMS-DONALD                         	 	               $0.00	        $11964119.00	         $5305528.00	         $6658591.00	         $1183695.00	          $837141.00	          $346554.00	         $7005145.00	               $0.00	          $103098.00	N	21-jan-2005 16:12:47	21-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030099               	0     	NICTD FY 2001 Rail Mod Project     	         $8587379.00	         $8271586.00	          $315793.00	26-dec-2002	13-dec-2004	A	           	13-apr-2001	21-jan-2005	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	        $12899111.00	         $4584547.00	         $8314564.00	          $302488.00	           $60498.00	          $241990.00	         $8556554.00	               $0.00	           $30825.00	N	25-jan-2005 17:01:59	21-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030105               	0     	CAPITAL ASSISTANCE - NEW START - RA	         $2475033.00	         $1468181.00	         $1006852.00	15-sep-2005	13-dec-2004	A	           	11-jul-2002	21-jan-2005	 	 	 	Vanessa Adams-Donald                    	 	               $0.00	         $2088464.00	          $417692.00	         $1670772.00	          $606059.00	          $121212.00	          $484847.00	         $2155619.00	               $0.00	          $319414.00	N	21-jan-2005 16:26:42	21-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030106               	0     	NICTD FY 2002 Rail Mod Project     	         $9060466.00	         $8552989.00	          $507477.00	15-sep-2005	13-dec-2004	A	           	03-jul-2002	25-jan-2005	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	        $10873087.00	         $2174618.00	         $8698469.00	          $382945.00	           $76589.00	          $306356.00	         $9004825.00	         $9060466.00	           $55641.00	N	25-jan-2005 18:20:07	25-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030113               	0     	NICTD FY 2003 Rail Mod Project     	         $9540425.00	         $4580315.00	         $4960110.00	15-sep-2005	13-dec-2004	A	           	08-aug-2003	21-jan-2005	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $5949410.00	         $1189881.00	         $4759529.00	         $1738811.00	          $347762.00	         $1391049.00	         $6150578.00	               $0.00	         $3389847.00	N	26-jan-2005 14:17:28	21-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030114               	0     	CAPITAL ASSISTANCE - NEW START - RA	         $2458956.00	               $0.00	         $2458956.00	11-aug-2005	           	C	           	10-jul-2003	21-jan-2005	 	 	 	Vanessa                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	          $261613.00	           $52323.00	          $209290.00	          $209290.00	         $2458956.00	         $2249666.00	N	21-jan-2005 16:47:18	21-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030121               	0     	NICTD FY 2004 FIXED GUIDEWAY MOD PR	         $9464006.00	          $361773.00	         $9102233.00	23-aug-2004	13-dec-2004	A	           	23-aug-2004	21-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	          $529519.00	          $105904.00	          $423615.00	           $11418.00	            $2284.00	            $9134.00	          $432749.00	               $0.00	         $9031257.00	N	26-jan-2005 18:22:31	21-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	NICTD                	1201             	CHESTERTON          	180730	IN030123               	0     	CAPITAL ASSISTANCE - NEW START - RA	          $984179.00	               $0.00	          $984179.00	24-aug-2004	           	A	           	24-aug-2004	21-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $984179.00	          $984179.00	N	21-jan-2005 17:47:28	21-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	NICTD                	1201             	CHESTERTON          	180730	IN90X447               	0     	NICTD 2001 Mtce Overhaul/Enhancemen	         $4178812.00	         $4122582.00	           $56230.00	23-aug-2005	10-dec-2004	A	           	07-aug-2003	21-jan-2005	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	        $10860226.00	         $6734119.00	         $4126107.00	               $0.00	               $0.00	               $0.00	         $4126107.00	         $4178812.00	           $52705.00	N	21-jan-2005 16:32:30	21-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	NICTD                	1201             	CHESTERTON          	180730	IN90X448               	1     	NICTD 2003 Signal Project - CMAQ   	         $9736675.00	         $5247774.00	         $4488901.00	23-aug-2004	13-dec-2004	C	           	26-aug-2003	21-jan-2005	 	 	 	Oscar Waller                            	 	               $0.00	         $7703377.00	         $1540676.00	         $6162701.00	         $4467467.00	          $893493.00	         $3573974.00	         $9736675.00	         $9736675.00	               $0.00	N	21-jan-2005 17:36:46	21-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN030098               	0     	Upgrade IPTC Communications System 	         $2475787.00	           $66674.00	         $2409113.00	28-sep-2005	01-nov-2004	A	           	03-jul-2001	24-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	           $83341.50	           $16667.10	           $66674.40	            $1949.00	             $389.00	            $1560.00	           $68234.40	         $2475787.00	         $2407552.60	N	28-jan-2005 09:40:20	24-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN030116               	0     	Downtown Transit Center            	          $200000.00	          $106067.00	           $93933.00	28-sep-2005	16-dec-2004	A	           	16-dec-2003	24-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	          $132583.25	           $26516.25	          $106067.00	           $72295.00	           $14459.00	           $57836.00	          $163903.00	          $200000.00	           $36097.00	N	28-jan-2005 09:42:46	24-jan-2005	                              	2005  	1     	G	N
78500        	IN	37      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN37X011               	0     	2004 Access to Jobs (02/03 Allocati	         $1000000.00	          $367417.00	          $632583.00	09-sep-2004	30-dec-2004	A	           	09-sep-2004	24-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	          $734834.00	          $367417.00	          $367417.00	            $7000.00	            $3500.00	            $3500.00	          $370917.00	         $1000000.00	          $629083.00	N	31-jan-2005 08:37:45	24-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X306               	1     	Operation costs for Downtown Circul	         $3140000.00	         $1932302.00	         $1207698.00	08-sep-2004	30-dec-2004	A	           	29-jan-2001	24-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $2415377.00	          $483075.00	         $1932302.00	            $1556.00	             $311.00	            $1245.00	         $1933547.00	         $3140000.00	         $1206453.00	N	28-jan-2005 09:44:15	24-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X307               	1     	FY 2001 5307 Formula Grant         	        $10720855.00	         $9735111.00	          $985744.00	28-sep-2005	16-dec-2004	A	           	05-jun-2001	24-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	        $12084287.75	         $2416857.75	         $9667430.00	           $87649.00	           $17529.00	           $70120.00	         $9737550.00	        $10720855.00	          $983305.00	N	28-jan-2005 10:57:13	24-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X318               	1     	Regional Commuter Assistance Progra	         $2385200.00	          $441420.00	         $1943780.00	23-aug-2004	30-dec-2004	A	           	28-jun-2002	24-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	          $441420.00	               $0.00	          $441420.00	          $676788.00	               $0.00	          $676788.00	         $1118208.00	         $2385200.00	         $1266992.00	N	31-jan-2005 08:40:51	24-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X324               	0     	Section 5307 Annual Formula Grant  	        $11490383.00	        $10478207.00	         $1012176.00	28-sep-2005	30-dec-2004	A	           	08-jul-2002	24-jan-2005	 	 	 	.                                       	 	               $0.00	        $13097758.20	         $2619550.04	        $10478208.16	          $144618.00	           $28923.00	          $115695.00	        $10593903.16	        $11490383.00	          $896479.84	N	28-jan-2005 11:08:49	24-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X338               	0     	Section 5307 Annual Formula Grant  	         $9479199.00	         $7909174.00	         $1570025.00	22-may-2003	30-dec-2004	A	           	22-may-2003	24-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $9886465.25	         $1977292.25	         $7909173.00	          $134069.00	           $26813.00	          $107256.00	         $8016429.00	               $0.00	         $1462770.00	N	28-jan-2005 11:15:08	24-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	INDIANAPOLIS PTC     	1202             	INDIANAPOLIS        	180300	IN90X458               	2     	Add CMAQ funds for Transit Outreach	         $9523671.00	         $8715943.00	          $807728.00	17-sep-2004	30-dec-2004	A	           	12-may-2004	24-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	        $10894928.25	         $2178985.25	         $8715943.00	           $94532.00	           $18906.00	           $75626.00	         $8791569.00	         $9523671.00	          $732102.00	N	28-jan-2005 11:19:08	24-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030141               	0     	INTERMODAL TRANSPORTATION CNTR.    	         $1385000.00	               $0.00	         $1385000.00	26-aug-1999	           	A	           	26-aug-1999	           	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	NEEDS 13C,CONFORM FINDING     	0     	0     	G	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030160               	0     	PRELIM ENGNRG & FINAL DESIGN       	          $600000.00	          $534115.00	           $65885.00	21-dec-2004	20-dec-2004	A	           	15-may-1998	31-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	          $667644.00	          $133529.00	          $534115.00	           $82356.00	           $16471.00	           $65885.00	          $600000.00	          $600000.00	               $0.00	N	31-jan-2005 08:26:34	31-jan-2005	                              	2005  	1     	G	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030162               	0     	STATEWIDE BUS REPLACEMENT          	         $8192358.00	         $8164585.00	           $27773.00	23-oct-1998	20-dec-2004	A	           	18-dec-1998	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	        $10226211.00	         $2061626.00	         $8164585.00	           $62415.00	           $38240.00	           $24175.00	         $8188760.00	         $8192358.00	            $3598.00	N	25-jan-2005 13:56:21	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030163               	0     	STATE CONSOLIDATED FACILITIES APP  	         $3136613.00	         $2957931.00	          $178682.00	30-jul-2003	29-jul-2003	A	           	22-sep-1998	31-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $3697414.00	          $739483.00	         $2957931.00	          $223352.00	           $44670.00	          $178682.00	         $3136613.00	         $3136613.00	               $0.00	N	25-jan-2005 14:35:24	31-jan-2005	                              	2005  	1     	G	Y
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030165               	0     	Statewide Vehicles and Facilities  	         $9925000.00	         $9769288.00	          $155712.00	30-sep-1999	14-sep-2004	A	           	30-sep-1999	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	        $12335279.00	         $2565991.00	         $9769288.00	          $194641.00	           $38929.00	          $155712.00	         $9925000.00	         $9925000.00	               $0.00	N	25-jan-2005 15:08:11	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030166               	0     	Dearborn Intermodal Facility       	          $992500.00	          $563851.00	          $428649.00	27-sep-1999	20-apr-2004	A	           	27-sep-1999	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $625494.00	           $61643.00	          $563851.00	          $615131.00	          $186482.00	          $428649.00	          $992500.00	          $992500.00	               $0.00	N	31-jan-2005 08:30:12	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030169               	0     	2000 Statewide Vehicles/Facilities 	        $22074625.00	        $20063296.00	         $2011329.00	18-jan-2001	20-dec-2004	A	           	18-jan-2001	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	        $25081480.00	         $5016295.00	        $20065185.00	         $2511801.00	          $502362.00	         $2009439.00	        $22074624.00	        $22074625.00	               $1.00	N	25-jan-2005 16:34:08	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030176               	1     	2001 Statewide Vehicles/Facilities 	        $10893463.00	         $8788833.00	         $2104630.00	20-sep-2005	20-dec-2004	A	           	14-sep-2001	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	        $11029155.00	         $2205830.00	         $8823325.00	         $2587673.00	          $517537.00	         $2070136.00	        $10893461.00	        $10893463.00	               $2.00	N	26-jan-2005 13:41:13	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030186               	0     	2002 Statewide Vehicles/Facilities 	         $1980058.00	         $1520874.00	          $459184.00	21-jul-2005	20-dec-2004	A	           	19-feb-2003	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $1929796.00	          $385960.00	         $1543836.00	          $545278.00	          $109056.00	          $436222.00	         $1980058.00	         $1980058.00	               $0.00	N	26-jan-2005 14:07:25	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030189               	0     	FY 2002 Individual Earmarks        	         $7149001.00	         $6542561.00	          $606440.00	20-sep-2005	15-nov-2004	A	           	19-feb-2003	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $8180663.00	         $1635864.00	         $6544799.00	          $756100.00	          $151903.00	          $604197.00	         $7148996.00	         $7149001.00	               $5.00	N	27-jan-2005 09:21:52	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030192               	0     	FY 2003 Individual Earmarks        	         $5168246.00	         $3681221.00	         $1487025.00	29-jul-2003	20-dec-2004	A	           	29-jul-2003	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $4855504.00	          $971099.00	         $3884405.00	         $1604803.00	          $320962.00	         $1283841.00	         $5168246.00	         $5168246.00	               $0.00	N	27-jan-2005 09:44:56	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030199               	0     	Earmark for Chelsea Area Transp. Sy	          $259691.00	          $152919.00	          $106772.00	21-jul-2005	20-dec-2004	A	           	07-jul-2003	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $191148.00	           $38229.00	          $152919.00	          $133465.00	           $26693.00	          $106772.00	          $259691.00	          $259691.00	               $0.00	N	25-jan-2005 16:40:45	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030202               	0     	FY 2003 Statewide Vehicles         	          $983679.00	          $400406.00	          $583273.00	15-jun-2005	20-dec-2004	A	           	05-nov-2003	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $500326.00	          $100065.00	          $400261.00	          $729273.00	          $145855.00	          $583418.00	          $983679.00	          $983679.00	               $0.00	N	25-jan-2005 16:46:31	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	MICHIGAN DOT         	1207             	LANSING             	260000	MI030214               	0     	Traverse City Transfer Center      	         $1561055.00	               $0.00	         $1561055.00	20-apr-2005	           	A	           	10-sep-2004	           	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160018               	0     	CAPITAL ASSISTANCE FOR E/H         	         $1687214.00	         $1651232.00	           $35982.00	21-dec-2004	20-dec-2004	C	           	20-sep-1993	03-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2066620.00	          $415388.00	         $1651232.00	           $42397.00	            $7419.00	           $34978.00	         $1686210.00	               $0.00	            $1004.00	Y	03-jan-2005 09:43:06	03-jan-2005	                              	2005  	1     	G	Y
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160020               	0     	FY'95 SECTION 16                   	               $0.00	         $1997946.00	        $-1997946.00	           	21-mar-2002	C	           	20-sep-1995	01-oct-2004	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2563967.00	          $566021.00	         $1997946.00	           $67455.00	           $14712.00	           $52743.00	         $2050689.00	         $2052334.00	            $1645.00	N	02-nov-2004 08:07:26	01-oct-2004	                              	2004  	4     	G	Y
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160022               	1     	FY '97 E/H                         	         $2061351.00	         $1986192.00	           $75159.00	30-sep-1997	20-apr-2004	C	           	06-aug-1997	01-oct-2004	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2482740.00	          $496548.00	         $1986192.00	           $93949.00	           $18791.00	           $75158.00	         $2061350.00	         $2061351.00	               $1.00	N	02-nov-2004 08:22:37	01-oct-2004	                              	2004  	4     	G	Y
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160023               	0     	VEHICLES & CAPITAL EQUIPMENT       	         $2225945.00	         $2154763.00	           $71182.00	24-aug-1998	15-nov-2004	C	           	24-aug-1998	04-oct-2004	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2670655.00	          $534129.00	         $2136526.00	          $111774.00	           $22355.00	           $89419.00	         $2225945.00	         $2225945.00	               $0.00	N	02-nov-2004 08:25:01	04-oct-2004	                              	2004  	4     	G	Y
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160024               	0     	Elderly & Disabled Capital Program 	         $2619332.00	         $2583479.00	           $35853.00	19-jan-2005	19-oct-2004	A	           	13-sep-1999	04-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $3123272.00	          $624654.00	         $2498618.00	          $150893.00	           $30181.00	          $120712.00	         $2619330.00	         $2619332.00	               $2.00	N	02-nov-2004 08:29:34	04-oct-2004	                              	2004  	4     	G	N
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160025               	1     	Elderly & Disabled Capital Program 	         $2709126.00	         $2628721.00	           $80405.00	19-may-2004	18-may-2004	A	           	28-sep-2000	04-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $3285757.00	          $657036.00	         $2628721.00	          $100649.00	          $100646.00	               $3.00	         $2628724.00	         $2709126.00	           $80402.00	N	02-nov-2004 08:53:43	04-oct-2004	                              	2004  	4     	G	N
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160026               	0     	Elderly & Disabled Capital Program 	         $3158678.00	         $2942784.00	          $215894.00	26-sep-2001	20-dec-2004	A	           	26-sep-2001	04-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $3632322.00	          $726464.00	         $2905858.00	          $316025.00	          $143831.00	          $172194.00	         $3078052.00	         $3158678.00	           $80626.00	N	02-nov-2004 09:04:22	04-oct-2004	                              	2004  	4     	G	N
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160027               	0     	Elderly & Disabled Capital Program 	         $3276456.00	         $1807078.00	         $1469378.00	20-sep-2005	20-dec-2004	A	           	12-aug-2002	04-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $2199086.00	          $439815.00	         $1759271.00	         $1896482.00	          $400721.00	         $1495761.00	         $3255032.00	         $3276456.00	           $21424.00	N	02-nov-2004 09:42:17	04-oct-2004	                              	2004  	4     	G	N
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160028               	0     	2003 Elderly & Disabled Capital Pro	         $3278768.00	         $1048713.00	         $2230055.00	20-sep-2005	20-dec-2004	A	           	19-aug-2003	01-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $1140309.00	          $221261.00	          $919048.00	         $2958474.00	          $791549.00	         $2166925.00	         $3085973.00	         $3278768.00	          $192795.00	N	02-nov-2004 13:35:55	01-oct-2004	                              	2004  	4     	G	N
78500        	MI	16      	MICHIGAN DOT         	1207             	LANSING             	260000	MI160029               	0     	2004 Elderly & Disabled Capital Pro	         $3131611.00	               $0.00	         $3131611.00	20-sep-2005	           	A	           	07-sep-2004	           	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X024               	0     	REPL BUSES, BUY EQUIP, REHAB FACILS	         $1267356.00	         $1024563.00	          $242793.00	30-sep-1998	19-oct-2004	A	           	30-sep-1998	05-oct-2004	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1284894.00	          $259954.00	         $1024940.00	          $268800.00	          $165584.00	          $103216.00	         $1128156.00	         $1267356.00	          $139200.00	N	08-dec-2004 16:23:22	05-oct-2004	                              	2004  	4     	G	Y
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X026               	1     	FY1999 Section 5311 Capital Program	         $4166519.00	         $2705910.00	         $1460609.00	15-jun-2005	15-nov-2004	A	           	13-sep-1999	05-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $3381033.00	          $683182.00	         $2697851.00	           $75870.00	           $55778.00	           $20092.00	         $2717943.00	         $2768721.00	           $50778.00	N	08-dec-2004 15:55:04	05-oct-2004	                              	2004  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X027               	0     	FY2000 Section 5311 Operating Assis	         $5301198.00	         $5294346.00	            $6852.00	20-apr-2005	29-jul-2003	C	           	15-feb-2000	07-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $5276649.00	               $0.00	         $5276649.00	            $9128.00	            $2276.00	            $6852.00	         $5283501.00	         $5301198.00	           $17697.00	N	08-dec-2004 15:59:38	07-oct-2004	                              	2004  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X028               	0     	FY2000 SECTION 5311 CAPITAL PROGRAM	         $3342251.00	         $3196751.00	          $145500.00	20-sep-2005	15-nov-2004	A	           	11-aug-2000	07-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $4784018.00	         $1588126.00	         $3195892.00	          $182791.00	           $84195.00	           $98596.00	         $3294488.00	         $3342251.00	           $47763.00	N	08-dec-2004 15:52:04	07-oct-2004	                              	2004  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X029               	0     	FY2001 Section 5311 Operating Assis	         $5771127.00	         $5719178.00	           $51949.00	20-apr-2005	18-may-2004	C	           	13-dec-2000	07-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $5719176.00	               $0.00	         $5719176.00	           $93457.00	           $93456.00	               $1.00	         $5719177.00	         $5771127.00	           $51950.00	N	13-dec-2004 16:01:21	07-oct-2004	                              	2004  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X030               	2     	Reobligation of $3,680             	         $3790538.00	         $2790219.00	         $1000319.00	20-sep-2005	20-dec-2004	A	           	28-sep-2001	08-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $3634269.00	          $888300.00	         $2745969.00	         $1308383.00	          $376208.00	          $932175.00	         $3678144.00	         $3790538.00	          $112394.00	N	13-dec-2004 16:30:18	08-oct-2004	                              	2004  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X031               	0     	FY2002 Section 5311 Operating Assis	         $6289430.00	         $6223999.00	           $65431.00	20-apr-2005	20-dec-2004	C	           	15-mar-2002	08-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $5972861.00	               $0.00	         $5972861.00	          $316567.00	           $36523.00	          $280044.00	         $6252905.00	         $6289430.00	           $36525.00	N	14-dec-2004 13:04:40	08-oct-2004	                              	2004  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X032               	0     	FY2002 Section 5311 Flex Fund Capit	         $4176705.00	         $3029616.00	         $1147089.00	24-sep-2002	20-dec-2004	A	           	24-sep-2002	08-oct-2004	 	 	 	.                                       	 	               $0.00	         $3868929.00	         $1006764.00	         $2862165.00	         $2277395.00	         $1581594.00	          $695801.00	         $3557966.00	         $4176705.00	          $618739.00	N	16-dec-2004 11:42:16	08-oct-2004	                              	2004  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X033               	1     	FY2003 Section 5311 Operating Assis	         $6645069.00	         $6328551.00	          $316518.00	15-mar-2005	16-aug-2004	A	           	27-mar-2003	08-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $6328552.00	               $1.00	         $6328551.00	          $316518.00	           $22688.00	          $293830.00	         $6622381.00	         $6645069.00	           $22688.00	N	09-nov-2004 15:43:45	08-oct-2004	                              	2004  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X034               	1     	FY2003 Statewide Capital Program   	         $4841358.00	         $1608483.00	         $3232875.00	20-sep-2005	20-dec-2004	A	           	25-nov-2003	08-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $1494517.00	          $289735.00	         $1204782.00	         $4261269.00	         $1673513.00	         $2587756.00	         $3792538.00	         $4841358.00	         $1048820.00	N	24-nov-2004 09:54:55	08-oct-2004	                              	2004  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X035               	3     	FY2004 Section 5311 Operating Assis	         $7096759.00	         $6033668.00	         $1063091.00	20-sep-2005	20-dec-2004	A	           	01-mar-2004	08-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $5054317.00	               $0.00	         $5054317.00	         $2008721.00	           $31380.00	         $1977341.00	         $7031658.00	         $7096759.00	           $65101.00	N	09-nov-2004 16:11:28	08-oct-2004	                              	2004  	4     	G	N
78500        	MI	18      	MICHIGAN DOT         	1207             	LANSING             	260000	MI18X036               	0     	FY2004 Section 5311 Capital        	         $3607072.00	           $54139.00	         $3552933.00	20-sep-2005	20-dec-2004	A	           	14-sep-2004	08-oct-2004	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3607072.00	         $3607072.00	N	09-nov-2004 16:38:17	08-oct-2004	                              	2004  	4     	G	N
78500        	MI	37      	MICHIGAN DOT         	1207             	LANSING             	260000	MI37X002               	0     	Job Access and Reverse Commute     	          $851190.00	          $841562.00	            $9628.00	25-jan-2000	14-oct-2003	C	           	25-jan-2000	01-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $1647938.00	          $806376.00	          $841562.00	          $116918.00	          $112574.00	            $4344.00	          $845906.00	          $851190.00	            $5284.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	37      	MICHIGAN DOT         	1207             	LANSING             	260000	MI37X003               	0     	2000 Job Access and Reverse Commute	          $182335.00	          $182335.00	               $0.00	16-nov-2004	15-nov-2004	C	           	14-mar-2001	03-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $408961.00	          $226626.00	          $182335.00	               $0.00	               $0.00	               $0.00	          $182335.00	               $0.00	               $0.00	Y	03-jan-2005 11:11:25	03-jan-2005	                              	2005  	1     	G	N
78500        	MI	37      	MICHIGAN DOT         	1207             	LANSING             	260000	MI37X005               	0     	2001 Job Access and Reverse Commute	          $618290.00	          $590582.00	           $27708.00	21-dec-2004	20-dec-2004	A	           	08-jun-2001	01-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $1181163.00	          $590581.00	          $590582.00	           $27782.00	              $74.00	           $27708.00	          $618290.00	          $618290.00	               $0.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	37      	MICHIGAN DOT         	1207             	LANSING             	260000	MI37X010               	0     	2002 Job Access and Reverse Commute	          $814408.00	          $557290.00	          $257118.00	20-sep-2005	19-oct-2004	A	           	01-may-2003	01-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $1005219.00	          $390675.00	          $614544.00	          $404994.00	          $205130.00	          $199864.00	          $814408.00	          $814408.00	               $0.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	260000	MI80X006               	0     	SHORT RANGE PLANNING               	         $2036344.00	         $1868780.00	          $167564.00	29-sep-1997	14-jun-2004	A	           	29-sep-1997	04-oct-2004	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2333415.00	          $465260.00	         $1868155.00	          $262771.00	          $220427.00	           $42344.00	         $1910499.00	         $2036344.00	          $125845.00	N	                    	04-oct-2004	                              	2004  	4     	G	Y
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	260000	MI80X007               	2     	STATE AND METROPOLITAN PLANNING    	         $1768304.00	         $1668182.00	          $100122.00	15-jun-2004	14-jun-2004	A	           	28-aug-1998	04-oct-2004	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2090069.00	          $421887.00	         $1668182.00	          $120313.00	           $31759.00	           $88554.00	         $1756736.00	         $1768304.00	           $11568.00	N	                    	04-oct-2004	                              	2004  	4     	G	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	260000	MI80X008               	1     	Combined 5303 & 5313(b) Planning Gr	         $1921512.00	         $1895165.00	           $26347.00	20-apr-2005	20-dec-2004	A	           	17-dec-1999	05-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $2351798.00	          $467062.00	         $1884736.00	           $40842.00	           $29734.00	           $11108.00	         $1895844.00	         $1921512.00	           $25668.00	N	                    	05-oct-2004	                              	2004  	4     	G	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	260000	MI80X009               	0     	Combined 5303 & 5313(b) Application	         $1925952.00	         $1828796.00	           $97156.00	21-sep-2000	17-aug-2004	A	           	21-sep-2000	05-oct-2004	 	 	 	Mary Campbell                           	 	               $0.00	         $2286857.00	          $458061.00	         $1828796.00	          $120583.00	           $83243.00	           $37340.00	         $1866136.00	         $1925952.00	           $59816.00	N	                    	05-oct-2004	                              	2004  	4     	G	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	260000	MI80X010               	3     	Combined 5303/5313(b) Application  	         $1821389.00	         $1690371.00	          $131018.00	22-may-2002	20-dec-2004	A	           	08-feb-2001	05-oct-2004	 	 	 	.                                       	 	               $0.00	         $2078946.00	          $403714.00	         $1675232.00	          $166645.00	          $145069.00	           $21576.00	         $1696808.00	         $1821389.00	          $124581.00	N	                    	05-oct-2004	                              	2004  	4     	G	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	260000	MI80X011               	1     	Combined 5303/5313(b) Application  	         $2719177.00	         $2557441.00	          $161736.00	30-jul-2002	20-dec-2004	A	           	26-mar-2002	05-oct-2004	 	 	 	.                                       	 	               $0.00	         $3146254.00	          $649054.00	         $2497200.00	          $272717.00	          $130552.00	          $142165.00	         $2639365.00	         $2719177.00	           $79812.00	N	                    	05-oct-2004	                              	2004  	4     	G	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	260000	MI80X012               	0     	Combined 5303 and 5313(b) applicati	         $2806269.00	         $2095934.00	          $710335.00	14-apr-2003	20-dec-2004	A	           	14-apr-2003	05-oct-2004	 	 	 	Oscar Waller                            	 	               $0.00	         $2339377.00	          $468569.00	         $1870808.00	         $1063825.00	          $546900.00	          $516925.00	         $2387733.00	         $2806269.00	          $418536.00	N	                    	05-oct-2004	                              	2004  	4     	G	N
78500        	MI	80      	MICHIGAN DOT         	1207             	LANSING             	260000	MI80X013               	1     	Combined 5303 and 5313(b) applicati	         $1859224.00	          $299349.00	         $1559875.00	20-sep-2005	20-dec-2004	A	           	03-may-2004	05-oct-2004	 	 	 	                                        	 	               $0.00	          $298215.00	           $59318.00	          $238897.00	         $2020135.00	          $422524.00	         $1597611.00	         $1836508.00	         $1859224.00	           $22716.00	N	                    	05-oct-2004	                              	2004  	4     	G	N
78500        	MI	90      	MICHIGAN DOT         	1207             	LANSING             	260000	MI90X322               	0     	PURCHASE REPLACEMENT BUSES         	          $671716.00	          $605193.00	           $66523.00	18-sep-2002	21-jun-2002	A	           	11-aug-1999	01-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $756491.00	          $151298.00	          $605193.00	           $83153.00	           $16631.00	           $66522.00	          $671715.00	          $671716.00	               $1.00	N	20-jan-2005 14:09:01	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	MICHIGAN DOT         	1207             	LANSING             	260000	MI90X350               	0     	Purchase Replacement Buses         	          $731016.00	               $0.00	          $731016.00	15-jun-2005	           	C	           	13-sep-2000	01-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $913770.00	          $182754.00	          $731016.00	          $731016.00	          $731016.00	               $0.00	N	20-jan-2005 14:11:51	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	BMTA                 	1208             	BAY CITY            	262150	MI90X448               	1     	FY2004   Sec 5307                  	          $881374.00	          $808589.00	           $72785.00	15-aug-2005	15-dec-2004	A	           	14-jul-2004	27-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $3314826.62	         $2505130.52	          $809696.10	               $0.00	               $0.00	               $0.00	          $809696.10	          $881374.00	           $71677.90	N	27-jan-2005 16:57:16	27-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030136               	0     	DEMO GRANT TO ID CUST NEEDS        	         $5000000.00	         $4331973.00	          $668027.00	28-sep-2005	26-nov-2004	A	           	19-sep-1995	28-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $5901621.00	         $1464481.00	         $4437140.00	               $0.00	               $0.00	               $0.00	         $4437140.00	         $5000000.00	          $562860.00	N	28-jan-2005 08:36:56	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030175               	0     	FY 2001 5309 Capital Request       	         $4085048.00	         $1677079.00	         $2407969.00	27-sep-2005	22-dec-2004	A	           	19-dec-2001	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2170328.00	          $434066.00	         $1736262.00	         $1375248.00	          $275050.00	         $1100198.00	         $2836460.00	         $4085048.00	         $1248588.00	N	28-jan-2005 08:40:50	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030185               	0     	FY 2002 5309 Application           	         $2088961.00	          $323551.00	         $1765410.00	09-sep-2002	03-sep-2004	A	           	09-sep-2002	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $409326.00	           $85775.00	          $323551.00	          $123938.00	           $24788.00	           $99150.00	          $422701.00	         $2088961.00	         $1666260.00	N	28-jan-2005 08:43:09	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030194               	0     	FY 2003 5309 Application           	         $3442875.00	          $273954.00	         $3168921.00	27-sep-2005	22-dec-2004	A	           	11-jul-2003	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $393853.00	          $119899.00	          $273954.00	          $151726.00	           $30345.00	          $121381.00	          $395335.00	         $3442875.00	         $3047540.00	N	28-jan-2005 08:45:56	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030205               	0     	FY 2004 5309 Application           	         $5339805.00	               $0.00	         $5339805.00	20-sep-2004	           	A	           	20-sep-2004	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5339805.00	         $5339805.00	N	28-jan-2005 08:47:26	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	SMART                	1209             	DETROIT             	390500	MI030207               	0     	FY 2002 5309 Application for NOTA  	          $148504.00	               $0.00	          $148504.00	06-aug-2004	           	A	           	06-aug-2004	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $148504.00	          $148504.00	N	28-jan-2005 08:49:19	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	37      	SMART                	1209             	DETROIT             	390500	MI37X013               	1     	FY 2004 Job Access/Rev. Commute (NO	          $148689.00	          $101521.00	           $47168.00	28-sep-2005	29-oct-2004	A	           	06-aug-2004	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $203042.00	          $101521.00	          $101521.00	           $87992.00	           $43996.00	           $43996.00	          $145517.00	          $148689.00	            $3172.00	N	28-jan-2005 08:51:16	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X305               	1     	OPR ASST, PURCH BUSES & EQUIP      	        $11922949.00	        $10936447.00	          $986502.00	28-sep-2005	24-nov-2004	A	           	30-sep-1998	28-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $14170991.00	         $3232441.00	        $10938550.00	            $9052.00	            $1810.00	            $7242.00	        $10945792.00	        $11922949.00	          $977157.00	N	28-jan-2005 08:53:34	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X331               	2     	Grantee Has Requested Deobligation 	        $13296067.00	        $13212446.00	           $83621.00	28-sep-2005	19-nov-2004	A	           	04-jan-2000	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	        $16617682.00	         $3343185.00	        $13274497.00	           $29776.00	            $8206.00	           $21570.00	        $13296067.00	        $13296067.00	               $0.00	N	28-jan-2005 08:55:57	28-jan-2005	                              	2005  	1     	G	Y
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X336               	2     	FY 2000 5307 Grant Application     	        $12877102.00	        $12514885.00	          $362217.00	27-jun-2005	24-nov-2004	A	           	16-jun-2000	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	        $15657377.00	         $3136311.00	        $12521066.00	          $437251.00	           $87450.00	          $349801.00	        $12870867.00	        $12877102.00	            $6235.00	N	28-jan-2005 08:57:45	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X385               	0     	FY 2002 5307 Capital Request       	        $13861988.00	        $13507654.00	          $354334.00	27-sep-2005	22-dec-2004	A	           	15-apr-2002	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	        $16928557.00	         $3385711.00	        $13542846.00	           $96185.00	           $19237.00	           $76948.00	        $13619794.00	        $13861988.00	          $242194.00	N	28-jan-2005 09:03:00	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X392               	0     	FY 2002 Transportation Enhancement 	           $13840.00	            $3672.00	           $10168.00	15-aug-2002	24-nov-2004	A	           	15-aug-2002	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	            $5100.00	            $1020.00	            $4080.00	               $0.00	               $0.00	               $0.00	            $4080.00	               $0.00	            $9760.00	N	28-jan-2005 09:03:52	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X393               	0     	FY 2002 CMAQ Application           	         $2852000.00	         $1920336.00	          $931664.00	16-sep-2005	03-sep-2004	A	           	16-aug-2002	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2455087.00	          $534751.00	         $1920336.00	          $953539.00	          $190708.00	          $762831.00	         $2683167.00	         $2852000.00	          $168833.00	N	28-jan-2005 09:05:13	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X402               	1     	FY 2003 5307 Application           	        $12573660.00	        $12275073.00	          $298587.00	27-may-2003	12-jun-2003	A	           	03-feb-2003	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	        $15343841.00	         $3068768.00	        $12275073.00	          $144348.00	           $28870.00	          $115478.00	        $12390551.00	        $12573660.00	          $183109.00	N	28-jan-2005 09:07:38	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X410               	0     	FY 2003 CMAQ Application           	         $2746899.00	         $2258574.00	          $488325.00	24-aug-2005	22-dec-2004	A	           	16-sep-2003	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2847640.00	          $589066.00	         $2258574.00	               $0.00	               $0.00	               $0.00	         $2258574.00	         $2746899.00	          $488325.00	N	28-jan-2005 09:08:50	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X413               	0     	5307 Governor`s Apportionment for L	          $536980.00	          $476490.00	           $60490.00	23-dec-2004	22-dec-2004	A	           	06-aug-2003	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $811402.00	          $334912.00	          $476490.00	               $0.00	               $0.00	               $0.00	          $476490.00	          $536980.00	           $60490.00	N	28-jan-2005 12:28:08	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X435               	1     	FY 2004 5307 Application           	        $12723791.00	        $12429303.00	          $294488.00	12-aug-2005	07-sep-2004	A	           	01-jul-2004	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	        $15536629.00	         $3107326.00	        $12429303.00	          $182948.00	           $36590.00	          $146358.00	        $12575661.00	        $12723791.00	          $148130.00	N	28-jan-2005 09:11:18	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X436               	0     	FY 2004 STP App. for Richmond Lenox	           $24000.00	               $0.00	           $24000.00	29-jun-2004	           	A	           	29-jun-2004	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $24000.00	           $24000.00	N	28-jan-2005 09:12:13	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X438               	0     	FY 2004 CMAQ Application           	         $2765726.00	         $1216962.00	         $1548764.00	21-jul-2004	27-jul-2004	A	           	21-jul-2004	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $1521203.00	          $304241.00	         $1216962.00	          $129568.00	           $25914.00	          $103654.00	         $1320616.00	         $2765726.00	         $1445110.00	N	28-jan-2005 09:13:09	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X441               	1     	FY 2004 5307 Governor`s Apnt. for L	          $536919.00	          $268459.00	          $268460.00	14-sep-2004	26-nov-2004	A	           	07-jul-2004	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $536918.00	          $268459.00	          $268459.00	               $0.00	               $0.00	               $0.00	          $268459.00	          $536919.00	          $268460.00	N	28-jan-2005 09:14:20	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SMART                	1209             	DETROIT             	390500	MI90X450               	0     	FY 2004 STP Application for LETC   	           $65500.00	               $0.00	           $65500.00	24-nov-2004	           	A	           	24-nov-2004	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $65500.00	           $65500.00	N	28-jan-2005 09:14:44	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	ITP                  	1210             	GRAND RAPIDS        	260640	MI030184               	0     	Major Corridor Study               	          $742510.00	          $725209.00	           $17301.00	24-sep-2004	23-sep-2004	A	           	18-sep-2002	29-oct-2004	 	 	 	Andy Minyo                              	 	               $0.00	          $928138.00	          $185628.00	          $742510.00	               $0.00	               $0.00	               $0.00	          $742510.00	          $742510.00	               $0.00	N	14-oct-2004 14:41:03	29-oct-2004	                              	2004  	4     	G	N
78500        	MI	03      	ITP                  	1210             	GRAND RAPIDS        	260640	MI030201               	0     	SECTION 5309 BUS/BUSFACILITIES     	          $491839.00	               $0.00	          $491839.00	23-feb-2005	           	A	           	11-sep-2003	29-oct-2004	 	 	 	Andy Minyo                              	 	               $0.00	          $614799.00	          $122960.00	          $491839.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	               $0.00	N	14-oct-2004 14:50:13	29-oct-2004	                              	2004  	4     	G	N
78500        	MI	03      	ITP                  	1210             	GRAND RAPIDS        	260640	MI030208               	0     	SECTION 5309 BUS/BUS FACILITIES    	         $1504854.00	               $0.00	         $1504854.00	23-feb-2005	           	A	           	07-sep-2004	           	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	37      	ITP                  	1210             	GRAND RAPIDS        	260640	MI37X012               	0     	JARC                               	          $929249.00	               $0.00	          $929249.00	08-dec-2003	           	A	           	08-dec-2003	31-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	           $20518.00	            $4104.00	           $16414.00	               $0.00	               $0.00	               $0.00	           $16414.00	          $929249.00	          $912835.00	N	14-jan-2005 13:21:33	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	37      	ITP                  	1210             	GRAND RAPIDS        	260640	MI37X016               	0     	JARC                               	         $1189512.00	               $0.00	         $1189512.00	07-sep-2004	           	A	           	07-sep-2004	           	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	90      	ITP                  	1210             	GRAND RAPIDS        	260640	MI90X315               	1     	FY 1999 Section 5307 Annual Applica	         $4035350.00	         $4003640.00	           $31710.00	19-jun-2003	18-jun-2003	A	           	22-sep-1999	31-jul-2003	 	 	 	Minyo, Andy                             	 	               $0.00	        $18690128.00	        $14656610.00	         $4033518.00	               $0.00	               $0.00	               $0.00	         $4033518.00	         $4035350.00	            $1832.00	N	15-jul-2003 10:35:30	31-jul-2003	                              	2003  	3     	G	N
78500        	MI	90      	ITP                  	1210             	GRAND RAPIDS        	260640	MI90X342               	0     	FY 2000 Section 5307 Annual Applica	         $4591568.00	         $4588707.00	            $2861.00	30-dec-2003	24-dec-2003	A	           	20-jun-2000	30-jul-2004	 	 	 	Andy Minyo                              	 	               $0.00	        $21483530.00	        $16894712.00	         $4588818.00	               $0.00	               $0.00	               $0.00	         $4588818.00	         $4591568.00	            $2750.00	N	29-jul-2004 14:44:48	30-jul-2004	                              	2004  	3     	G	N
78500        	MI	90      	ITP                  	1210             	GRAND RAPIDS        	260640	MI90X353               	2     	Municipal Bus Service              	         $5478308.00	         $5306909.00	          $171399.00	31-mar-2003	21-may-2004	A	           	20-mar-2001	29-oct-2004	 	 	 	Andy Minyo                              	 	               $0.00	         $6731230.00	         $1346246.00	         $5384984.00	               $0.00	               $0.00	               $0.00	         $5384984.00	         $5478308.00	           $93324.00	N	25-oct-2004 13:37:56	29-oct-2004	                              	2004  	4     	G	N
78500        	MI	90      	ITP                  	1210             	GRAND RAPIDS        	260640	MI90X381               	1     	5307 Municipal Bus Service         	         $6950496.00	         $6408884.00	          $541612.00	27-sep-2005	23-nov-2004	A	           	01-may-2002	31-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $8052934.00	         $1610587.00	         $6442347.00	          $108665.00	           $21733.00	           $86932.00	         $6529279.00	         $6950496.00	          $421217.00	N	10-jan-2005 13:09:53	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	ITP                  	1210             	GRAND RAPIDS        	260640	MI90X399               	0     	Municipal Bus Service              	         $6796841.00	         $3127608.00	         $3669233.00	27-sep-2005	23-nov-2004	A	           	16-jun-2003	31-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $4094127.00	          $818826.00	         $3275301.00	          $952458.00	          $190492.00	          $761966.00	         $4037267.00	         $6796841.00	         $2759574.00	N	13-jan-2005 10:26:04	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	ITP                  	1210             	GRAND RAPIDS        	260640	MI90X430               	1     	5307 Municipal Bus Service         	         $6362927.00	         $2604590.00	         $3758337.00	17-sep-2004	23-nov-2004	A	           	16-jun-2004	31-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $3830189.00	          $766038.00	         $3064151.00	          $426911.00	           $85382.00	          $341529.00	         $3405680.00	         $6362927.00	         $2957247.00	N	25-jan-2005 14:04:19	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	KALAMAZOO MTA        	1211             	KALAMAZOO           	261340	MI030155               	0     	CONSTRUCT TRANSFER CNTR. BUY BUSES 	          $992500.00	          $992500.00	               $0.00	22-nov-2004	18-nov-2004	C	           	22-may-1997	31-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1240624.00	          $248124.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	Y	31-jan-2005 13:08:34	31-jan-2005	                              	2005  	1     	G	Y
78500        	MI	03      	KALAMAZOO MTA        	1211             	KALAMAZOO           	261340	MI030206               	0     	Transfer Center and Buses          	         $3765290.00	           $91186.00	         $3674104.00	21-sep-2005	29-oct-2004	A	           	20-sep-2004	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $113983.00	           $22797.00	           $91186.00	         $1095263.00	          $219053.00	          $876210.00	          $967396.00	         $3765290.00	         $2797894.00	N	31-jan-2005 13:14:27	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	KALAMAZOO MTA        	1211             	KALAMAZOO           	261340	MI90X261               	0     	RENOVATE FACILITY EXTERIOR         	           $80000.00	               $0.00	           $80000.00	02-sep-2005	           	A	           	02-aug-1996	31-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $80000.00	           $80000.00	N	31-jan-2005 13:05:20	31-jan-2005	                              	2005  	1     	G	Y
78500        	MI	90      	KALAMAZOO MTA        	1211             	KALAMAZOO           	261340	MI90X317               	0     	1999 Capital, Operating and Plannin	         $1604901.00	         $1498837.00	          $106064.00	21-sep-2005	17-dec-2004	A	           	13-sep-1999	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2386430.00	          $887593.00	         $1498837.00	           $80005.00	           $16001.00	           $64004.00	         $1562841.00	         $1604901.00	           $42060.00	N	31-jan-2005 12:59:39	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	KALAMAZOO MTA        	1211             	KALAMAZOO           	261340	MI90X382               	0     	2002 Operating and Capital         	         $1821222.00	         $1796057.00	           $25165.00	25-apr-2002	17-dec-2004	A	           	25-apr-2002	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $3627661.00	         $1831606.00	         $1796055.00	            $4738.00	             $948.00	            $3790.00	         $1799845.00	         $1821222.00	           $21377.00	N	31-jan-2005 12:43:57	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	KALAMAZOO MTA        	1211             	KALAMAZOO           	261340	MI90X404               	1     	2003 OPERATING AND CAPITAL GRANT   	         $1562076.00	         $1452955.00	          $109121.00	23-jun-2005	17-dec-2004	A	           	24-apr-2003	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $3923690.00	         $2470735.00	         $1452955.00	           $29854.00	            $5971.00	           $23883.00	         $1476838.00	               $0.00	           $85238.00	N	31-jan-2005 11:55:20	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	KALAMAZOO MTA        	1211             	KALAMAZOO           	261340	MI90X431               	0     	2004 Capital and Operating         	         $1206746.00	          $844985.00	          $361761.00	23-jun-2005	17-dec-2004	A	           	19-may-2004	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $4330420.00	         $3485435.00	          $844985.00	           $72719.00	           $14544.00	           $58175.00	          $903160.00	               $0.00	          $303586.00	N	31-jan-2005 11:28:45	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	260000	MI90X326               	1     	OPER,CAPITAL AND PLANNING          	         $1371534.00	         $1021038.00	          $350496.00	15-jun-2005	26-sep-2002	A	           	03-sep-1999	28-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1869893.00	          $848855.00	         $1021038.00	          $152320.00	           $30464.00	          $121856.00	         $1142894.00	         $1371534.00	          $228640.00	N	01-mar-2005 10:17:50	28-jan-2005	                              	2005  	1     	G	Y
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	260000	MI90X346               	0     	FY2000 5307, 5309, and CMAQ Assista	         $1685188.00	         $1492831.00	          $192357.00	29-apr-2003	25-sep-2003	A	           	22-jun-2000	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2469749.00	          $976918.00	         $1492831.00	           $76160.00	           $15232.00	           $60928.00	         $1553759.00	         $1685188.00	          $131429.00	N	01-mar-2005 10:19:59	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	260000	MI90X365               	0     	FY2001 Section 5307 Assistance     	         $1689142.00	         $1156588.00	          $532554.00	27-jul-2004	26-jul-2004	A	           	26-jul-2001	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2060126.00	          $903538.00	         $1156588.00	               $0.00	               $0.00	               $0.00	         $1156588.00	         $1689142.00	          $532554.00	N	01-mar-2005 10:22:03	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	260000	MI90X388               	1     	FY2002 Section 5307 Assistance     	         $1707054.00	         $1279542.00	          $427512.00	19-dec-2002	14-apr-2003	A	           	13-jun-2002	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2559084.00	         $1279542.00	         $1279542.00	               $0.00	               $0.00	               $0.00	         $1279542.00	         $1707054.00	          $427512.00	N	01-mar-2005 10:23:53	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	260000	MI90X407               	1     	FY2003 Section 5307 Assistance     	         $1968161.00	         $1168961.00	          $799200.00	27-aug-2003	14-apr-2004	A	           	12-aug-2003	28-jan-2005	 	 	 	Oscar Waller                            	 	               $0.00	         $2217922.00	         $1048961.00	         $1168961.00	               $0.00	               $0.00	               $0.00	         $1168961.00	         $1968161.00	          $799200.00	N	01-mar-2005 10:25:00	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	MUSKEGON AREA TRANSIT	1212             	MUSKEGON HEIGHTS    	260000	MI90X443               	0     	FY2004 Section 5307 Assistance     	         $1688826.00	          $780759.00	          $908067.00	15-apr-2005	12-nov-2004	A	           	08-sep-2004	28-jan-2005	 	 	 	Mary Campbell / Derek Davis             	 	               $0.00	         $1944948.00	          $882474.00	         $1062474.00	               $0.00	               $0.00	               $0.00	         $1062474.00	         $1688826.00	          $626352.00	N	01-mar-2005 10:27:42	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	BATTLE CRK TRANSIT SY	1214             	BATTLE CREEK        	262170	MI030195               	0     	Farebox & Data Collection System   	          $295104.00	          $285468.00	            $9636.00	27-aug-2004	26-aug-2004	A	           	13-aug-2003	26-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $356835.00	           $71367.00	          $285468.00	               $0.00	               $0.00	               $0.00	          $285468.00	          $295104.00	            $9636.00	N	23-jan-2005 10:34:21	26-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	BATTLE CRK TRANSIT SY	1214             	BATTLE CREEK        	262170	MI90X356               	2     	additional funding for bus replacem	          $819149.00	          $817853.00	            $1296.00	12-aug-2002	29-oct-2004	C	           	17-may-2001	26-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $893042.53	           $76009.71	          $817032.82	            $2646.00	             $529.82	            $2116.18	          $819149.00	          $819149.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	BATTLE CRK TRANSIT SY	1214             	BATTLE CREEK        	262170	MI90X419               	1     	FY 2003 Operating and Capital Assis	          $986018.00	          $834018.00	          $152000.00	24-aug-2005	22-oct-2003	A	           	13-aug-2003	26-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $834018.00	               $0.00	          $834018.00	          $172497.00	           $34499.00	          $137998.00	          $972016.00	          $986018.00	           $14002.00	N	23-jan-2005 10:37:08	26-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	BATTLE CRK TRANSIT SY	1214             	BATTLE CREEK        	262170	MI90X440               	0     	FY 2004 FEDERAL OPERATING ASSISTANC	          $560521.00	          $560521.00	               $0.00	10-jun-2004	26-aug-2004	C	           	10-jun-2004	26-jan-2005	 	 	 	                                        	 	               $0.00	          $560521.00	               $0.00	          $560521.00	               $0.00	               $0.00	               $0.00	          $560521.00	               $0.00	               $0.00	N	23-jan-2005 10:38:53	26-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	TWIN CITIES  TRS     	1215             	BENTON HARBOR       	264040	MI90X424               	1     	operating and capital              	          $722835.00	          $463874.00	          $258961.00	26-apr-2005	21-oct-2004	A	           	05-may-2004	29-oct-2004	 	 	 	Andy Minyo                              	 	               $0.00	         $1346948.00	          $883074.00	          $463874.00	               $0.00	               $0.00	               $0.00	          $463874.00	          $722835.00	          $258961.00	N	                    	29-oct-2004	                              	2004  	4     	G	N
78500        	MI	03      	FLINT MTA            	1216             	FLINT               	260680	MI030174               	0     	Construction of Para-transit Servic	          $495157.00	           $59257.00	          $435900.00	14-sep-2005	06-dec-2004	A	           	10-sep-2002	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	           $59784.05	             $527.05	           $59257.00	               $0.00	               $0.00	               $0.00	           $59257.00	          $495157.00	          $435900.00	N	01-feb-2005 09:42:26	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	FLINT MTA            	1216             	FLINT               	260680	MI030187               	0     	Purchase replacement vehicles      	         $1039530.00	          $322940.00	          $716590.00	09-sep-2002	10-aug-2004	A	           	09-sep-2002	01-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $403674.96	           $80734.96	          $322940.00	               $0.00	               $0.00	               $0.00	          $322940.00	         $1039530.00	          $716590.00	N	01-feb-2005 12:20:23	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	03      	FLINT MTA            	1216             	FLINT               	260680	MI030197               	0     	5309 - Fund Yr 2003                	         $1967357.00	          $365142.00	         $1602215.00	14-sep-2005	03-dec-2004	A	           	08-aug-2003	01-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $456427.19	           $91285.19	          $365142.00	               $0.00	               $0.00	               $0.00	          $365142.00	         $1967357.00	         $1602215.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	03      	FLINT MTA            	1216             	FLINT               	260680	MI030211               	0     	FY 2004 5309                       	         $2427184.00	               $0.00	         $2427184.00	30-aug-2004	           	A	           	30-aug-2004	01-feb-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2427184.00	         $2427184.00	N	01-feb-2005 12:35:16	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	26      	FLINT MTA            	1216             	FLINT               	260680	MI267005               	0     	ITS Planning funds                 	         $1659260.00	           $21601.00	         $1637659.00	28-sep-2005	08-dec-2004	A	           	11-dec-2003	01-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	           $43202.10	           $21601.10	           $21601.00	               $0.00	               $0.00	               $0.00	           $21601.00	         $1659260.00	         $1637659.00	N	01-feb-2005 12:43:56	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	40      	FLINT MTA            	1216             	FLINT               	260680	MI40X002               	0     	Security/Emergency Management Grant	           $35000.00	           $34856.00	             $144.00	14-sep-2005	27-aug-2004	A	           	08-aug-2002	01-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	           $34990.00	               $0.00	           $34990.00	               $0.00	               $0.00	               $0.00	           $34990.00	           $35000.00	              $10.00	N	01-feb-2005 13:19:00	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X304               	3     	constr & expand facil rehab buses  	         $3815544.00	         $3813025.00	            $2519.00	15-jul-2005	06-dec-2004	C	           	27-jan-1999	01-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $4889666.99	         $1076641.99	         $3813025.00	               $0.00	               $0.00	               $0.00	         $3813025.00	         $3815544.00	            $2519.00	N	01-feb-2005 13:51:37	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X364               	0     	Purchase & Rehab Buses/Vans        	         $1363347.00	         $1363347.00	               $0.00	09-jul-2004	03-dec-2004	C	           	04-apr-2001	01-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $1645571.36	          $282224.36	         $1363347.00	               $0.00	               $0.00	               $0.00	         $1363347.00	         $1363347.00	               $0.00	N	01-feb-2005 13:56:55	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X378               	1     	PROGRAM OF PROJECTS - AMENDMENT    	         $4127316.00	         $4096462.00	           $30854.00	28-aug-2002	03-dec-2004	A	           	26-feb-2002	01-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $5015693.33	          $892616.81	         $4123076.52	               $0.00	               $0.00	               $0.00	         $4123076.52	         $4127316.00	            $4239.48	N	01-feb-2005 15:02:03	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X384               	2     	FHWA FLEX - AMENDMENT              	         $1798941.00	         $1747098.00	           $51843.00	21-jan-2005	20-oct-2004	A	           	03-feb-2003	01-feb-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $2186597.36	          $436774.36	         $1749823.00	               $0.00	               $0.00	               $0.00	         $1749823.00	         $1798941.00	           $49118.00	N	01-feb-2005 15:16:23	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X405               	1     	5307 Funding/Capital/ Fund Yr. 2003	         $4238849.00	         $3539007.00	          $699842.00	14-sep-2005	08-dec-2004	A	           	25-mar-2003	01-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $4469715.61	          $867944.47	         $3601771.14	               $0.00	               $0.00	               $0.00	         $3601771.14	         $4238849.00	          $637077.86	N	01-feb-2005 15:40:44	01-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X417               	1     	5307 Flex Funds / Fund yr 2003     	         $2818928.00	         $2146549.00	          $672379.00	14-sep-2005	08-dec-2004	A	           	13-aug-2003	02-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2619455.48	          $472906.48	         $2146549.00	               $0.00	               $0.00	               $0.00	         $2146549.00	         $2818928.00	          $672379.00	N	02-feb-2005 10:47:51	02-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	FLINT MTA            	1216             	FLINT               	260680	MI90X432               	1     	5307 - Fund Yr 2004                	         $3105168.00	         $2782804.00	          $322364.00	05-may-2004	08-dec-2004	A	           	30-mar-2004	02-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $3474089.26	          $691285.26	         $2782804.00	               $0.00	               $0.00	               $0.00	         $2782804.00	         $3105168.00	          $322364.00	N	02-feb-2005 13:21:31	02-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	JTA         TRS      	1217             	JACKSON             	262130	MI90X394               	1     	Urban Operating-Capital Assistance 	          $997965.00	          $957941.00	           $40024.00	25-feb-2005	15-dec-2004	C	           	25-jul-2002	07-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $4236925.35	         $3238960.75	          $997964.60	               $0.00	               $0.00	               $0.00	          $997964.60	               $0.00	               $0.40	Y	07-jan-2005 11:29:36	07-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	JTA         TRS      	1217             	JACKSON             	262130	MI90X414               	0     	Urban Operating & Capital Assistanc	          $768129.00	          $747711.00	           $20418.00	27-apr-2005	15-dec-2004	A	           	03-jul-2003	07-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $790954.85	           $45064.77	          $745890.08	               $0.00	               $0.00	               $0.00	          $745890.08	               $0.00	           $22238.92	N	07-jan-2005 13:08:15	07-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	JTA         TRS      	1217             	JACKSON             	262130	MI90X429               	0     	TEDF flex funding                  	           $72000.00	               $0.00	           $72000.00	30-apr-2004	           	A	           	30-apr-2004	10-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $72000.00	           $72000.00	N	10-jan-2005 09:32:14	10-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	JTA         TRS      	1217             	JACKSON             	262130	MI90X444               	2     	Capital and operatings funds 2004. 	         $1058600.00	          $689641.00	          $368959.00	09-sep-2005	15-dec-2004	A	           	19-may-2004	10-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $711047.50	           $24180.00	          $686867.50	           $86305.00	           $17261.00	           $69044.00	          $755911.50	         $1058600.00	          $302688.50	N	10-jan-2005 10:47:33	10-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	CATA                 	1218             	LANSING             	260940	MI030191               	0     	Facility renovation                	          $991244.00	          $965334.00	           $25910.00	21-mar-2005	28-sep-2004	C	           	07-jul-2003	02-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $1239055.00	          $247811.00	          $991244.00	               $0.00	               $0.00	               $0.00	          $991244.00	          $991244.00	               $0.00	N	26-jan-2005 16:27:52	02-feb-2005	                              	2005  	1     	G	N
78500        	MI	03      	CATA                 	1218             	LANSING             	260940	MI030210               	0     	buses and facility renovation      	         $2427185.00	               $0.00	         $2427185.00	29-aug-2005	           	A	           	07-sep-2004	           	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X269               	7     	OPR ASST; PLNG; AND CAP            	         $3538023.00	         $3534827.00	            $3196.00	21-mar-2005	27-dec-2004	C	           	06-feb-1997	02-feb-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $18342471.00	        $14804448.00	         $3538023.00	               $0.00	               $0.00	               $0.00	         $3538023.00	         $3538023.00	               $0.00	Y	28-jan-2005 11:09:55	02-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X310               	1     	FY99 Capital and Planning Grant    	         $3456213.00	         $3406922.00	           $49291.00	13-apr-2001	15-jul-2004	A	           	03-sep-1999	02-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $4262279.00	          $852456.00	         $3409823.00	               $0.00	               $0.00	               $0.00	         $3409823.00	         $3456213.00	           $46390.00	N	26-jan-2005 16:45:24	02-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X355               	0     	FY2001 Capital and Planning Grant  	         $3399402.00	         $3398656.00	             $746.00	21-mar-2005	27-dec-2004	C	           	05-mar-2001	02-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $4249253.00	          $849851.00	         $3399402.00	               $0.00	               $0.00	               $0.00	         $3399402.00	         $3399402.00	               $0.00	Y	28-jan-2005 11:23:25	02-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X376               	0     	FY 2002 Capital and Planning Grant 	         $3974858.00	         $3826505.00	          $148353.00	10-may-2002	27-dec-2004	A	           	10-may-2002	02-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $4871478.00	          $974296.00	         $3897182.00	           $26313.00	            $5263.00	           $21050.00	         $3918232.00	         $3974858.00	           $56626.00	N	28-jan-2005 16:17:47	02-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X400               	1     	FY 2003 Capital and Planning Grant 	         $4272392.00	         $3762783.00	          $509609.00	29-aug-2005	27-dec-2004	A	           	03-apr-2003	02-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $4760897.00	          $952179.00	         $3808718.00	          $139390.00	           $27878.00	          $111512.00	         $3920230.00	         $4272392.00	          $352162.00	N	28-jan-2005 16:40:33	02-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	CATA                 	1218             	LANSING             	260940	MI90X427               	2     	FY 2004 Capital and Planning       	         $4190673.00	         $2012480.00	         $2178193.00	02-sep-2004	27-dec-2004	A	           	27-apr-2004	02-feb-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2603169.00	          $520634.00	         $2082535.00	          $527291.00	          $105458.00	          $421833.00	         $2504368.00	         $4190673.00	         $1686305.00	N	28-jan-2005 17:15:56	02-feb-2005	                              	2005  	1     	G	N
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X380               	0     	FY 2002 Capital/Planning           	         $3988000.00	         $2074396.00	         $1913604.00	02-apr-2002	03-nov-2004	A	           	02-apr-2002	28-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2619026.00	          $523806.00	         $2095220.00	          $926398.00	          $185280.00	          $741118.00	         $2836338.00	         $3988000.00	         $1151662.00	N	28-jan-2005 16:43:31	28-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X403               	0     	FY 2003 Section 5307               	         $5672000.00	         $4598994.00	         $1073006.00	07-may-2003	03-nov-2004	A	           	07-may-2003	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $6129489.00	         $1225898.00	         $4903591.00	               $0.00	               $0.00	               $0.00	         $4903591.00	               $0.00	          $768409.00	N	31-jan-2005 09:04:33	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X408               	2     	Amendment to modify line items     	         $2063000.00	         $1087703.00	          $975297.00	26-may-2004	03-nov-2004	A	           	07-aug-2003	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $1359629.00	          $271926.00	         $1087703.00	          $165983.00	           $33197.00	          $132786.00	         $1220489.00	         $2063000.00	          $842511.00	N	31-jan-2005 09:17:07	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	AATA                 	1220             	ANN ARBOR           	269550	MI90X428               	0     	FY 2004 Capital Program            	         $2154368.00	          $879529.00	         $1274839.00	26-may-2004	03-nov-2004	A	           	26-may-2004	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $1099410.00	          $219882.00	          $879528.00	               $0.00	               $0.00	               $0.00	          $879528.00	               $0.00	         $1274840.00	N	31-jan-2005 09:36:13	31-jan-2005	                              	2005  	1     	G	N
78500        	MN	03      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN030065               	0     	Hub, ITS, Service Veh. Replacement 	         $1893594.00	         $1837677.00	           $55917.00	28-sep-2000	16-dec-2004	A	           	28-sep-2000	02-dec-2004	 	 	 	Michael Reis                            	 	               $0.00	         $2239858.00	          $447972.00	         $1791886.00	            $6751.00	            $1350.00	            $5401.00	         $1797287.00	         $1893594.00	           $96307.00	N	                    	02-dec-2004	                              	2004  	4     	G	N
78500        	MN	03      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN030073               	0     	ITS and Facility                   	          $990315.00	          $853638.00	          $136677.00	22-may-2001	16-dec-2004	A	           	22-may-2001	02-dec-2004	 	 	 	Michael Reis                            	 	               $0.00	         $1067881.00	          $213576.00	          $854305.00	          $192929.00	           $38586.00	          $154343.00	         $1008648.00	          $990315.00	          $-18333.00	N	                    	02-dec-2004	                              	2004  	4     	G	N
78500        	MN	03      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN030082               	0     	FY2002 5309; Trolley Replacements, 	         $1834495.00	          $634495.00	         $1200000.00	19-sep-2002	02-apr-2004	A	           	19-sep-2002	02-dec-2004	 	 	 	Michael Reis                            	 	               $0.00	          $793119.00	          $158624.00	          $634495.00	         $1500000.00	          $300000.00	         $1200000.00	         $1834495.00	         $1834495.00	               $0.00	N	                    	02-dec-2004	                              	2004  	4     	G	N
78500        	MN	90      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN90X105               	0     	SECTION 5307 GRANT                 	         $1520039.00	         $1504499.00	           $15540.00	23-jan-2004	22-jan-2004	A	           	17-apr-1998	02-dec-2004	 	 	 	MICHAEL REIS                            	 	               $0.00	         $6914628.00	         $5410129.00	         $1504499.00	           $19425.00	            $3885.00	           $15540.00	         $1520039.00	         $1520039.00	               $0.00	N	                    	02-dec-2004	                              	2004  	4     	G	Y
78500        	MN	90      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN90X112               	2     	operating assistance & van purchase	          $811857.00	          $805511.00	            $6346.00	30-sep-1999	16-jul-2004	A	           	22-apr-1999	02-dec-2004	 	 	 	Michael Reis                            	 	               $0.00	         $5779604.00	         $4974093.00	          $805511.00	            $7933.00	            $1587.00	            $6346.00	          $811857.00	          $811857.00	               $0.00	N	                    	02-dec-2004	                              	2004  	4     	G	N
78500        	MN	90      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN90X169               	0     	STP Buses, Planning, and Facility  	         $2644000.00	         $2535033.00	          $108967.00	21-jun-2005	19-nov-2004	A	           	10-sep-2002	02-dec-2004	 	 	 	Michael Reis                            	 	               $0.00	         $3143914.00	          $628783.00	         $2515131.00	          $161086.00	           $32217.00	          $128869.00	         $2644000.00	         $2644000.00	               $0.00	N	                    	02-dec-2004	                              	2004  	4     	G	N
78500        	MN	90      	DULUTH TRANSIT AUTH  	1221             	DULUTH              	271470	MN90X202               	0     	CY2004 Operating and Maintenance   	         $1004513.00	          $898587.00	          $105926.00	30-aug-2004	19-nov-2004	C	           	30-aug-2004	02-dec-2004	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1004513.00	         $1004513.00	N	                    	02-dec-2004	                              	2004  	4     	G	N
78500        	MN	03      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN030092               	0     	PURCHASE OF 4 TRANSIT BUSES        	          $889725.00	               $0.00	          $889725.00	13-apr-2005	           	C	           	09-feb-2004	11-mar-2005	 	 	 	Rhonda Reed                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1125338.40	          $235613.40	          $889725.00	          $889725.00	               $0.00	               $0.00	N	11-mar-2005 14:06:26	11-mar-2005	                              	2005  	1     	G	N
78500        	MN	03      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN030099               	0     	PURCHASE OF BUSES                  	         $1161754.00	               $0.00	         $1161754.00	07-sep-2004	           	A	           	07-sep-2004	11-mar-2005	 	 	 	Bill Wheeler                            	 	               $0.00	         $1152892.00	          $236978.40	          $915913.60	               $0.00	               $0.00	               $0.00	          $915913.60	         $1005114.00	           $89200.40	N	11-mar-2005 14:13:42	11-mar-2005	                              	2005  	1     	G	Y
78500        	MN	90      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN90X125               	1     	CY99 OPERATING ASSISTANCE & FAREBOX	          $647183.00	          $287183.00	          $360000.00	21-may-2002	01-may-2000	A	           	03-feb-2000	11-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	         $2233720.00	         $1946537.00	          $287183.00	               $0.00	               $0.00	               $0.00	          $287183.00	          $647183.00	          $360000.00	N	11-mar-2005 14:17:46	11-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN90X195               	0     	PURCHASE OF 2 BUSES-STP funding    	          $630400.00	               $0.00	          $630400.00	24-mar-2004	           	A	           	24-mar-2004	11-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $562669.20	          $115733.84	          $446935.36	          $446935.36	          $630400.00	          $183464.64	N	11-mar-2005 14:10:07	11-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	ROCHESTER CTY        	1222             	ROCHESTER           	272720	MN90X205               	0     	CY 2004 OPERATING ASSISTANCE       	          $518019.00	          $518019.00	               $0.00	15-nov-2004	12-nov-2004	C	           	09-aug-2004	11-mar-2005	 	 	 	Rhonda Reed                             	 	               $0.00	         $2189024.00	         $1671005.00	          $518019.00	               $0.00	               $0.00	               $0.00	          $518019.00	          $518019.00	               $0.00	N	11-mar-2005 14:21:11	11-mar-2005	                              	2005  	1     	G	N
78500        	MN	03      	SAINT CLOUD MTC      	1223             	ST. CLOUD           	272770	MN030079               	4     	Increase replacement bus scope/budg	         $5641366.00	         $5511182.00	          $130184.00	25-apr-2005	20-dec-2004	A	           	18-apr-2002	27-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $6888977.61	         $1377797.00	         $5511180.61	          $162731.60	           $32546.21	          $130185.39	         $5641366.00	         $5641366.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78500        	MN	03      	SAINT CLOUD MTC      	1223             	ST. CLOUD           	272770	MN030090               	0     	Crossroads hub & misc              	          $949439.00	          $422808.00	          $526631.00	24-jun-2005	24-nov-2004	A	           	23-feb-2004	27-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	          $881982.32	          $176395.86	          $705586.46	               $0.00	               $0.00	               $0.00	          $705586.46	          $949439.00	          $243852.54	N	                    	27-jan-2005	                              	2005  	1     	G	N
78500        	MN	90      	SAINT CLOUD MTC      	1223             	ST. CLOUD           	272770	MN90X171               	0     	FY  2002 CAPITAL & OPERATING       	          $938077.00	          $914100.00	           $23977.00	30-aug-2002	24-nov-2004	A	           	30-aug-2002	27-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $4131405.94	         $3193328.94	          $938077.00	               $0.00	               $0.00	               $0.00	          $938077.00	          $938077.00	               $0.00	Y	                    	27-jan-2005	                              	2005  	1     	G	N
78500        	MN	90      	SAINT CLOUD MTC      	1223             	ST. CLOUD           	272770	MN90X186               	0     	FY  2003 CAPITAL & OPERATING       	         $1047557.00	         $1047557.00	               $0.00	26-nov-2004	24-nov-2004	C	           	18-aug-2003	28-oct-2004	 	 	 	Michael Reis                            	 	               $0.00	         $4359534.29	         $3311976.85	         $1047557.44	               $0.00	               $0.00	               $0.00	         $1047557.44	         $1047557.00	              $-0.44	Y	                    	28-oct-2004	                              	2004  	4     	G	N
78500        	MN	90      	SAINT CLOUD MTC      	1223             	ST. CLOUD           	272770	MN90X203               	0     	FY 2004 CAPITAL & OPERATING        	         $1047440.00	          $932500.00	          $114940.00	31-aug-2004	24-nov-2004	A	           	31-aug-2004	27-jan-2005	 	 	 	Rhonda Reed                             	 	               $0.00	         $6133520.18	         $5178647.84	          $954872.34	               $0.00	               $0.00	               $0.00	          $954872.34	         $1047440.00	           $92567.66	N	                    	27-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390090	OH030158               	1     	BUS PURCHASE                       	         $3288000.00	         $3266740.00	           $21260.00	30-jul-1998	25-aug-2004	A	           	26-sep-1996	20-jan-2005	 	 	 	DAVID WERNER                            	 	               $0.00	         $4083426.75	          $816686.75	         $3266740.00	           $26575.00	            $5315.00	           $21260.00	         $3288000.00	               $0.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	Y
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390090	OH030164               	0     	SORTA BUSES AND DOWNTOWN TRANSFER C	               $0.00	         $6631279.00	        $-6631279.00	           	07-jul-2004	C	           	26-sep-1997	20-jan-2005	 	 	 	DAVID WERNER                            	 	               $0.00	         $8584891.25	         $1716979.25	         $6867912.00	            $4410.00	             $882.00	            $3528.00	         $6871440.00	         $6871440.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390090	OH030165               	0     	PURCHASE OF REPLACEMENT BUSES      	        $18422310.00	        $18354090.00	           $68220.00	26-sep-1997	13-may-2004	A	           	26-sep-1997	20-jan-2005	 	 	 	Rhonda Reed                             	 	               $0.00	        $22233861.75	         $3879771.75	        $18354090.00	           $85374.50	           $17154.50	           $68220.00	        $18422310.00	        $18422310.00	               $0.00	N	28-jan-2005 10:01:04	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390090	OH030166               	2     	REHABILITE TRACK AND SIGNALS TO CLA	        $12310809.00	        $12310607.00	             $202.00	30-may-2001	07-sep-2004	C	           	30-sep-1997	20-jan-2005	 	 	 	C. PENA                                 	 	               $0.00	        $12310607.00	               $0.00	        $12310607.00	             $202.00	               $0.00	             $202.00	        $12310809.00	               $0.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390090	OH030169               	0     	OHIO`S STATEWIDE 5309 GRANT        	        $12214953.00	        $11470520.00	          $744433.00	07-oct-2005	03-may-2002	A	           	30-jul-1998	20-jan-2005	 	 	 	C. PENA                                 	 	               $0.00	        $13466540.75	         $1996020.75	        $11470520.00	          $766107.74	           $21674.74	          $744433.00	        $12214953.00	        $12214953.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390090	OH030170               	0     	MIS FOR CANTON-AKRON-CLEVELAND (CAC	         $1993530.00	         $1879846.00	          $113684.00	24-jan-2005	07-sep-2004	C	           	22-dec-1998	20-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $2491914.00	          $498384.00	         $1993530.00	               $0.00	               $0.00	               $0.00	         $1993530.00	               $0.00	               $0.00	Y	31-jan-2005 16:23:40	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390090	OH030175               	0     	Ohio Statewide Section 5309 Applica	        $11909994.00	        $11549453.00	          $360541.00	11-aug-2005	28-dec-2004	A	           	03-sep-1999	20-jan-2005	 	 	 	Carlos Pea                             	 	               $0.00	        $14137362.00	         $2587909.00	        $11549453.00	         $1822187.76	         $1461646.76	          $360541.00	        $11909994.00	        $11909994.00	               $0.00	N	28-jan-2005 13:18:35	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390090	OH030184               	0     	Ohio`s combined statewide applicati	         $8839913.00	         $7959804.00	          $880109.00	11-sep-2000	28-dec-2004	A	           	11-sep-2000	20-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $9950795.00	         $1913068.00	         $8037727.00	         $1002221.75	          $200035.75	          $802186.00	         $8839913.00	         $8839913.00	               $0.00	N	28-jan-2005 16:28:25	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	OHIO DOT             	1225             	COLUMBUS            	390090	OH030237               	0     	Repair SEAT maintenance facility   	               $0.00	           $19927.00	          $-19927.00	           	06-may-2004	C	           	15-jan-2004	20-jan-2005	 	 	 	David Werner                            	 	               $0.00	           $24909.00	            $4982.00	           $19927.00	            $1679.00	             $336.00	            $1343.00	           $21270.00	           $21270.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	16      	OHIO DOT             	1225             	COLUMBUS            	390090	OH160026               	1     	FY2001 E & H Grant                 	         $1540766.00	         $1522779.00	           $17987.00	26-sep-2001	21-dec-2004	C	           	20-sep-2001	11-feb-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $1903374.00	          $380595.00	         $1522779.00	               $0.00	               $0.00	               $0.00	         $1522779.00	         $1540766.00	           $17987.00	Y	11-feb-2005 13:31:42	11-feb-2005	                              	2005  	1     	G	N
78500        	OH	16      	OHIO DOT             	1225             	COLUMBUS            	390090	OH160027               	0     	FY 2002 Section 5310 Grant         	               $0.00	         $1959787.00	        $-1959787.00	           	07-jul-2004	C	           	28-aug-2002	28-oct-2004	 	 	 	Carlos Pena                             	 	               $0.00	         $2584230.00	          $516846.00	         $2067384.00	            $3958.00	             $792.00	            $3166.00	         $2070550.00	         $2093537.00	           $22987.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78500        	OH	16      	OHIO DOT             	1225             	COLUMBUS            	390090	OH160028               	0     	FY 2003 Section 5310 Grant         	         $1888005.00	         $1604359.00	          $283646.00	24-aug-2005	21-dec-2004	A	           	04-sep-2003	28-oct-2004	 	 	 	Victor Austin                           	 	               $0.00	         $1868246.00	          $373649.00	         $1494597.00	          $225543.00	           $44509.00	          $181034.00	         $1675631.00	         $1888005.00	          $212374.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78500        	OH	16      	OHIO DOT             	1225             	COLUMBUS            	390090	OH160029               	0     	Specialized Program 2004           	         $1619683.00	               $0.00	         $1619683.00	26-sep-2005	           	A	           	23-aug-2004	28-oct-2004	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1619683.00	         $1619683.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	390090	OH18X019               	0     	CY 2000 capital and operating grant	         $8247414.00	         $7775333.00	          $472081.00	30-sep-1999	10-oct-2003	A	           	30-sep-1999	28-oct-2004	 	 	 	Carlos Pena                             	 	               $0.00	        $12956809.00	         $5089852.00	         $7866957.00	               $0.00	               $0.00	               $0.00	         $7866957.00	         $8247414.00	          $380457.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	390090	OH18X020               	0     	Rural Transit Program Grant for 200	        $10595946.00	        $10249111.00	          $346835.00	24-aug-2000	13-may-2004	A	           	24-aug-2000	28-oct-2004	 	 	 	Carlos Pena                             	 	               $0.00	        $18502742.00	         $8161755.00	        $10340987.00	               $0.00	               $0.00	               $0.00	        $10340987.00	        $10595946.00	          $254959.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	390090	OH18X021               	0     	Rural Transit Program Grant - 2002 	        $11298080.00	        $10808307.00	          $489773.00	20-sep-2001	21-dec-2004	A	           	20-sep-2001	28-oct-2004	 	 	 	Carlos Pena                             	 	               $0.00	        $17826838.00	         $7314128.00	        $10512710.00	          $611206.00	          $305603.00	          $305603.00	        $10818313.00	        $11298080.00	          $479767.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	390090	OH18X022               	0     	Rural Transit Grant Program for 200	        $12025442.00	        $10267599.00	         $1757843.00	13-sep-2002	28-dec-2004	A	           	13-sep-2002	28-oct-2004	 	 	 	Carlos Pena                             	 	               $0.00	        $17240807.00	         $7445968.00	         $9794839.00	         $4458713.00	         $2228110.00	         $2230603.00	        $12025442.00	        $12025442.00	               $0.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	390090	OH18X023               	2     	Section 5311 Amendment             	        $12447814.00	         $6236369.00	         $6211445.00	26-sep-2005	28-dec-2004	A	           	05-sep-2003	28-oct-2004	 	 	 	Victor Austin                           	 	               $0.00	         $8903941.00	         $3982667.00	         $4921274.00	         $5580951.00	         $2112153.00	         $3468798.00	         $8390072.00	        $12447814.00	         $4057742.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78500        	OH	18      	OHIO DOT             	1225             	COLUMBUS            	390090	OH18X024               	0     	Section 5311 Grant Program for 2005	        $12703466.00	           $10956.00	        $12692510.00	09-dec-2004	21-dec-2004	A	           	30-aug-2004	28-oct-2004	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $12703466.00	        $12703466.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78500        	OH	37      	OHIO DOT             	1225             	COLUMBUS            	390090	OH37X005               	0     	Job Access/Reverse Commute Program 	          $357547.00	          $329754.00	           $27793.00	17-dec-1999	09-apr-2004	A	           	17-dec-1999	20-jan-2005	 	 	 	Carlos Pea                             	 	               $0.00	          $659508.00	          $329754.00	          $329754.00	           $55586.00	           $27793.00	           $27793.00	          $357547.00	          $357547.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	70      	OHIO DOT             	1225             	COLUMBUS            	390090	OH70X002               	0     	Right of Way Rehabilitation & signa	         $2980500.00	          $442029.00	         $2538471.00	26-sep-2005	28-dec-2004	A	           	20-sep-2004	20-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $442029.00	               $0.00	          $442029.00	         $2538471.00	               $0.00	         $2538471.00	         $2980500.00	         $2980500.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	81      	OHIO DOT             	1225             	COLUMBUS            	390090	OH81X002               	2     	OHIO'S CONSOLIDATED PLANNING GRANT 	        $26991317.00	        $26825942.00	          $165375.00	24-jan-2005	20-sep-2004	C	           	11-aug-1998	29-oct-2004	 	 	 	Carlos Pena                             	 	               $0.00	        $33423035.00	         $6684607.00	        $26738428.00	           $37500.00	            $7500.00	           $30000.00	        $26768428.00	        $26991317.00	          $222889.00	N	                    	29-oct-2004	                              	2004  	4     	G	N
78500        	OH	81      	OHIO DOT             	1225             	COLUMBUS            	390090	OH81X003               	2     	Ohio`s Consolidated Planning Grant 	        $29351734.00	        $28293652.00	         $1058082.00	09-jul-2003	28-dec-2004	A	           	27-jul-2001	29-oct-2004	 	 	 	Victor Austin                           	 	               $0.00	        $35752711.00	         $7150542.00	        $28602169.00	          $936956.00	          $187391.00	          $749565.00	        $29351734.00	        $29351734.00	               $0.00	N	                    	29-oct-2004	                              	2004  	4     	G	N
78500        	OH	81      	OHIO DOT             	1225             	COLUMBUS            	390090	OH81X004               	0     	FY 2005 Consolidated Planning Grant	         $7408549.00	         $2144609.00	         $5263940.00	01-jul-2004	28-dec-2004	A	           	01-jul-2004	07-feb-2005	 	 	 	David Werner                            	 	               $0.00	         $1848838.00	          $369768.00	         $1479070.00	         $6261441.00	         $1252288.00	         $5009153.00	         $6488223.00	               $0.00	          $920326.00	N	                    	07-feb-2005	                              	2005  	1     	G	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	390090	OH90X323               	0     	West Third St. Waterfront Line Stat	         $5020000.00	         $4364856.00	          $655144.00	18-apr-2005	28-jan-2003	C	           	02-jun-1999	20-jan-2005	 	 	 	C. Pena                                 	 	               $0.00	         $4764286.00	          $399430.00	         $4364856.00	         $1110600.00	          $455456.00	          $655144.00	         $5020000.00	         $5020000.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	390090	OH90X363               	0     	P/E for I-71 Corridor Light Rail   	         $2214139.00	         $1726354.00	          $487785.00	24-sep-2004	23-sep-2004	A	           	13-sep-2000	20-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $2157943.00	          $431589.00	         $1726354.00	          $609731.50	          $121946.50	          $487785.00	         $2214139.00	         $2214139.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	390090	OH90X413               	2     	GDRTA Wright-Dunbar Transit Project	          $793145.00	          $449196.00	          $343949.00	26-sep-2005	20-sep-2004	A	           	27-mar-2003	20-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $449196.00	               $0.00	          $449196.00	          $343949.00	               $0.00	          $343949.00	          $793145.00	          $793145.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	390090	OH90X414               	0     	Vehicle Purchases                  	         $2037342.00	         $1660013.00	          $377329.00	21-aug-2002	19-jun-2003	A	           	21-aug-2002	20-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $1660497.00	               $0.00	         $1660497.00	          $376845.00	               $0.00	          $376845.00	         $2037342.00	         $2037342.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	390090	OH90X421               	0     	CMAQ funds for GCRTA ECTP          	         $2000000.00	         $1221068.00	          $778932.00	21-sep-2005	28-dec-2004	A	           	06-feb-2003	20-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	         $1221068.00	               $0.00	         $1221068.00	          $778932.00	               $0.00	          $778932.00	         $2000000.00	         $2000000.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	390090	OH90X444               	0     	Light Rail - PE/Environmental      	         $2500000.00	         $1805776.00	          $694224.00	03-jul-2003	21-dec-2004	A	           	03-jul-2003	19-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1948678.00	               $0.00	         $1948678.00	          $551322.00	               $0.00	          $551322.00	         $2500000.00	               $0.00	               $0.00	N	                    	19-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	390090	OH90X446               	0     	Purchase buses                     	         $5798856.00	         $5496124.00	          $302732.00	26-sep-2005	20-sep-2004	C	           	01-jul-2003	20-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	         $5496124.00	               $0.00	         $5496124.00	          $302732.00	               $0.00	          $302732.00	         $5798856.00	         $5798856.00	               $0.00	N	28-jan-2005 17:08:01	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	390090	OH90X453               	0     	Purchase 5 buses                   	          $120000.00	          $120000.00	               $0.00	22-dec-2004	21-dec-2004	C	           	02-feb-2004	19-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $120000.00	               $0.00	          $120000.00	               $0.00	               $0.00	               $0.00	          $120000.00	          $120000.00	               $0.00	Y	19-jan-2005 09:19:39	19-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	390090	OH90X473               	0     	Purchase replacement buses - SORTA 	          $607566.00	          $605718.00	            $1848.00	29-jun-2004	25-oct-2004	C	           	29-jun-2004	20-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $605718.00	               $0.00	          $605718.00	            $1848.00	               $0.00	            $1848.00	          $607566.00	          $607566.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	OHIO DOT             	1225             	COLUMBUS            	390090	OH90X480               	0     	Cincinnati Government Square (TRAC)	         $3500000.00	               $0.00	         $3500000.00	18-aug-2004	           	A	           	18-aug-2004	20-jan-2005	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3500000.00	               $0.00	         $3500000.00	         $3500000.00	         $3500000.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	SARTA                	1226             	CANTON              	390870	OH030204               	0     	Transit Center                     	          $990314.00	          $918229.00	           $72085.00	24-feb-2003	29-oct-2004	C	           	24-feb-2003	29-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1237893.00	          $247579.00	          $990314.00	               $0.00	               $0.00	               $0.00	          $990314.00	               $0.00	               $0.00	Y	29-jan-2005 17:20:29	29-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	SARTA                	1226             	CANTON              	390870	OH030221               	0     	Engineering & Design of Gateway Rec	          $400000.00	          $162306.00	          $237694.00	13-jul-2005	03-dec-2004	A	           	03-mar-2003	28-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $297974.38	           $59594.87	          $238379.51	          $220216.59	           $58596.10	          $161620.49	          $400000.00	               $0.00	               $0.00	N	28-jan-2005 18:22:44	28-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	SARTA                	1226             	CANTON              	390870	OH030235               	0     	Gateway Rehab                      	          $409462.00	          $135791.00	          $273671.00	25-aug-2003	03-dec-2004	A	           	25-aug-2003	28-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $334678.00	           $66936.00	          $267742.00	               $0.00	               $0.00	               $0.00	          $267742.00	               $0.00	          $141720.00	N	28-jan-2005 18:21:58	28-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	SARTA                	1226             	CANTON              	390870	OH030256               	0     	Gateway Renovation & Parking Lot   	          $347095.00	               $0.00	          $347095.00	01-sep-2004	           	A	           	01-sep-2004	28-jan-2005	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $347095.00	N	28-jan-2005 18:21:18	28-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	SARTA                	1226             	CANTON              	390870	OH030260               	0     	Alliance Transfer Center           	          $990029.00	               $0.00	          $990029.00	13-jul-2005	           	A	           	01-sep-2004	28-jan-2005	 	 	 	David Werner                            	 	               $0.00	            $1800.00	             $360.00	            $1440.00	               $0.00	               $0.00	               $0.00	            $1440.00	               $0.00	          $988589.00	N	28-jan-2005 18:20:44	28-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X326               	0     	FY1999 Capital  Grant              	         $1661664.00	         $1661655.00	               $9.00	18-mar-2005	30-dec-2004	C	           	11-jun-1999	28-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $2066335.00	          $412087.00	         $1654248.00	               $0.00	               $0.00	               $0.00	         $1654248.00	               $0.00	            $7416.00	N	28-jan-2005 18:19:11	28-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X354               	0     	FY2000 Federal Capital Grant       	         $2900692.00	         $2806427.00	           $94265.00	30-aug-2005	14-jul-2004	A	           	03-may-2000	28-jan-2005	 	 	 	Rhonda Reed                             	 	               $0.00	         $3500732.25	          $700146.25	         $2800586.00	           $10963.45	            $2192.69	            $8770.76	         $2809356.76	               $0.00	           $91335.24	N	28-jan-2005 18:17:59	28-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X376               	0     	Federal FY2001 Capital Grant       	         $3264026.00	         $2310313.00	          $953713.00	15-jun-2001	30-dec-2004	A	           	15-jun-2001	28-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $2833151.00	          $566631.00	         $2266520.00	          $188760.97	           $37752.19	          $151008.78	         $2417528.78	               $0.00	          $846497.22	N	28-jan-2005 18:10:22	28-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X417               	1     	Federal FY2002 Capital Grant       	         $3736279.00	         $2540922.00	         $1195357.00	26-feb-2003	28-may-2004	A	           	27-sep-2002	28-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $2351306.46	          $468451.49	         $1882854.97	         $1243075.00	          $248615.00	          $994460.00	         $2877314.97	               $0.00	          $858964.03	N	28-jan-2005 18:09:39	28-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X419               	0     	FY2002 EXPRESS SERVICE - CANTON/AKR	          $264000.00	           $66575.00	          $197425.00	27-apr-2005	20-nov-2003	A	           	19-sep-2002	28-jan-2005	 	 	 	Rhonda Reed                             	 	               $0.00	          $222754.25	           $44550.65	          $178203.60	               $0.00	               $0.00	               $0.00	          $178203.60	               $0.00	           $85796.40	N	28-jan-2005 18:08:38	28-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X434               	0     	Federal FY2003 Capital Grant       	         $3567794.00	         $2151740.00	         $1416054.00	30-aug-2005	03-dec-2004	A	           	27-may-2003	28-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $2998093.61	          $592065.92	         $2406027.69	            $2526.90	             $505.38	            $2021.52	         $2408049.21	               $0.00	         $1159744.79	N	28-jan-2005 18:07:54	28-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SARTA                	1226             	CANTON              	390870	OH90X474               	0     	FY2004 Formula Grant               	         $2838285.00	         $1089737.00	         $1748548.00	30-aug-2005	30-dec-2004	A	           	18-aug-2004	28-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1135115.00	          $227023.00	          $908092.00	               $0.00	               $0.00	               $0.00	          $908092.00	               $0.00	         $1930193.00	N	28-jan-2005 18:07:06	28-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	COTA                 	1228             	COLUMBUS            	390320	OH030201               	0     	SECTION 5309 FUNDS-Main St. Termina	          $990315.00	          $153243.00	          $837072.00	29-aug-2005	17-dec-2004	C	           	02-sep-2003	25-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	          $230870.10	           $46174.09	          $184696.01	         $1007023.90	          $201404.91	          $805618.99	          $990315.00	          $990315.00	               $0.00	N	25-jan-2005 12:25:54	25-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	COTA                 	1228             	COLUMBUS            	390320	OH030202               	0     	MMTT, REPL BUSES & PARATRANSIT VANS	         $1782566.00	          $626466.00	         $1156100.00	14-dec-2004	13-dec-2004	A	           	02-aug-2001	25-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	          $835931.10	          $198379.33	          $637551.77	         $1392276.90	          $247262.67	         $1145014.23	         $1782566.00	         $1782566.00	               $0.00	N	25-jan-2005 12:40:34	25-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	COTA                 	1228             	COLUMBUS            	390320	OH030213               	1     	 REPL BUSES & Bus Facility Rehab   	         $1446904.00	         $1044076.00	          $402828.00	26-sep-2005	18-nov-2004	A	           	12-jul-2002	25-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	         $1297088.41	          $265246.82	         $1031841.59	          $511541.59	           $96479.18	          $415062.41	         $1446904.00	         $1446904.00	               $0.00	N	25-jan-2005 13:00:47	25-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	COTA                 	1228             	COLUMBUS            	390320	OH030229               	0     	 Bus Facility Rehab/Repl Paratransi	         $1395832.00	          $823883.00	          $571949.00	22-sep-2003	18-nov-2004	A	           	22-sep-2003	25-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	         $1026488.87	          $201297.78	          $825191.09	          $724091.13	          $153450.22	          $570640.91	         $1395832.00	         $1395832.00	               $0.00	N	25-jan-2005 13:31:27	25-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	COTA                 	1228             	COLUMBUS            	390320	OH030255               	0     	Mck Roof Phase II                  	          $311667.00	           $33614.00	          $278053.00	21-jul-2004	13-dec-2004	C	           	21-jul-2004	25-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	           $37353.38	            $3470.68	           $33882.70	          $352230.62	           $74446.32	          $277784.30	          $311667.00	          $311667.00	               $0.00	N	25-jan-2005 13:45:53	25-jan-2005	                              	2005  	1     	G	N
78500        	OH	37      	COTA                 	1228             	COLUMBUS            	390320	OH37X017               	0     	Jobs Access / Reverse Commute      	          $748350.00	          $439644.00	          $308706.00	18-jul-2005	17-dec-2004	C	           	06-sep-2001	19-oct-2004	 	 	 	Carlos Pena                             	 	               $0.00	          $692284.83	          $346142.41	          $346142.42	          $804415.17	          $402207.59	          $402207.58	          $748350.00	          $748350.00	               $0.00	N	19-oct-2004 09:30:56	19-oct-2004	                              	2004  	4     	G	N
78500        	OH	37      	COTA                 	1228             	COLUMBUS            	390320	OH37X021               	0     	Jobs Access / Reverse Commute      	         $1000000.00	               $0.00	         $1000000.00	29-sep-2005	           	A	           	16-jan-2003	26-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	N	26-jan-2005 15:19:16	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	37      	COTA                 	1228             	COLUMBUS            	390320	OH37X029               	0     	Jobs Access / Reverse Commute      	          $594403.00	               $0.00	          $594403.00	16-jun-2004	           	A	           	16-jun-2004	26-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $594403.00	          $594403.00	N	26-jan-2005 15:17:35	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	37      	COTA                 	1228             	COLUMBUS            	390320	OH37X034               	0     	Jobs Access / Reverse Commute      	          $495630.00	               $0.00	          $495630.00	09-dec-2004	           	A	           	09-dec-2004	26-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $495630.00	          $495630.00	N	26-jan-2005 15:16:08	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	40      	COTA                 	1228             	COLUMBUS            	390320	OH40X003               	0     	Emergency preparedness drill       	           $16002.00	           $10731.00	            $5271.00	16-aug-2002	26-feb-2004	A	           	16-aug-2002	26-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	           $10730.35	               $0.00	           $10730.35	            $5271.65	               $0.00	            $5271.65	           $16002.00	           $16002.00	               $0.00	N	26-jan-2005 15:07:55	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X304               	1     	Deobligation requested 12/7/2001 by	         $6306045.00	         $5765119.00	          $540926.00	11-dec-2001	06-may-2004	A	           	13-mar-1998	26-jan-2005	 	 	 	CARLOS PENA                             	 	               $0.00	        $45213693.68	        $39275729.88	         $5937963.80	          $902988.98	          $534907.78	          $368081.20	         $6306045.00	         $6306045.00	               $0.00	N	26-jan-2005 15:00:56	26-jan-2005	                              	2005  	1     	G	Y
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X366               	2     	Buses, Terminal PE/Bridge mod.  and	         $7665750.00	         $4570167.00	         $3095583.00	12-nov-2002	13-dec-2004	A	           	21-sep-2000	26-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	         $5971880.66	         $1351965.55	         $4619915.11	         $5450821.34	         $2404986.45	         $3045834.89	         $7665750.00	               $0.00	               $0.00	N	26-jan-2005 14:56:41	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X375               	1     	FY 2001 Section 5307 Capital       	        $11228996.00	        $11200442.00	           $28554.00	23-apr-2002	13-dec-2004	C	           	25-apr-2001	26-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	        $13995132.02	         $2794784.07	        $11200347.95	           $35809.86	            $7161.81	           $28648.05	        $11228996.00	               $0.00	               $0.00	N	26-jan-2005 13:50:39	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X399               	0     	FY 2002 Section 5307 Capital       	        $12218502.00	        $12126267.00	           $92235.00	22-aug-2005	12-dec-2003	C	           	15-may-2002	26-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	        $15161051.25	         $3034784.25	        $12126267.00	          $115293.75	           $23058.75	           $92235.00	        $12218502.00	        $12218502.00	               $0.00	N	26-jan-2005 13:43:46	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X402               	0     	Buses/ITS improvements CMAQ Funded 	         $3697000.00	         $2401691.00	         $1295309.00	29-jul-2002	17-dec-2004	A	           	29-jul-2002	26-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	         $3132685.09	          $644507.23	         $2488177.86	         $1488564.91	          $279742.77	         $1208822.14	         $3697000.00	               $0.00	               $0.00	N	26-jan-2005 13:38:14	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X403               	0     	Bike Racks for Buses With CMAQ FUND	          $320000.00	          $123245.00	          $196755.00	26-sep-2005	13-dec-2004	A	           	13-jun-2002	26-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	          $154036.10	           $30791.80	          $123244.30	          $245963.90	           $49208.20	          $196755.70	          $320000.00	               $0.00	               $0.00	N	26-jan-2005 13:27:30	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X411               	2     	Light Rail PE/Bus Replacement      	         $7728000.00	         $6069392.00	         $1658608.00	27-dec-2004	17-dec-2004	A	           	12-jun-2002	31-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	        $10819637.65	         $4688329.12	         $6131308.53	         $5183263.35	         $3586571.88	         $1596691.47	         $7728000.00	               $0.00	               $0.00	N	31-jan-2005 16:33:34	31-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X422               	0     	FY 2003 URBANIZED FORMULA FUNDS    	        $10754281.00	        $10646738.00	          $107543.00	29-aug-2005	07-nov-2003	A	           	28-apr-2003	26-jan-2005	 	 	 	Rhonda Reed                             	 	               $0.00	        $13308422.50	         $2661684.50	        $10646738.00	          $134428.75	           $26885.75	          $107543.00	        $10754281.00	        $10754281.00	               $0.00	N	26-jan-2005 13:20:28	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	COTA                 	1228             	COLUMBUS            	390320	OH90X449               	1     	FY 2004 URBANIZED FORMULA FUNDS    	        $10334288.00	         $5957754.00	         $4376534.00	27-dec-2004	16-jul-2004	A	           	09-jun-2004	26-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	        $12758497.00	         $2551700.00	        $10206797.00	          $159364.00	           $31873.00	          $127491.00	        $10334288.00	               $0.00	               $0.00	N	26-jan-2005 13:10:27	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	LCTB                 	1229             	LORAIN              	399670	OH030208               	0     	Replacement Vehicles               	          $396126.00	               $0.00	          $396126.00	06-dec-2001	           	A	           	28-sep-2001	20-jan-2005	 	 	 	David Warner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $495158.00	           $99032.00	          $396126.00	          $396126.00	          $396126.00	               $0.00	N	20-jan-2005 14:41:03	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	LCTB                 	1229             	LORAIN              	399670	OH90X278               	3     	SECTION 9                          	         $1317550.00	         $1240261.00	           $77289.00	10-jan-1997	26-may-2004	C	           	10-jan-1997	20-jan-2005	 	 	 	R. JENKINS                              	 	               $0.00	         $2175297.00	          $935205.00	         $1240092.00	           $83898.00	            $6440.00	           $77458.00	         $1317550.00	         $1317550.00	               $0.00	N	20-jan-2005 14:51:49	20-jan-2005	                              	2005  	1     	G	Y
78500        	OH	90      	LCTB                 	1229             	LORAIN              	399670	OH90X389               	0     	2001 PLNG & CAPITAL FORMULA GRANT  	         $1480800.00	         $1431250.00	           $49550.00	26-jul-2001	28-jan-2004	C	           	26-jul-2001	20-jan-2005	 	 	 	ROSEMARIE JENKINS                       	 	               $0.00	         $1788747.00	          $357775.00	         $1430972.00	           $61938.00	           $12388.00	           $49550.00	         $1480522.00	         $1480800.00	             $278.00	N	20-jan-2005 15:21:56	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	LCTB                 	1229             	LORAIN              	399670	OH90X418               	0     	FY 2002 CAPITAL & PLANNING FORMULA 	         $1744741.00	         $1525456.00	          $219285.00	18-jun-2002	21-oct-2003	A	           	18-jun-2002	20-jan-2005	 	 	 	Rosemarie Jenkins                       	 	               $0.00	         $1906820.00	          $381364.00	         $1525456.00	          $274106.00	           $54821.00	          $219285.00	         $1744741.00	         $1744741.00	               $0.00	N	20-jan-2005 15:27:07	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	LCTB                 	1229             	LORAIN              	399670	OH90X440               	0     	FY 2003 FORMULA GRANT              	         $2346135.00	         $1998418.00	          $347717.00	28-aug-2003	16-sep-2004	C	           	28-aug-2003	20-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $3108146.00	         $1109728.00	         $1998418.00	          $434646.00	           $86929.00	          $347717.00	         $2346135.00	         $2346135.00	               $0.00	N	20-jan-2005 15:35:33	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	LCTB                 	1229             	LORAIN              	399670	OH90X482               	0     	To Add Operational Funding         	         $1500000.00	               $0.00	         $1500000.00	15-jul-2004	           	A	           	15-jul-2004	17-aug-2004	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	17-aug-2004 07:47:29	17-aug-2004	                              	2004  	3     	G	N
78500        	OH	03      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH030234               	0     	FINAL PHASE OF MULTI-USE ADM BLDG  	          $491839.00	          $391503.00	          $100336.00	28-jan-2005	11-aug-2004	A	           	14-aug-2003	20-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $490046.00	           $98543.00	          $391503.00	           $31000.00	            $6200.00	           $24800.00	          $416303.00	               $0.00	           $75536.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH90X431               	2     	2003  CAPITAL PURCHASE             	          $828894.00	          $678527.00	          $150367.00	29-jul-2003	11-aug-2004	A	           	25-mar-2003	21-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1024181.00	          $645687.00	          $378494.00	           $30500.00	               $0.00	           $30500.00	          $408994.00	          $828894.00	          $419900.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	ALLEN COUNTY RTA     	1230             	LIMA                	392380	OH90X479               	1     	2004 Operating, Planning and Capita	          $709539.00	          $533979.00	          $175560.00	14-sep-2004	03-nov-2004	A	           	04-may-2004	21-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1406266.00	          $866627.00	          $539639.00	               $0.00	               $0.00	               $0.00	          $539639.00	          $709539.00	          $169900.00	N	21-jan-2005 11:48:06	21-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	MIDDLETOWN   CTY     	1231             	MIDDLETOWN          	393570	OH90X350               	1     	Capital Assistance- Bus terminal   	          $498900.00	          $459910.00	           $38990.00	15-may-2002	16-jul-2004	C	           	23-feb-2001	27-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $891400.00	          $392500.00	          $498900.00	               $0.00	               $0.00	               $0.00	          $498900.00	               $0.00	               $0.00	Y	08-mar-2005 12:01:57	27-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	MIDDLETOWN   CTY     	1231             	MIDDLETOWN          	393570	OH90X404               	0     	Operating, Capital & Planning Assis	          $492269.00	          $459610.00	           $32659.00	28-apr-2005	23-nov-2004	C	           	01-mar-2002	26-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $778960.00	          $301631.00	          $477329.00	               $0.00	               $0.00	               $0.00	          $477329.00	          $492269.00	           $14940.00	N	26-jan-2005 16:40:58	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	MIDDLETOWN   CTY     	1231             	MIDDLETOWN          	393570	OH90X432               	0     	Operating, Capital & Planning Assis	          $466145.00	          $414489.00	           $51656.00	20-jul-2005	19-apr-2004	A	           	03-feb-2003	27-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $763468.00	          $346686.00	          $416782.00	               $0.00	               $0.00	               $0.00	          $416782.00	          $466145.00	           $49363.00	N	27-jan-2005 12:33:56	27-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	MIDDLETOWN   CTY     	1231             	MIDDLETOWN          	393570	OH90X471               	0     	Operating, Capital & Planning Assis	          $456747.00	          $263395.00	          $193352.00	28-apr-2005	22-dec-2004	A	           	26-feb-2004	27-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	          $652262.00	          $308900.00	          $343362.00	               $0.00	               $0.00	               $0.00	          $343362.00	               $0.00	          $113385.00	N	27-jan-2005 13:50:12	27-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X291               	0     	SECTION 5307                       	         $1492657.00	         $1485457.00	            $7200.00	27-jan-2005	06-may-2004	A	           	19-feb-1997	25-jan-2005	 	 	 	C. PENA                                 	 	               $0.00	         $4993405.53	         $3505248.96	         $1488156.57	            $5000.00	             $500.00	            $4500.00	         $1492656.57	         $1492657.00	               $0.43	N	25-jan-2005 09:03:30	25-jan-2005	                              	2005  	1     	G	Y
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X356               	3     	CAPITAL/PLANNING                   	         $2779851.00	         $2644992.00	          $134859.00	05-feb-2002	16-jul-2004	A	           	14-jun-2000	25-jan-2005	 	 	 	C. Pena                                 	 	               $0.00	         $3355868.53	          $710876.71	         $2644991.82	               $0.00	               $0.00	               $0.00	         $2644991.82	         $2779851.00	          $134859.18	N	25-jan-2005 09:10:30	25-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X385               	1     	CAPITAL/PLANNING                   	         $3005675.00	         $2351004.00	          $654671.00	21-aug-2002	30-apr-2004	A	           	12-jul-2001	25-jan-2005	 	 	 	C. Pena                                 	 	               $0.00	         $2906769.25	          $555764.84	         $2351004.41	            $3472.00	             $347.20	            $3124.80	         $2354129.21	         $3005675.00	          $651545.79	N	25-jan-2005 10:30:03	25-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X407               	0     	CAPITAL/PLANNING                   	         $2715774.00	         $1808263.00	          $907511.00	30-may-2002	29-nov-2004	A	           	30-may-2002	25-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $2395594.12	          $579650.75	         $1815943.37	               $0.00	               $0.00	               $0.00	         $1815943.37	         $2715774.00	          $899830.63	N	25-jan-2005 10:50:15	25-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X433               	1     	CAPITAL/PLANNING                   	         $2296286.00	         $1630619.00	          $665667.00	11-sep-2003	29-nov-2004	A	           	22-may-2003	25-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $2219074.11	          $569290.12	         $1649783.99	            $2671.59	             $534.32	            $2137.27	         $1651921.26	         $2296286.00	          $644364.74	N	25-jan-2005 10:54:17	25-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	WRTA                 	1234             	YOUNGSTOWN          	390580	OH90X468               	0     	CAPITAL/PLANNING                   	         $3233580.00	          $848108.00	         $2385472.00	19-may-2004	29-nov-2004	A	           	19-may-2004	25-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1262872.06	          $246947.88	         $1015924.18	          $176495.78	           $76151.67	          $100344.11	         $1116268.29	         $3233580.00	         $2117311.71	N	25-jan-2005 12:59:38	25-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	METRO RTA            	1235             	AKRON               	390450	OH030239               	0     	Park n` Ride Lot & Intermodal Facil	          $904608.00	           $87262.00	          $817346.00	19-sep-2005	01-dec-2004	A	           	15-apr-2004	26-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $109077.00	           $21815.00	           $87262.00	          $215287.00	           $43058.00	          $172229.00	          $259491.00	          $904608.00	          $645117.00	N	26-jan-2005 15:33:16	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	METRO RTA            	1235             	AKRON               	390450	OH030262               	0     	Bus Purchase and PnR lot constructi	          $587241.00	               $0.00	          $587241.00	23-sep-2005	           	A	           	20-dec-2004	03-jan-2005	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $587241.00	N	03-jan-2005 09:22:19	03-jan-2005	                              	2005  	1     	G	N
78500        	OH	37      	METRO RTA            	1235             	AKRON               	390450	OH37X033               	1     	Continue Welfare to Work access    	          $400378.00	          $241131.00	          $159247.00	09-dec-2004	01-dec-2004	A	           	14-may-2004	03-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $482261.00	          $241130.00	          $241131.00	          $318494.00	          $159247.00	          $159247.00	          $400378.00	               $0.00	               $0.00	N	03-jan-2005 09:24:03	03-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	METRO RTA            	1235             	AKRON               	390450	OH90X396               	0     	FY2002 Program of Projects         	         $6400000.00	         $6350993.00	           $49007.00	19-sep-2005	03-sep-2004	A	           	17-apr-2002	26-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $8107194.00	         $1750231.00	         $6356963.00	           $53796.00	           $10759.00	           $43037.00	         $6400000.00	         $6400000.00	               $0.00	N	26-jan-2005 16:00:40	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	METRO RTA            	1235             	AKRON               	390450	OH90X416               	0     	Demo service - Akron to Canton     	          $264000.00	          $200339.00	           $63661.00	28-apr-2005	24-aug-2004	C	           	08-jul-2002	26-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	          $308207.00	          $107868.00	          $200339.00	           $97943.00	           $34282.00	           $63661.00	          $264000.00	          $264000.00	               $0.00	N	26-jan-2005 16:07:19	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	METRO RTA            	1235             	AKRON               	390450	OH90X441               	0     	2003 Program of Projects           	         $6958000.00	         $6593168.00	          $364832.00	19-may-2003	03-sep-2004	A	           	19-may-2003	26-jan-2005	 	 	 	Oscar Waller                            	 	               $0.00	         $7817135.00	         $1223967.00	         $6593168.00	          $431509.00	           $66677.00	          $364832.00	         $6958000.00	         $6958000.00	               $0.00	N	26-jan-2005 16:13:10	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	METRO RTA            	1235             	AKRON               	390450	OH90X477               	2     	FY2004 Program of Projects         	         $6335000.00	         $5433664.00	          $901336.00	23-sep-2005	01-dec-2004	A	           	19-may-2004	26-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $6612748.00	         $1179085.00	         $5433663.00	          $137657.00	           $27531.00	          $110126.00	         $5543789.00	         $6335000.00	          $791211.00	N	26-jan-2005 16:32:07	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030136               	0     	SECTION 3                          	               $0.00	        $10450554.23	       $-10450554.23	           	17-dec-2004	C	           	07-jan-1994	26-jan-2005	 	 	 	C. PENA                                 	 	               $0.00	        $13063195.00	         $2612640.00	        $10450555.00	          $424440.00	           $84888.00	          $339552.00	        $10790107.00	               $0.00	           $35229.00	N	27-jan-2005 14:31:31	26-jan-2005	                              	2005  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030144               	0     	SECTION 5307                       	        $10537228.00	        $10216591.40	          $320636.60	17-jan-1995	10-dec-2004	A	           	17-jan-1995	26-jan-2005	 	 	 	C. PENA                                 	 	               $0.00	        $12770743.00	         $2554148.00	        $10216595.00	          $333120.00	           $66624.00	          $266496.00	        $10483091.00	               $0.00	           $54137.00	N	27-jan-2005 14:45:53	26-jan-2005	                              	2005  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030162               	0     	                                   	         $1488750.00	         $1351177.00	          $137573.00	19-oct-2004	13-oct-2004	A	           	08-jul-1997	26-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $1688973.00	          $337794.00	         $1351179.00	           $17693.00	            $3539.00	           $14154.00	         $1365333.00	               $0.00	          $123417.00	N	28-jan-2005 08:52:33	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030167               	1     	SECTION 5309 RAIL MODERNIZATION    	        $11432982.00	         $6215709.45	         $5217272.55	29-sep-2005	17-dec-2004	A	           	07-apr-1998	26-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $7769777.00	         $1554064.00	         $6215713.00	         $6519189.00	         $1303838.00	         $5215351.00	        $11431064.00	               $0.00	            $1918.00	N	28-jan-2005 09:01:35	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030168               	1     	SECTION 5309 NEW START             	         $2491915.00	         $2162940.11	          $328974.89	25-may-2005	09-dec-2004	A	           	21-jul-1998	26-jan-2005	 	 	 	C. PENA                                 	 	               $0.00	         $2703672.00	          $540735.00	         $2162937.00	            $7313.00	            $1463.00	            $5850.00	         $2168787.00	               $0.00	          $323128.00	N	27-jan-2005 15:16:15	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030177               	0     	Section 5309 (Bus) Capital Improvem	          $620313.00	          $485215.00	          $135098.00	24-jan-2000	09-dec-2004	A	           	24-jan-2000	26-jan-2005	 	 	 	Carlos A. Pena                          	 	               $0.00	          $606521.00	          $121305.00	          $485216.00	          $153194.00	           $30639.00	          $122555.00	          $607771.00	               $0.00	           $12542.00	N	27-jan-2005 15:16:47	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030179               	0     	5309 New Start                     	         $1985100.00	         $1439376.00	          $545724.00	17-jun-2004	16-jun-2004	A	           	17-dec-1999	26-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $1799220.00	          $359844.00	         $1439376.00	          $185880.00	           $37176.00	          $148704.00	         $1588080.00	               $0.00	          $397020.00	N	28-jan-2005 08:57:00	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030185               	0     	FFY 2000 New Start                 	          $981079.00	           $38894.00	          $942185.00	17-nov-2000	12-jul-2002	A	           	31-oct-2000	26-jan-2005	 	 	 	Carlos Pea                             	 	               $0.00	           $48618.00	            $9723.00	           $38895.00	          $177308.00	           $37541.00	          $139767.00	          $178662.00	               $0.00	          $802417.00	N	28-jan-2005 08:59:59	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030186               	0     	FFY 2000 Rail Modernization        	        $12079312.00	        $10533022.00	         $1546290.00	14-jun-2000	21-dec-2004	A	           	14-jun-2000	26-jan-2005	 	 	 	C. Pena                                 	 	               $0.00	        $13166278.00	         $2633256.00	        $10533022.00	         $1565199.00	          $313040.00	         $1252159.00	        $11785181.00	               $0.00	          $294131.00	N	28-jan-2005 15:59:23	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030187               	0     	FFY 2000 Bus Discretionary Earmark 	               $0.00	          $611831.00	         $-611831.00	           	12-aug-2004	C	           	31-oct-2000	08-jul-2004	 	 	 	C. Pena                                 	 	               $0.00	          $764789.00	          $152958.00	          $611831.00	               $0.00	               $0.00	               $0.00	          $611831.00	               $0.00	            $1354.00	Y	28-jul-2004 09:12:10	08-jul-2004	                              	2004  	3     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030194               	0     	FFY 2001 Rail Modernization        	        $12361276.00	         $5485460.00	         $6875816.00	26-feb-2002	17-dec-2004	A	           	26-feb-2002	26-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $6856825.00	         $1371364.00	         $5485461.00	         $6757330.00	         $1351466.00	         $5405864.00	        $10891325.00	               $0.00	         $1469951.00	N	28-jan-2005 14:47:47	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030195               	0     	FFY 2001 New Start Earmark (ECTP)  	         $3962572.00	          $384982.00	         $3577590.00	20-sep-2005	21-dec-2004	A	           	12-feb-2003	26-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	          $481228.00	           $96246.00	          $384982.00	         $2629632.00	          $113942.00	         $2515690.00	         $2900672.00	               $0.00	         $1061900.00	N	28-jan-2005 09:06:39	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030206               	2     	Final Amndment to Correct UZA-Acct 	         $2970943.00	         $1327806.00	         $1643137.00	15-sep-2005	16-nov-2004	A	           	06-may-2002	26-jan-2005	 	 	 	Carlos A. Pea                          	 	               $0.00	         $1659756.00	          $331951.00	         $1327805.00	         $1878261.00	          $375652.00	         $1502609.00	         $2830414.00	               $0.00	          $140529.00	N	28-jan-2005 09:19:32	26-jan-2005	                              	2005  	1     	G	Y
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030209               	0     	FFY 2002 Rail Formula              	        $12572133.00	         $4388087.00	         $8184046.00	20-may-2003	17-dec-2004	A	           	20-may-2003	26-jan-2005	 	 	 	Rhonda Reed                             	 	               $0.00	         $5485109.00	         $1097022.00	         $4388087.00	         $4077174.00	          $815435.00	         $3261739.00	         $7649826.00	               $0.00	         $4922307.00	N	28-jan-2005 09:44:29	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030210               	0     	                                   	         $2720255.00	         $1670558.00	         $1049697.00	16-jun-2003	17-dec-2004	A	           	16-jun-2003	26-jan-2005	 	 	 	Rhonda Reed                             	 	               $0.00	         $2008196.00	          $337639.00	         $1670557.00	         $1076323.00	          $215265.00	          $861058.00	         $2531615.00	               $0.00	          $188640.00	N	28-jan-2005 09:45:06	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030211               	0     	FFY 2002 New Start Earmark ( ECTP) 	         $5940079.00	         $5422614.00	          $517465.00	25-aug-2005	21-dec-2004	A	           	26-sep-2002	26-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $6778260.00	         $1355652.00	         $5422608.00	          $646158.00	          $129232.00	          $516926.00	         $5939534.00	               $0.00	             $545.00	N	28-jan-2005 10:32:15	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030226               	0     	FFY 2003 Rail Formula              	         $4460000.00	           $81932.00	         $4378068.00	25-nov-2003	17-dec-2004	A	           	25-nov-2003	26-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $102415.00	           $20483.00	           $81932.00	          $596920.00	          $119384.00	          $477536.00	          $559468.00	               $0.00	         $3900532.00	N	28-jan-2005 10:46:39	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030227               	0     	FFY 2003 Bus Discretionary Earmark 	         $2718273.00	         $2411300.00	          $306973.00	22-sep-2003	23-aug-2004	A	           	22-sep-2003	26-jan-2005	 	 	 	Oscar Waller                            	 	               $0.00	         $3014125.00	          $602825.00	         $2411300.00	          $172214.00	           $34443.00	          $137771.00	         $2549071.00	               $0.00	          $169202.00	N	28-jan-2005 16:07:33	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030228               	0     	FFY 2003 New Start Earmark         	         $5501494.00	            $7533.00	         $5493961.00	29-sep-2005	27-oct-2004	A	           	22-sep-2003	26-jan-2005	 	 	 	Oscar Waller                            	 	               $0.00	            $9416.00	            $1883.00	            $7533.00	         $3016590.00	          $603318.00	         $2413272.00	         $2420805.00	               $0.00	         $3080689.00	N	28-jan-2005 16:05:13	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030245               	0     	Section 5309 Rail Formula          	        $12773513.00	         $3933782.00	         $8839731.00	25-aug-2004	17-dec-2004	A	           	25-aug-2004	26-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $4917227.00	          $983445.00	         $3933782.00	               $0.00	               $0.00	               $0.00	         $3933782.00	               $0.00	         $8839731.00	N	28-jan-2005 16:04:19	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030246               	0     	FFY 2004 Bus Discretionary Earmark 	          $970874.00	               $0.00	          $970874.00	28-jun-2005	           	A	           	23-aug-2004	26-jan-2005	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $970874.00	N	28-jan-2005 14:50:32	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH030247               	0     	FY 2004/5 Section 5309 New Start EC	        $11225967.00	               $0.00	        $11225967.00	29-sep-2005	           	A	           	03-nov-2004	26-jan-2005	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $11225967.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	26      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH267002               	0     	Bus Rapid Transit Demonstration Pro	           $50000.00	           $40651.00	            $9349.00	20-sep-2005	30-sep-2002	A	           	10-nov-1999	20-may-2004	 	 	 	TRI-12 Charlene Wilder                  	 	               $0.00	           $40651.00	               $0.00	           $40651.00	               $0.00	               $0.00	               $0.00	           $40651.00	           $50000.00	            $9349.00	Y	20-may-2004 12:04:12	20-may-2004	                              	2004  	2     	C	Y
78500        	OH	37      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH37X031               	0     	FY 2004 Job Access                 	          $743445.00	          $690574.00	           $52871.00	20-dec-2004	30-dec-2004	C	           	20-dec-2004	26-jan-2005	 	 	 	David Werner (TRO-05)                   	 	               $0.00	         $1381148.00	          $690574.00	          $690574.00	               $0.00	               $0.00	               $0.00	          $690574.00	               $0.00	           $52871.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X238               	1     	SECTION 9 - STP                    	         $2399734.00	          $709187.00	         $1690547.00	21-jul-2005	10-dec-2004	A	           	11-apr-1995	26-jan-2005	 	 	 	C. PENA                                 	 	               $0.00	          $886483.00	          $177296.00	          $709187.00	         $1677107.00	          $335421.00	         $1341686.00	         $2050873.00	               $0.00	          $348861.00	N	28-jan-2005 15:06:02	26-jan-2005	                              	2005  	1     	G	Y
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X436               	2     	Section 5307 Capital Formula       	        $26802886.00	        $25771701.00	         $1031185.00	15-jun-2004	21-dec-2004	A	           	20-nov-2003	26-jan-2005	 	 	 	David Werner                            	 	               $0.00	        $32214628.00	         $6442926.00	        $25771702.00	          $420357.00	           $84071.00	          $336286.00	        $26107988.00	               $0.00	          $694898.00	N	28-jan-2005 15:37:54	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X466               	0     	2004 5307 Capital Formula          	        $21111695.00	        $10984933.00	        $10126762.00	18-aug-2004	10-dec-2004	A	           	18-aug-2004	26-jan-2005	 	 	 	David Werner                            	 	               $0.00	        $13731166.00	         $2746233.00	        $10984933.00	               $0.00	               $0.00	               $0.00	        $10984933.00	               $0.00	        $10126762.00	N	28-jan-2005 15:53:41	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	CLEVELAND RTA        	1237             	CLEVELAND           	390090	OH90X484               	0     	FY 2005 Section 5307 CMAQ ECTP BRT 	         $7190000.00	               $0.00	         $7190000.00	29-sep-2005	           	A	           	03-nov-2004	27-jan-2005	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7190000.00	N	28-jan-2005 16:09:42	27-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	GDRTA                	1238             	DAYTON              	390350	OH030197               	0     	FY 2001 Sec. 5309 Fixed guideways  	         $3460000.00	         $2941065.00	          $518935.00	10-may-2001	22-dec-2004	A	           	10-may-2001	06-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $3676331.42	          $735265.84	         $2941065.58	               $0.00	               $0.00	               $0.00	         $2941065.58	         $3460000.00	          $518934.42	N	06-jan-2005 14:44:09	06-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	GDRTA                	1238             	DAYTON              	390350	OH030216               	0     	Bus procurement                    	         $1207000.00	         $1039903.00	          $167097.00	17-mar-2005	22-dec-2004	C	           	06-may-2002	06-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1508750.00	          $301750.00	         $1207000.00	               $0.00	               $0.00	               $0.00	         $1207000.00	               $0.00	               $0.00	Y	06-jan-2005 14:55:45	06-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	GDRTA                	1238             	DAYTON              	390350	OH030217               	2     	construct parking facility         	         $2722580.00	         $1626667.00	         $1095913.00	08-sep-2004	19-jul-2004	A	           	31-mar-2003	06-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	         $1963333.43	          $336666.69	         $1626666.74	         $1195188.58	           $99275.32	         $1095913.26	         $2722580.00	         $2722580.00	               $0.00	N	06-jan-2005 15:17:13	06-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	GDRTA                	1238             	DAYTON              	390350	OH030220               	0     	feasibility study of transit altern	               $0.00	          $980513.00	         $-980513.00	           	09-aug-2004	C	           	12-sep-2002	13-oct-2004	 	 	 	David Werner                            	 	               $0.00	          $980512.39	               $0.00	          $980512.39	               $0.00	               $0.00	               $0.00	          $980512.39	               $0.00	             $566.61	Y	13-oct-2004 13:56:43	13-oct-2004	                              	2004  	4     	G	N
78500        	OH	03      	GDRTA                	1238             	DAYTON              	390350	OH030225               	2     	Cap. Maint., Bus Center, Dual Mode 	         $2180582.00	         $1804735.00	          $375847.00	04-aug-2004	16-nov-2004	C	           	27-may-2003	06-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	         $2162671.87	          $357937.68	         $1804734.19	          $375847.81	               $0.00	          $375847.81	         $2180582.00	         $2180582.00	               $0.00	N	06-jan-2005 15:45:42	06-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	GDRTA                	1238             	DAYTON              	390350	OH030238               	0     	construction of a park-n-ride      	           $22200.00	               $0.00	           $22200.00	28-aug-2003	           	C	           	28-aug-2003	06-jan-2005	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	           $27750.00	            $5550.00	           $22200.00	           $22200.00	           $22200.00	               $0.00	N	06-jan-2005 15:53:58	06-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	GDRTA                	1238             	DAYTON              	390350	OH030244               	1     	Preventive Mantenance              	         $3148505.00	         $2795233.00	          $353272.00	13-aug-2004	22-dec-2004	C	           	02-jun-2004	06-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	         $3494042.23	          $698808.45	         $2795233.78	          $441589.00	           $88317.78	          $353271.22	         $3148505.00	         $3148505.00	               $0.00	N	06-jan-2005 15:57:33	06-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X295               	1     	SECTION 5307 CAPITAL               	        $11945359.00	        $10715901.00	         $1229458.00	10-sep-1997	22-dec-2004	A	           	06-aug-1997	06-jan-2005	 	 	 	DAVID WERNER                            	 	               $0.00	        $13356964.29	         $2641064.81	        $10715899.48	         $1536825.00	          $307365.48	         $1229459.52	        $11945359.00	        $11945359.00	               $0.00	N	06-jan-2005 16:10:37	06-jan-2005	                              	2005  	1     	G	Y
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X316               	0     	                                   	         $9510574.00	         $9485151.00	           $25423.00	25-jan-2005	22-dec-2004	C	           	11-may-1998	06-jan-2005	 	 	 	David Werner                            	 	               $0.00	        $12036985.88	         $2526411.88	         $9510574.00	               $0.00	               $0.00	               $0.00	         $9510574.00	               $0.00	               $0.00	Y	06-jan-2005 16:13:55	06-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X341               	0     	FY 1999 Sec. 5307 Grant            	        $10792867.00	         $9901051.00	          $891816.00	13-sep-1999	22-dec-2004	A	           	13-sep-1999	06-jan-2005	 	 	 	David Werner                            	 	               $0.00	        $12323092.14	         $2422043.54	         $9901048.60	         $1114773.00	          $222954.60	          $891818.40	        $10792867.00	        $10792867.00	               $0.00	N	06-jan-2005 16:18:16	06-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X359               	0     	cancel project, move funds         	        $13568000.00	        $13304286.00	          $263714.00	25-jan-2005	03-nov-2004	A	           	01-aug-2000	06-jan-2005	 	 	 	David Werner                            	 	               $0.00	        $16573575.91	         $3269286.85	        $13304289.06	          $181566.00	           $21179.40	          $160386.60	        $13464675.66	        $13568000.00	          $103324.34	N	06-jan-2005 16:51:15	06-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X380               	0     	various capital projects           	         $9590000.00	         $9297176.00	          $292824.00	10-may-2001	22-dec-2004	A	           	10-may-2001	07-jan-2005	 	 	 	David Werner                            	 	               $0.00	        $11579642.66	         $2282472.02	         $9297170.64	          $223557.40	           $36167.40	          $187390.00	         $9484560.64	         $9590000.00	          $105439.36	N	07-jan-2005 07:58:57	07-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X409               	2     	park and ride lot                  	        $15776687.00	        $13874980.00	         $1901707.00	15-apr-2003	22-dec-2004	A	           	02-apr-2002	07-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	        $17647729.03	         $3769954.93	        $13877774.10	         $1873823.99	          $343717.45	         $1530106.54	        $15407880.64	        $15776687.00	          $368806.36	N	07-jan-2005 08:09:15	07-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X415               	0     	Med. duty bus procurement          	               $0.00	         $1017688.00	        $-1017688.00	           	22-dec-2004	C	           	10-may-2002	07-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1272109.29	          $254421.86	         $1017687.43	          $327890.71	           $65578.14	          $262312.57	         $1280000.00	         $1280000.00	               $0.00	N	07-jan-2005 08:47:59	07-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X435               	2     	Increase Award for Fareboxes       	         $9162927.00	         $8071961.00	         $1090966.00	18-may-2004	22-dec-2004	A	           	13-jun-2003	07-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	        $10347594.92	         $2275640.13	         $8071954.79	          $993395.86	          $318131.16	          $675264.70	         $8747219.49	         $9162927.00	          $415707.51	N	07-jan-2005 11:06:12	07-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X465               	0     	Preventive Maint. ,a bus procuremen	               $0.00	         $6641107.00	        $-6641107.00	           	22-dec-2004	C	           	08-jul-2004	07-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	         $8301383.77	         $1660276.77	         $6641107.00	          $229419.00	           $45884.00	          $183535.00	         $6824642.00	         $6824642.00	               $0.00	N	07-jan-2005 11:15:54	07-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	GDRTA                	1238             	DAYTON              	390350	OH90X483               	0     	Add. Prev. Maint., and TE projects 	         $2286023.00	         $1475936.00	          $810087.00	16-aug-2004	16-nov-2004	A	           	16-aug-2004	07-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	         $2857528.01	          $571505.01	         $2286023.00	               $0.00	               $0.00	               $0.00	         $2286023.00	         $2286023.00	               $0.00	N	07-jan-2005 11:30:54	07-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	RICHLAND CTB         	1240             	MANSFIELD           	392200	OH030249               	0     	Discretionary Bus Purchase Grant   	          $159500.00	               $0.00	          $159500.00	30-aug-2005	           	C	           	21-jul-2004	26-jan-2005	 	 	 	Vanessa Adans                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $159500.00	          $159500.00	N	27-jan-2005 10:37:01	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	RICHLAND CTB         	1240             	MANSFIELD           	392200	OH90X439               	0     	Bus Purchase Amendment             	          $762665.00	          $723665.00	           $39000.00	30-aug-2005	15-jul-2004	A	           	07-may-2003	26-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	         $1332952.00	          $609287.00	          $723665.00	           $39000.00	               $0.00	           $39000.00	          $762665.00	          $762665.00	               $0.00	N	27-jan-2005 10:35:50	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	RICHLAND CTB         	1240             	MANSFIELD           	392200	OH90X469               	0     	5307 FY 2004 Operating, Preventive 	          $576132.00	          $473387.00	          $102745.00	05-aug-2004	21-dec-2004	A	           	05-aug-2004	26-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	         $1073192.00	          $497060.00	          $576132.00	               $0.00	               $0.00	               $0.00	          $576132.00	          $576132.00	               $0.00	N	27-jan-2005 10:44:56	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	RICHLAND CTB         	1240             	MANSFIELD           	392200	OH90X478               	0     	FY 2004 Formula Bus Application    	          $191500.00	               $0.00	          $191500.00	18-aug-2005	           	C	           	06-jul-2004	26-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $191500.00	          $191500.00	N	27-jan-2005 10:41:16	26-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SPRINGFIELD  CTY     	1242             	SPRINGFIELD         	390000	OH90X395               	0     	Operating, Planning, Capital for 20	         $1018429.00	          $916672.00	          $101757.00	24-jan-2002	14-oct-2003	A	           	24-jan-2002	24-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1346715.00	          $430043.00	          $916672.00	               $0.00	               $0.00	               $0.00	          $916672.00	         $1018429.00	          $101757.00	N	24-jan-2005 11:35:32	24-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SPRINGFIELD  CTY     	1242             	SPRINGFIELD         	390000	OH90X425               	0     	Operating, Capital & Planning for 2	         $1013327.00	          $979635.00	           $33692.00	16-dec-2002	13-sep-2004	A	           	16-dec-2002	24-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1460927.00	          $481292.00	          $979635.00	               $0.00	               $0.00	               $0.00	          $979635.00	         $1013327.00	           $33692.00	N	24-jan-2005 11:37:30	24-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SPRINGFIELD  CTY     	1242             	SPRINGFIELD         	390000	OH90X472               	0     	5307 Operating/Capital/Planning    	          $937896.00	          $573714.00	          $364182.00	24-mar-2004	06-dec-2004	A	           	24-mar-2004	24-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	          $782333.00	          $208619.00	          $573714.00	           $65562.00	           $19898.00	           $45664.00	          $619378.00	          $937896.00	          $318518.00	N	24-jan-2005 11:51:56	24-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	TARTA                	1243             	TOLEDO              	390500	OH030196               	0     	Mud Hens Transit Waiting Area      	         $2033690.00	         $2026021.00	            $7669.00	03-nov-2004	02-nov-2004	A	           	02-aug-2001	02-nov-2004	 	 	 	David Werner                            	 	               $0.00	         $2532524.00	          $506503.00	         $2026021.00	               $0.00	               $0.00	               $0.00	         $2026021.00	         $2033690.00	            $7669.00	N	                    	02-nov-2004	                              	2004  	4     	G	N
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X394               	1     	FY 2002 Formula Capital Funds      	         $6312032.00	         $5368586.00	          $943446.00	22-aug-2005	02-nov-2004	A	           	04-mar-2002	02-nov-2004	 	 	 	David Werner                            	 	               $0.00	         $6563231.00	         $1202645.00	         $5360586.00	               $0.00	               $0.00	               $0.00	         $5360586.00	         $6312032.00	          $951446.00	N	                    	02-nov-2004	                              	2004  	4     	G	N
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X426               	0     	FY 2003 Formula Capital Funds      	         $4720000.00	         $4197750.00	          $522250.00	26-sep-2005	27-dec-2004	A	           	07-may-2003	02-nov-2004	 	 	 	David Werner                            	 	               $0.00	         $4306794.00	          $117357.00	         $4189437.00	            $8168.00	            $1634.00	            $6534.00	         $4195971.00	         $4720000.00	          $524029.00	N	                    	02-nov-2004	                              	2004  	4     	G	N
78500        	OH	90      	TARTA                	1243             	TOLEDO              	390500	OH90X456               	0     	FY 2004 Formula Capital Funds      	         $4422579.00	         $3446694.00	          $975885.00	29-jun-2004	27-dec-2004	A	           	29-jun-2004	02-nov-2004	 	 	 	David Werner                            	 	               $0.00	         $3388140.00	               $0.00	         $3388140.00	           $17493.00	            $3499.00	           $13994.00	         $3402134.00	         $4422579.00	         $1020445.00	N	                    	02-nov-2004	                              	2004  	4     	G	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	550160	WI030063               	0     	CAPITAL IMPROVEMENTS               	         $8917718.00	         $7916796.00	         $1000922.00	19-aug-1998	21-oct-2004	C	           	19-aug-1998	05-nov-2004	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	        $10700825.21	         $2140165.24	         $8560659.97	          $357058.03	               $0.00	          $357058.03	         $8917718.00	         $8917718.00	               $0.00	N	10-nov-2004 11:10:25	05-nov-2004	                              	2004  	4     	G	Y
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	550160	WI030066               	0     	Sec. 5309 Capital Grant            	         $7883626.00	         $7555082.00	          $328544.00	11-aug-1999	14-may-2004	A	           	11-aug-1999	19-jul-2004	 	 	 	David Werner                            	 	               $0.00	         $9322063.07	         $1864412.21	         $7457650.86	          $425975.14	               $0.00	          $425975.14	         $7883626.00	         $7883626.00	               $0.00	N	08-jul-2004 12:17:54	19-jul-2004	                              	2004  	3     	G	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	550160	WI030074               	0     	2000 Section 5309 Capital Grant    	        $19317375.00	        $14986905.00	         $4330470.00	18-jan-2001	08-dec-2004	A	           	18-jan-2001	05-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	        $17758547.78	         $3551708.56	        $14206839.22	         $5110535.78	               $0.00	         $5110535.78	        $19317375.00	        $19317375.00	               $0.00	N	05-nov-2004 10:34:36	05-nov-2004	                              	2004  	4     	G	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	550160	WI030076               	0     	2001 Section 5309 Capital Grant    	         $9203193.00	         $6295395.00	         $2907798.00	13-sep-2005	08-dec-2004	A	           	02-aug-2001	05-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	         $7716099.51	         $1543220.51	         $6172879.00	         $3030314.00	               $0.00	         $3030314.00	         $9203193.00	         $9203193.00	               $0.00	N	10-nov-2004 11:19:44	05-nov-2004	                              	2004  	4     	G	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	550160	WI030078               	0     	Milwaukee Intermodal Station Renova	         $1969696.00	          $179865.00	         $1789831.00	20-sep-2001	05-nov-2004	A	           	20-sep-2001	12-nov-2003	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1969696.00	         $1969696.00	N	12-nov-2003 12:22:00	12-nov-2003	                              	2003  	4     	G	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	550160	WI030080               	1     	2002 Wisconsin Section 5309 Grant  	         $8006852.00	         $3080781.00	         $4926071.00	13-sep-2005	08-dec-2004	A	           	26-sep-2002	05-nov-2004	 	 	 	.Victor Austin                          	 	               $0.00	         $3641106.47	          $728221.69	         $2912884.78	         $5093967.22	               $0.00	         $5093967.22	         $8006852.00	         $8006852.00	               $0.00	N	08-dec-2004 12:31:00	05-nov-2004	                              	2004  	4     	G	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	550160	WI030084               	0     	2003 Wisconsin Section 5309 Grant  	        $10967230.00	         $5264544.00	         $5702686.00	04-nov-2003	08-dec-2004	A	           	04-nov-2003	05-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	         $5417661.35	         $1083532.67	         $4334128.68	         $6633101.32	               $0.00	         $6633101.32	        $10967230.00	        $10967230.00	               $0.00	N	09-dec-2004 15:48:33	05-nov-2004	                              	2004  	4     	G	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	550160	WI030087               	0     	2004 Wisconsin Section 5309 Grant  	        $10200416.00	           $51816.00	        $10148600.00	15-sep-2004	08-dec-2004	A	           	15-sep-2004	05-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $10200416.00	        $10200416.00	N	                    	05-nov-2004	                              	2004  	4     	G	N
78500        	WI	03      	WISCONSIN DOT        	1245             	MADISON             	550160	WI030088               	0     	Kenosha-Racine-Milwaukee Commuter R	         $3200000.00	               $0.00	         $3200000.00	02-sep-2004	           	A	           	02-sep-2004	           	 	 	 	Victor Austin (312) 886-1625            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	WI	16      	WISCONSIN DOT        	1245             	MADISON             	550160	WI160026               	0     	State Section 5310 Application     	         $1511269.00	         $1511269.00	               $0.00	10-sep-2001	08-dec-2004	A	           	10-sep-2001	12-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	         $1707999.00	          $341601.00	         $1366398.00	          $181088.00	           $36218.00	          $144870.00	         $1511268.00	               $0.00	               $1.00	N	                    	12-nov-2004	                              	2004  	4     	G	N
78500        	WI	16      	WISCONSIN DOT        	1245             	MADISON             	550160	WI160027               	0     	State Section 5310 Application     	         $1655754.00	         $1083998.00	          $571756.00	29-aug-2002	08-dec-2004	A	           	29-aug-2002	12-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	         $1475326.00	          $295065.00	         $1180261.00	               $0.00	               $0.00	               $0.00	         $1180261.00	               $0.00	          $475493.00	N	                    	12-nov-2004	                              	2004  	4     	G	N
78500        	WI	16      	WISCONSIN DOT        	1245             	MADISON             	550160	WI160028               	0     	2003 WISCONSIN  SECTION 5310 APPLIC	         $1565992.00	          $442138.00	         $1123854.00	13-sep-2005	08-dec-2004	A	           	04-sep-2003	12-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1957490.00	          $391498.00	         $1565992.00	         $1565992.00	               $0.00	               $0.00	N	                    	12-nov-2004	                              	2004  	4     	G	N
78500        	WI	16      	WISCONSIN DOT        	1245             	MADISON             	550160	WI160029               	1     	Wisconsin FY 2004 Sec 5310 statewid	         $1569358.00	               $0.00	         $1569358.00	20-sep-2004	           	A	           	27-jul-2004	12-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1961698.00	          $392340.00	         $1569358.00	         $1569358.00	               $0.00	               $0.00	N	                    	12-nov-2004	                              	2004  	4     	G	N
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	550160	WI18X014               	1     	OPER/CAP/RTAP                      	         $3964120.00	         $3954838.00	            $9282.00	27-sep-1996	08-aug-2001	A	           	26-jun-1996	13-sep-2001	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $4955150.00	          $991030.00	         $3964120.00	               $0.00	               $0.00	               $0.00	         $3964120.00	         $4787640.00	               $0.00	Y	13-sep-2001         	13-sep-2001	                              	2001  	3     	G	Y
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	550160	WI18X018               	0     	FY 2000 Section 5311 Grant         	         $7981362.00	         $7795233.00	          $186129.00	11-apr-2005	08-jul-2004	A	           	01-aug-2000	08-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	         $8722724.35	         $1744545.07	         $6978179.28	         $1003182.72	               $0.00	         $1003182.72	         $7981362.00	         $7981362.00	               $0.00	N	                    	08-nov-2004	                              	2004  	4     	G	N
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	550160	WI18X019               	1     	FY 2001 Section 5311 Grant         	         $7251544.00	         $6635016.00	          $616528.00	25-sep-2001	08-dec-2004	A	           	30-apr-2001	08-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	         $3829272.40	          $765854.88	         $3063417.52	         $4188126.48	               $0.00	         $4188126.48	         $7251544.00	         $7251544.00	               $0.00	N	09-dec-2004 16:28:10	08-nov-2004	                              	2004  	4     	G	N
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	550160	WI18X020               	0     	2002 Wisconsin Section 5311 Grant  	         $8118659.00	         $7752400.00	          $366259.00	17-apr-2002	08-dec-2004	A	           	17-apr-2002	08-nov-2004	 	 	 	.Victor Austin                          	 	               $0.00	         $2015241.92	          $403048.18	         $1612193.74	         $6990327.26	               $0.00	         $6990327.26	         $8602521.00	         $8602521.00	               $0.00	N	09-dec-2004 16:40:20	08-nov-2004	                              	2004  	4     	G	N
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	550160	WI18X021               	2     	2003 Wisconsin Section 5311 Grant  	         $7582885.00	         $5651015.00	         $1931870.00	15-sep-2003	08-dec-2004	A	           	28-aug-2003	08-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	          $841399.89	          $168280.38	          $673119.51	         $6909765.49	               $0.00	         $6909765.49	         $7582885.00	         $7582885.00	               $0.00	N	10-dec-2004 10:56:33	08-nov-2004	                              	2004  	4     	G	Y
78500        	WI	18      	WISCONSIN DOT        	1245             	MADISON             	550160	WI18X022               	0     	2004 Wisconsin Section 5311 Grant  	         $6144964.00	         $3475792.00	         $2669172.00	04-aug-2004	08-dec-2004	A	           	04-aug-2004	08-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6144964.00	         $6144964.00	N	                    	08-nov-2004	                              	2004  	4     	G	N
78500        	WI	37      	WISCONSIN DOT        	1245             	MADISON             	550160	WI37X010               	1     	2002 WISDOT Job Access Grant       	         $5200000.00	         $1417735.00	         $3782265.00	08-aug-2005	05-nov-2004	A	           	07-may-2003	           	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	WI	80      	WISCONSIN DOT        	1245             	MADISON             	550160	WI80X011               	0     	FY 2002 Sec 5303/5313(b)           	          $865810.00	          $794762.00	           $71048.00	25-apr-2002	08-sep-2004	A	           	25-apr-2002	           	 	 	 	.Victor Austin                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	WI	80      	WISCONSIN DOT        	1245             	MADISON             	550160	WI80X012               	0     	FY 2003 Sec 5303/5313(b)           	          $891734.00	          $831160.00	           $60574.00	29-may-2003	05-nov-2004	A	           	29-may-2003	           	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	WI	80      	WISCONSIN DOT        	1245             	MADISON             	550160	WI80X013               	1     	FY 2004 Sec 5303/5313(b) Amendment 	          $912272.00	          $478149.00	          $434123.00	14-dec-2004	08-dec-2004	A	           	02-jul-2004	           	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	550160	WI90X258               	0     	CAPITAL/OPERATING ASSTSTANCE       	         $2153146.00	         $2049807.00	          $103339.00	09-jun-1997	07-may-2004	C	           	09-jun-1997	08-nov-2004	 	 	 	VANESSA ADAMS-DONALD                    	 	               $0.00	         $2558071.06	          $511616.01	         $2046455.05	          $106690.95	               $0.00	          $106690.95	         $2153146.00	         $2153146.00	               $0.00	N	                    	08-nov-2004	                              	2004  	4     	G	Y
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	550160	WI90X295               	0     	Sec. 5307 CMAQ Oper. Asst. & Market	         $4550855.00	         $4449783.00	          $101072.00	13-jul-2005	21-oct-2004	A	           	05-may-1999	08-nov-2004	 	 	 	David Werner                            	 	               $0.00	         $5562229.80	         $1112446.76	         $4449783.04	          $101071.96	               $0.00	          $101071.96	         $4550855.00	         $4550855.00	               $0.00	N	15-oct-2004 16:18:02	08-nov-2004	                              	2004  	4     	G	N
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	550160	WI90X320               	0     	2000 Section 5307 Capital Grant    	         $5853890.00	         $5654272.00	          $199618.00	13-nov-2000	05-nov-2004	A	           	13-nov-2000	08-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	         $6859586.31	         $1371914.86	         $5487671.45	          $366218.55	               $0.00	          $366218.55	         $5853890.00	         $5853890.00	               $0.00	N	                    	08-nov-2004	                              	2004  	4     	G	N
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	550160	WI90X339               	0     	2001 Section 5307 Capital Grant    	         $6060736.00	         $4901252.00	         $1159484.00	30-apr-2001	07-jun-2004	A	           	30-apr-2001	08-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	         $5514522.27	         $1102904.45	         $4411617.82	         $1649118.18	               $0.00	         $1649118.18	         $6060736.00	         $6060736.00	               $0.00	N	                    	08-nov-2004	                              	2004  	4     	G	N
78500        	WI	90      	WISCONSIN DOT        	1245             	MADISON             	550160	WI90X361               	4     	Sect. 5307 CMAQ Oper, Capt, and Mkt	        $11504520.00	         $3561750.00	         $7942770.00	20-sep-2002	08-dec-2004	A	           	12-sep-2002	08-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	         $2488085.13	          $497616.83	         $1990468.30	         $9514051.70	               $0.00	         $9514051.70	        $11504520.00	        $11504520.00	               $0.00	N	15-oct-2004 16:27:47	08-nov-2004	                              	2004  	4     	G	N
78500        	WI	90      	KENOSHA DOT          	1256             	KENOSHA             	552060	WI90X410               	0     	FY2004 Section 5307 Operating Assis	         $1480139.00	               $0.00	         $1480139.00	26-apr-2005	           	C	           	23-aug-2004	           	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X168               	0     	SECTION 9                          	        $12018430.00	        $11039523.00	          $978907.00	24-jun-1992	08-nov-2004	A	           	24-jun-1992	20-jan-2005	 	 	 	C. PENA                                 	 	               $0.00	        $54637152.00	        $43598543.00	        $11038609.00	               $0.00	               $0.00	               $0.00	        $11038609.00	        $12018430.00	          $979821.00	N	25-jan-2005 10:02:29	20-jan-2005	                              	2005  	1     	G	Y
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X299               	2     	1999 Formula Grant Application     	         $6870800.00	         $6852406.00	           $18394.00	19-sep-2005	22-nov-2004	A	           	02-jun-1999	20-jan-2005	 	 	 	David Werner                            	 	               $0.00	        $54409156.00	        $47689682.00	         $6719474.00	               $0.00	               $0.00	               $0.00	         $6719474.00	         $6870800.00	          $151326.00	N	25-jan-2005 10:01:11	20-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X340               	0     	Milw. County's 2001 Formula Grant  	        $14664027.00	        $13822176.00	          $841851.00	26-jul-2005	03-may-2004	A	           	08-aug-2001	20-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	        $17270300.00	         $3454059.00	        $13816241.00	          $170909.00	           $34182.00	          $136727.00	        $13952968.00	        $15069680.00	         $1116712.00	N	25-jan-2005 10:08:49	20-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X362               	0     	Milw. County`s 2002 Formula Grant  	        $21654000.00	        $18402919.00	         $3251081.00	19-sep-2005	22-nov-2004	A	           	17-sep-2002	20-jan-2005	 	 	 	.Victor Austin                          	 	               $0.00	        $22824671.00	         $4435071.00	        $18389600.00	         $1012241.00	          $202449.00	          $809792.00	        $19199392.00	        $21654000.00	         $2454608.00	N	25-jan-2005 10:40:40	20-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X381               	0     	Milw. County`s 2003 Formula Grant  	        $24351000.00	        $20447988.00	         $3903012.00	20-sep-2005	16-sep-2004	A	           	13-jun-2003	20-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	        $25430915.00	         $4869732.00	        $20561183.00	            $1500.00	             $300.00	            $1200.00	        $20562383.00	        $24351000.00	         $3788617.00	N	25-jan-2005 11:20:05	20-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	MCTS                 	1260             	MILWAUKEE           	550160	WI90X400               	0     	Milwaukee County`s 2004 Formula Gra	        $22097000.00	               $0.00	        $22097000.00	29-jun-2005	           	A	           	09-dec-2004	24-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $22097000.00	        $22097000.00	N	28-jan-2005 10:25:20	24-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	RACINE CITY          	1262             	RACINE              	551640	WI90X417               	0     	FY 2004 Operating Assistance       	         $1690210.00	         $1690210.00	               $0.00	27-oct-2004	26-oct-2004	C	           	23-aug-2004	10-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	         $6198973.00	         $4508763.00	         $1690210.00	               $0.00	               $0.00	               $0.00	         $1690210.00	         $1690210.00	               $0.00	Y	10-jan-2005 09:33:33	10-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	OSHKOSH TRANSIT SYSTE	1266             	OSHKOSH             	552730	WI90X413               	0     	Federal Operating Assistance       	          $742402.00	          $742402.00	               $0.00	14-jul-2004	23-aug-2004	C	           	14-jul-2004	29-oct-2004	 	 	 	Victor Austin                           	 	               $0.00	         $2836098.00	         $2093696.00	          $742402.00	               $0.00	               $0.00	               $0.00	          $742402.00	          $742402.00	               $0.00	N	29-oct-2004 09:29:00	29-oct-2004	                              	2004  	4     	G	N
78500        	IL	90      	DECATUR CTY          	1274             	DECATUR             	171810	IL90X408               	0     	FY-2001 OPERATING & CAPITAL GRANT  	          $954855.00	          $954855.00	               $0.00	30-apr-2001	08-dec-2004	C	           	30-apr-2001	03-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $3145579.00	         $2190724.00	          $954855.00	               $0.00	               $0.00	               $0.00	          $954855.00	          $954855.00	               $0.00	Y	03-jan-2005 15:20:06	03-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	DECATUR CTY          	1274             	DECATUR             	171810	IL90X432               	0     	FY-2002 Operating and Capital Grant	          $992226.00	          $992226.00	               $0.00	18-jun-2002	08-dec-2004	C	           	18-jun-2002	03-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $3210169.00	         $2217943.00	          $992226.00	               $0.00	               $0.00	               $0.00	          $992226.00	          $992226.00	               $0.00	Y	03-jan-2005 15:25:06	03-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	DECATUR CTY          	1274             	DECATUR             	171810	IL90X453               	0     	Amendment #1: capital grant        	         $1006905.00	          $944905.00	           $62000.00	25-jul-2003	24-jul-2003	A	           	03-jul-2003	03-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $3462631.00	         $2517726.00	          $944905.00	               $0.00	               $0.00	               $0.00	          $944905.00	               $0.00	           $62000.00	N	03-jan-2005 15:48:16	03-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	DECATUR CTY          	1274             	DECATUR             	171810	IL90X480               	2     	Capital and Operating Assistance   	         $1007992.00	          $736518.00	          $271474.00	16-dec-2004	08-sep-2004	A	           	23-apr-2004	03-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $2149513.00	         $1412995.00	          $736518.00	               $0.00	               $0.00	               $0.00	          $736518.00	         $1007992.00	          $271474.00	N	03-jan-2005 16:02:40	03-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	MACOG                	1288             	SOUTH BEND          	183240	IN90X332               	0     	Operating, Capital & Planning Assis	         $1656060.00	         $1222727.00	          $433333.00	29-jul-2002	30-dec-2004	A	           	29-jul-2002	31-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $2461384.56	         $1092295.56	         $1369089.00	               $0.00	               $0.00	               $0.00	         $1369089.00	               $0.00	          $286971.00	N	27-jan-2005 13:52:12	31-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	MACOG                	1288             	SOUTH BEND          	183240	IN90X339               	2     	Operating, Capital & Planning Assis	         $1331694.00	          $815583.00	          $516111.00	29-sep-2005	28-dec-2004	A	           	16-sep-2003	31-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $2143883.51	         $1051388.42	         $1092495.09	               $0.00	               $0.00	               $0.00	         $1092495.09	         $1331694.00	          $239198.91	N	27-jan-2005 13:57:50	31-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	MACOG                	1288             	SOUTH BEND          	183240	IN90X469               	0     	Operating, Capital & Planning Assis	         $1363475.00	               $0.00	         $1363475.00	29-sep-2005	           	A	           	09-sep-2004	31-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2913323.00	         $1549848.00	         $1363475.00	         $1363475.00	         $1363475.00	               $0.00	N	27-jan-2005 14:05:18	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	SE MICHIGAN COG      	1293             	DETROIT             	260050	MI030179               	0     	Commuter Rail Study                	          $495321.00	          $495321.00	               $0.00	20-dec-2004	17-dec-2004	A	           	04-jun-2002	28-apr-2004	 	 	 	Mary Campbell                           	 	               $0.00	          $395320.32	               $0.00	          $395320.32	               $0.00	               $0.00	               $0.00	          $395320.32	               $0.00	          $100000.68	N	28-apr-2004 12:32:12	28-apr-2004	                              	2004  	2     	G	N
78500        	MI	26      	SE MICHIGAN COG      	1293             	DETROIT             	260050	MI260005               	0     	Commuter Rail Study                	          $500000.00	          $430906.00	           $69094.00	22-mar-2005	17-dec-2004	A	           	29-may-2002	05-aug-2004	 	 	 	Mary Campbell                           	 	               $0.00	          $425218.90	               $0.00	          $425218.90	               $0.00	               $0.00	               $0.00	          $425218.90	          $500000.00	           $74781.10	N	13-jul-2004 12:19:26	05-aug-2004	                              	2004  	3     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030062               	0     	Foley Park and Ride                	         $5027000.00	         $4999721.00	           $27279.00	23-jun-2005	12-nov-2004	A	           	07-mar-2000	24-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	         $6480802.00	         $1453802.00	         $5027000.00	               $0.00	               $0.00	               $0.00	         $5027000.00	         $5027000.00	               $0.00	N	28-jan-2005 10:44:26	24-mar-2005	                              	2005  	1     	G	Y
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030066               	7     	Hiawatha LRT Project               	       $273831655.00	       $273831654.00	               $1.00	09-sep-2004	01-dec-2004	A	           	28-sep-2000	30-mar-2005	 	 	 	Bill Wheeler FFGA - Do Not Close        	 	               $0.00	       $395485331.00	       $122086322.00	       $273399009.00	        $23129478.00	        $22696832.00	          $432646.00	       $273831655.00	               $0.00	               $0.00	N	31-mar-2005 12:33:01	30-mar-2005	                              	2005  	1     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030067               	0     	1998 - 5309 Bus: CAD/AVL, 800 Mhz, 	         $8794766.00	         $8622589.00	          $172177.00	28-sep-2000	29-dec-2004	A	           	28-sep-2000	24-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	        $10779431.00	         $2155933.76	         $8623497.24	          $252812.00	           $81543.24	          $171268.76	         $8794766.00	         $8794766.00	               $0.00	N	31-jan-2005 11:45:24	24-mar-2005	                              	2005  	1     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030071               	0     	5309 Capital - Fall 2001 Bus Buy   	         $6382253.00	         $6380976.00	            $1277.00	17-apr-2001	07-may-2004	A	           	17-apr-2001	27-oct-2004	 	 	 	Michael Reis                            	 	               $0.00	         $7976232.00	         $1595246.00	         $6380986.00	               $0.00	               $0.00	               $0.00	         $6380986.00	         $6382253.00	            $1267.00	Y	28-oct-2004 16:03:10	27-oct-2004	                              	2004  	4     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030072               	0     	Uptown Transit Hub                 	          $586000.00	          $550496.00	           $35504.00	16-aug-2005	10-nov-2004	C	           	14-mar-2001	24-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	          $688120.00	          $137693.00	          $550427.00	               $0.00	               $0.00	               $0.00	          $550427.00	          $586000.00	           $35573.00	N	31-jan-2005 12:12:27	24-mar-2005	                              	2005  	1     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030074               	1     	Bus Replacement for CY2002&2003    	        $28713048.00	        $28586335.00	          $126713.00	26-sep-2002	12-nov-2004	A	           	04-may-2001	24-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	        $35736200.00	         $7149587.00	        $28586613.00	               $0.00	               $0.00	               $0.00	        $28586613.00	        $28713048.00	          $126435.00	N	28-jan-2005 10:46:11	24-mar-2005	                              	2005  	1     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030075               	0     	5309 Bus CAD/AVL, 800 Mhz          	         $4577031.00	         $3734446.00	          $842585.00	29-sep-2005	29-dec-2004	A	           	10-may-2001	24-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	         $4669132.00	          $933817.00	         $3735315.00	         $1179160.00	          $337444.00	          $841716.00	         $4577031.00	         $4577031.00	               $0.00	N	31-jan-2005 12:27:13	24-mar-2005	                              	2005  	1     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030083               	0     	CY 2003 FG BUS PURCHASE            	         $6573041.00	         $5596941.00	          $976100.00	30-aug-2002	23-jun-2004	A	           	30-aug-2002	24-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	         $6996180.00	         $1399239.00	         $5596941.00	               $0.00	               $0.00	               $0.00	         $5596941.00	         $6573041.00	          $976100.00	N	28-jan-2005 10:48:59	24-mar-2005	                              	2005  	1     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030085               	0     	Purchase 25 Replacement Artic Buses	         $9197100.00	         $8977973.00	          $219127.00	30-aug-2005	29-dec-2004	A	           	19-jun-2003	25-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	        $11411525.00	         $2429705.00	         $8981820.00	               $0.00	               $0.00	               $0.00	         $8981820.00	               $0.00	          $215280.00	N	28-jan-2005 11:04:50	25-mar-2005	                              	2005  	1     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030086               	0     	Lake/Chicago Hub -Fixed Guideway Fu	         $2080000.00	           $50133.00	         $2029867.00	19-jun-2003	29-dec-2004	A	           	19-jun-2003	25-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	           $72289.00	           $15563.00	           $56726.00	             $990.00	             $198.00	             $792.00	           $57518.00	         $2080000.00	         $2022482.00	N	31-jan-2005 16:45:28	25-mar-2005	                              	2005  	1     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030087               	0     	New Start- Central Corridor        	         $1741610.00	               $0.00	         $1741610.00	17-sep-2003	           	A	           	17-sep-2003	25-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1741610.00	         $1741610.00	N	28-jan-2005 11:22:49	25-mar-2005	                              	2005  	1     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030096               	0     	Maplewood Hub/Vans- Rushline       	          $225542.00	          $188000.00	           $37542.00	28-jun-2004	12-oct-2004	A	           	28-jun-2004	25-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	          $235000.00	           $47000.00	          $188000.00	               $0.00	               $0.00	               $0.00	          $188000.00	          $225542.00	           $37542.00	N	28-jan-2005 12:16:46	25-mar-2005	                              	2005  	1     	G	N
78500        	MN	03      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN030097               	0     	06 Artics/Gillig Bus Purch-LAPSING 	        $12837386.00	            $1297.00	        $12836089.00	15-mar-2005	16-dec-2004	A	           	09-sep-2004	25-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	            $2621.00	             $523.00	            $2098.00	               $0.00	               $0.00	               $0.00	            $2098.00	        $12837386.00	        $12835288.00	N	28-jan-2005 12:21:56	25-mar-2005	                              	2005  	1     	G	N
78500        	MN	37      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN37X006               	1     	JARC                               	         $1990671.00	         $1102768.00	          $887903.00	30-aug-2004	21-dec-2004	A	           	16-jan-2003	31-mar-2005	 	 	 	Rhonda Reed                             	 	               $0.00	         $2127277.00	         $1071184.00	         $1056093.00	               $0.00	               $0.00	               $0.00	         $1056093.00	               $0.00	          $934578.00	N	28-jan-2005 12:43:46	31-mar-2005	                              	2005  	1     	G	N
78500        	MN	40      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN40X001               	0     	Emergency Preparedness Drills      	           $50000.00	           $17270.00	           $32730.00	18-jul-2005	11-feb-2004	A	           	07-aug-2002	28-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	           $33230.00	               $0.00	           $33230.00	               $0.00	               $0.00	               $0.00	           $33230.00	               $0.00	           $16770.00	N	28-jan-2005 12:44:28	28-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X096               	1     	SECTION 5307                       	        $10652932.00	        $10639003.00	           $13929.00	20-nov-1996	17-aug-2004	A	           	29-aug-1996	24-mar-2005	 	 	 	M.REIS                                  	 	               $0.00	       $140977766.00	       $130324834.00	        $10652932.00	               $0.00	               $0.00	               $0.00	        $10652932.00	               $0.00	               $0.00	Y	                    	24-mar-2005	                              	2005  	1     	G	Y
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X118               	0     	1999 STP - Preservation Projects   	          $807200.00	          $805953.00	            $1247.00	29-sep-2005	29-dec-2004	A	           	11-jan-2000	24-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	         $1008121.00	          $201621.00	          $806500.00	           $20777.72	           $20077.72	             $700.00	          $807200.00	          $807200.00	               $0.00	N	28-jan-2005 12:46:33	24-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X124               	0     	1999 Section 5307 Formula Grant    	        $15053253.00	        $14880755.00	          $172498.00	15-feb-2000	29-dec-2004	C	           	15-feb-2000	24-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	        $18616688.00	         $3710523.00	        $14906165.00	           $24039.00	            $4808.00	           $19231.00	        $14925396.00	        $15053253.00	          $127857.00	N	28-jan-2005 13:24:28	24-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X128               	0     	2000 Formula                       	        $21801851.00	        $21741359.00	           $60492.00	29-sep-2005	29-dec-2004	A	           	23-jun-2000	24-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	        $29694186.00	         $7955290.00	        $21738896.00	               $0.00	               $0.00	               $0.00	        $21738896.00	               $0.00	           $62955.00	N	31-jan-2005 12:35:38	24-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X139               	0     	Land Assembly - 5307 with CMAQ     	         $5000000.00	         $1500000.00	         $3500000.00	23-mar-2001	23-mar-2001	A	           	07-mar-2001	31-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	         $1875000.00	          $375000.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00	         $5000000.00	         $3500000.00	N	28-jan-2005 13:25:45	31-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X152               	0     	5307 STP ADA Compliant Project     	          $640000.00	          $457438.00	          $182562.00	26-jun-2001	29-dec-2004	A	           	26-jun-2001	25-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	          $573559.00	          $114525.00	          $459034.00	           $16011.00	            $3202.00	           $12809.00	          $471843.00	          $640000.00	          $168157.00	N	28-jan-2005 13:39:10	25-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X154               	1     	Prch/Rebld Eng.,Trans., Lift & Tire	         $5737568.00	         $5722575.00	           $14993.00	15-nov-2002	29-dec-2004	C	           	26-jun-2001	02-feb-2005	 	 	 	Michael Reis                            	 	               $0.00	         $7171990.00	         $1434422.00	         $5737568.00	               $0.00	               $0.00	               $0.00	         $5737568.00	               $0.00	               $0.00	Y	28-jan-2005 13:40:24	02-feb-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X157               	1     	Regional Fare Collection System    	         $9600000.00	         $4950255.00	         $4649745.00	29-sep-2005	29-dec-2004	A	           	27-dec-2001	25-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	         $6206521.00	         $1241285.00	         $4965236.00	         $6913052.50	         $2278288.50	         $4634764.00	         $9600000.00	         $9600000.00	               $0.00	N	28-jan-2005 13:42:03	25-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X159               	0     	Transit Safety and Security Project	          $324000.00	          $161282.00	          $162718.00	27-dec-2001	08-dec-2004	A	           	27-dec-2001	25-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	          $201603.00	           $40325.00	          $161278.00	            $4500.00	             $900.00	            $3600.00	          $164878.00	          $324000.00	          $159122.00	N	28-jan-2005 13:46:30	25-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X164               	0     	Transit HRIS ; Prev.Maint. CY2002  	         $8930000.00	         $8198826.00	          $731174.00	13-jun-2002	18-jun-2004	A	           	13-jun-2002	25-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	        $10459709.00	         $2232500.00	         $8227209.00	               $0.00	               $0.00	               $0.00	         $8227209.00	               $0.00	          $702791.00	N	28-jan-2005 14:09:37	25-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X172               	0     	Scheduling & Police Systems        	         $1800000.00	          $492813.00	         $1307187.00	29-sep-2005	29-dec-2004	A	           	12-sep-2002	28-mar-2005	 	 	 	Bill Wheeler                            	 	               $0.00	          $616058.00	          $124067.00	          $491991.00	         $1103127.50	          $220625.50	          $882502.00	         $1374493.00	               $0.00	          $425507.00	N	31-jan-2005 12:48:37	28-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X174               	0     	Transit Enhancement & Safety and Se	         $1102779.00	          $518786.00	          $583993.00	21-nov-2002	28-dec-2004	A	           	21-nov-2002	28-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	          $620995.00	           $80846.00	          $540149.00	           $29296.00	            $5939.00	           $23357.00	          $563506.00	         $1102779.00	          $539273.00	N	28-jan-2005 14:11:52	28-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X175               	2     	Metro Mobility Cap.Cost of Contract	        $14068692.00	         $8850000.00	         $5218692.00	27-jul-2004	15-sep-2004	A	           	17-mar-2003	31-mar-2005	 	 	 	William Wheeler                         	 	               $0.00	        $24244667.00	        $10175975.00	        $14068692.00	               $0.00	               $0.00	               $0.00	        $14068692.00	        $14068692.00	               $0.00	N	28-jan-2005 14:12:45	31-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X176               	0     	Hoists, Washracks, Tethering & Othe	         $1129000.00	          $417156.00	          $711844.00	19-sep-2005	29-dec-2004	A	           	15-nov-2002	28-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	          $518446.00	          $103687.00	          $414759.00	           $28430.00	            $5686.00	           $22744.00	          $437503.00	         $1129000.00	          $691497.00	N	28-jan-2005 14:13:35	28-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X177               	0     	Roofs, Fire Alarms, Second Heat Sou	         $6120000.00	         $3576579.00	         $2543421.00	15-nov-2002	29-dec-2004	A	           	15-nov-2002	28-mar-2005	 	 	 	William Wheeler                         	 	               $0.00	         $4474262.00	          $897379.00	         $3576883.00	           $98457.00	           $19691.00	           $78766.00	         $3655649.00	         $6120000.00	         $2464351.00	N	28-jan-2005 14:15:09	28-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X182               	0     	CMAQ I-35W No Service Expan-Deoblig	               $0.00	         $1459066.00	        $-1459066.00	           	21-dec-2004	A	           	13-jun-2003	28-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	         $1823833.00	          $364767.00	         $1459066.00	               $0.00	               $0.00	               $0.00	         $1459066.00	               $0.00	         $2703320.00	N	28-jan-2005 14:17:13	28-mar-2005	                              	2005  	1     	G	Y
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X185               	0     	Purch/Install/Upgrade Computer Syst	         $1660000.00	          $497543.00	         $1162457.00	11-sep-2003	29-dec-2004	A	           	11-sep-2003	28-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	          $896852.00	          $179372.00	          $717480.00	               $0.00	               $0.00	               $0.00	          $717480.00	         $1660000.00	          $942520.00	N	28-jan-2005 14:21:38	28-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X188               	1     	Purch/Rebld Eng,trans,lifts & mech 	         $5168229.00	          $999539.00	         $4168690.00	29-sep-2005	29-dec-2004	A	           	11-sep-2003	28-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	         $1687742.00	          $337550.00	         $1350192.00	          $581325.00	          $116265.00	          $465060.00	         $1815252.00	         $5168229.00	         $3352977.00	N	28-jan-2005 14:23:16	28-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X189               	0     	Inver Grove Heights Transit Center 	         $1200000.00	            $7386.00	         $1192614.00	29-sep-2005	29-dec-2004	A	           	11-sep-2003	28-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	            $9761.00	            $1952.00	            $7809.00	               $0.00	               $0.00	               $0.00	            $7809.00	         $1200000.00	         $1192191.00	N	28-jan-2005 14:24:19	28-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X190               	1     	Facil. Sec. proj amendment         	        $12100694.00	         $9757569.00	         $2343125.00	23-aug-2004	29-dec-2004	A	           	11-sep-2003	28-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	        $12253366.00	         $2450668.00	         $9802698.00	          $355686.00	           $71137.00	          $284549.00	        $10087247.00	        $12100694.00	         $2013447.00	N	28-jan-2005 14:27:15	28-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X192               	0     	Articulated Buses (option)         	         $7910000.00	         $7826617.00	           $83383.00	21-jun-2004	18-jun-2004	A	           	12-jan-2004	28-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	         $9783269.00	         $1956650.00	         $7826619.00	               $0.00	               $0.00	               $0.00	         $7826619.00	         $7910000.00	           $83381.00	N	28-jan-2005 14:29:39	28-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X193               	1     	SW Bus, Regional Fleet Cap.Cost of 	         $1391565.00	          $977588.00	          $413977.00	29-jul-2004	15-sep-2004	A	           	21-jan-2004	31-mar-2005	 	 	 	William Wheeler                         	 	               $0.00	         $1885778.00	          $494213.00	         $1391565.00	               $0.00	               $0.00	               $0.00	         $1391565.00	         $1391565.00	               $0.00	N	28-jan-2005 14:28:59	31-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X196               	0     	CMAQ Operating for LRT Startup     	         $4160000.00	         $2994590.00	         $1165410.00	08-jun-2004	22-dec-2004	A	           	08-jun-2004	28-mar-2005	 	 	 	Bill Wheeler                            	 	               $0.00	         $5459856.00	         $2465266.00	         $2994590.00	               $0.00	               $0.00	               $0.00	         $2994590.00	         $4160000.00	         $1165410.00	N	30-mar-2005 16:24:10	28-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X197               	0     	Sector 5 Service Expansion         	         $5098159.00	         $2255947.00	         $2842212.00	05-may-2004	29-dec-2004	A	           	05-may-2004	28-mar-2005	 	 	 	Bill Wheeler                            	 	               $0.00	         $2819935.00	          $563987.00	         $2255948.00	               $0.00	               $0.00	               $0.00	         $2255948.00	               $0.00	         $2842211.00	N	28-jan-2005 14:34:26	28-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X199               	0     	Hiawatha/Lake Street Park & Ride   	          $420000.00	           $68981.00	          $351019.00	29-sep-2005	29-dec-2004	A	           	17-jun-2004	28-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	           $92792.00	           $23197.00	           $69595.00	           $42906.00	            $8581.00	           $34325.00	          $103920.00	          $420000.00	          $316080.00	N	28-jan-2005 14:36:34	28-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X200               	0     	MVTA Eagan bus garage              	         $1777409.00	         $1777409.00	               $0.00	25-aug-2004	10-dec-2004	C	           	25-aug-2004	31-mar-2005	 	 	 	Rhonda Reed                             	 	               $0.00	         $2221762.00	          $444353.00	         $1777409.00	               $0.00	               $0.00	               $0.00	         $1777409.00	               $0.00	               $0.00	N	28-jan-2005 14:37:37	31-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X201               	0     	UG Engine Purchase/Rebuild 2004    	         $3752824.00	               $0.00	         $3752824.00	29-sep-2005	           	A	           	17-sep-2004	28-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3752824.00	         $3752824.00	N	28-jan-2005 14:38:42	28-mar-2005	                              	2005  	1     	G	N
78500        	MN	90      	METRO COUNCIL        	1305             	Minneapolis         	270120	MN90X204               	0     	2004 Prevent Maint. & 1% Safety Sec	         $6390175.00	         $6000000.00	          $390175.00	25-aug-2004	09-dec-2004	A	           	25-aug-2004	28-mar-2005	 	 	 	Michael Reis                            	 	               $0.00	         $7500000.00	         $1500000.00	         $6000000.00	               $0.00	               $0.00	               $0.00	         $6000000.00	               $0.00	          $390175.00	N	28-jan-2005 14:40:47	28-mar-2005	                              	2005  	1     	G	N
78500        	OH	03      	OH KY IN     COG     	1308             	CINCINNATI          	390210	OH030180               	0     	Preliminary Engineering I-71Corrido	         $2767674.00	         $2766993.00	             $681.00	31-aug-2000	11-feb-2002	C	           	31-aug-2000	02-feb-2005	 	 	 	DAVID WERNER                            	 	               $0.00	         $2767674.00	               $0.00	         $2767674.00	               $0.00	               $0.00	               $0.00	         $2767674.00	         $2767674.00	               $0.00	Y	02-feb-2005 13:41:19	02-feb-2005	                              	2005  	1     	G	N
78500        	OH	03      	NOACA                	1309             	CLEVELAND           	390090	OH030200               	0     	NEORail Feasibility Study Phase II 	               $0.00	          $485758.00	         $-485758.00	           	06-aug-2003	C	           	20-sep-1999	06-oct-2004	 	 	 	Carlos Pena                             	 	               $0.00	          $607200.00	          $121442.00	          $485758.00	           $10522.00	               $0.00	           $10522.00	          $496280.00	               $0.00	               $0.00	Y	28-oct-2004 10:42:02	06-oct-2004	                              	2004  	4     	G	N
78500        	OH	03      	TMACOG               	1316             	TOLEDO              	390500	OH030181               	0     	MIS for downtown Toledo            	          $996766.00	          $777934.00	          $218832.00	27-sep-1999	21-jul-2004	A	           	27-sep-1999	24-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $822844.13	               $0.00	          $822844.13	               $0.00	               $0.00	               $0.00	          $822844.13	          $996766.00	          $173921.87	N	                    	24-jan-2005	                              	2005  	1     	G	Y
78500        	OH	37      	TMACOG               	1316             	TOLEDO              	390500	OH37X032               	0     	Federal FY 2004 JARC Grant         	          $573884.00	          $430385.00	          $143499.00	25-may-2004	23-dec-2004	C	           	25-may-2004	24-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $668033.61	          $313031.06	          $355002.55	               $0.00	               $0.00	               $0.00	          $355002.55	          $573884.00	          $218881.45	N	                    	24-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	EAU CLAIRE TRANSIT   	1319             	EAU CLAIRE          	553220	WI90X406               	1     	Operating Assistance               	         $1026115.00	          $769586.00	          $256529.00	30-dec-2004	17-sep-2004	C	           	29-jun-2004	08-dec-2004	 	 	 	Rhonda Reed                             	 	               $0.00	         $2378241.86	         $1719468.86	          $658773.00	               $0.00	               $0.00	               $0.00	          $658773.00	               $0.00	          $110813.00	N	08-dec-2004 17:00:55	08-dec-2004	                              	2004  	4     	G	N
78500        	WI	90      	JANESVILLE   CTY     	1322             	JANESVILLE          	553450	WI90X401               	1     	Operating Assistance for CY 2004   	          $584141.00	          $454797.00	          $129344.00	24-feb-2005	09-nov-2004	A	           	09-jun-2004	23-feb-2005	 	 	 	VIctor Austin                           	 	               $0.00	         $2134682.00	         $1550541.00	          $584141.00	               $0.00	               $0.00	               $0.00	          $584141.00	               $0.00	               $0.00	N	23-feb-2005 14:37:57	23-feb-2005	                              	2005  	1     	G	N
78500        	WI	90      	CITY OF LACROSSE     	1323             	LACROSSE            	552550	WI90X414               	0     	2004 OP. ASST - LaCrosse           	          $858299.00	          $858299.00	               $0.00	04-aug-2004	26-nov-2004	C	           	04-aug-2004	11-jan-2005	 	 	 	Rhonda Reed                             	 	               $0.00	         $3976322.33	         $3118023.33	          $858299.00	               $0.00	               $0.00	               $0.00	          $858299.00	               $0.00	               $0.00	Y	11-jan-2005 13:58:35	11-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	CITY OF LACROSSE     	1323             	LACROSSE            	552550	WI90X416               	0     	2004 MN Op Asst-LaCrescent         	           $39486.00	           $39486.00	               $0.00	20-aug-2004	26-nov-2004	C	           	20-aug-2004	11-jan-2005	 	 	 	Rhonda Reed                             	 	               $0.00	          $122979.04	           $83493.04	           $39486.00	               $0.00	               $0.00	               $0.00	           $39486.00	           $39486.00	               $0.00	N	11-jan-2005 13:59:27	11-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	CITY OF LACROSSE     	1323             	LACROSSE            	552550	WI90X422               	0     	BIKE STUDY                         	           $70258.00	           $70258.00	               $0.00	29-nov-2004	26-nov-2004	C	           	15-sep-2004	11-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	           $99125.00	           $28867.00	           $70258.00	               $0.00	               $0.00	               $0.00	           $70258.00	               $0.00	               $0.00	Y	11-jan-2005 13:56:45	11-jan-2005	                              	2005  	1     	G	N
78500        	IL	37      	CHICAGO RTA          	1888             	CHICAGO             	170030	IL37X002               	0     	Amendment#1: Scope Change          	          $694500.00	          $323098.00	          $371402.00	30-jul-2001	04-mar-2004	A	           	30-jul-2001	27-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1089000.00	          $544500.00	          $544500.00	          $544500.00	          $694500.00	          $150000.00	N	27-jan-2005 10:21:07	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CHICAGO RTA          	1888             	CHICAGO             	170030	IL90X456               	0     	Regional Impl of Transit Signal Pri	         $1000000.00	               $0.00	         $1000000.00	11-sep-2003	           	A	           	11-sep-2003	27-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $890000.00	          $200000.00	          $690000.00	          $690000.00	               $0.00	          $310000.00	N	27-jan-2005 09:30:01	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	CHICAGO RTA          	1888             	CHICAGO             	170030	IL90X470               	0     	Information and Physical Coordinati	         $1000000.00	               $0.00	         $1000000.00	13-aug-2004	           	A	           	13-aug-2004	27-jan-2005	 	 	 	Andy Minyo,                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	               $0.00	         $1000000.00	         $1000000.00	         $1000000.00	               $0.00	N	27-jan-2005 10:28:56	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	CHICAGO              	1892             	CHICAGO             	170030	IL030195               	0     	SECTION 5309                       	        $22343015.00	        $20231818.00	         $2111197.00	25-mar-1998	10-feb-2004	A	           	25-mar-1998	12-apr-2004	 	 	 	A MINYO                                 	 	               $0.00	        $27716189.00	         $7483371.00	        $20232818.00	          $138156.00	           $37302.00	          $100854.00	        $20333672.00	        $22343015.00	         $2009343.00	N	19-apr-2004 16:22:46	12-apr-2004	                              	2004  	2     	G	Y
78500        	IL	03      	CHICAGO              	1892             	CHICAGO             	170030	IL030238               	0     	Lincoln Park Museum Trolleys       	          $582524.00	               $0.00	          $582524.00	24-aug-2004	           	A	           	24-aug-2004	           	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IL	23      	CHICAGO              	1892             	CHICAGO             	170030	IL239010               	5     	STATE STREET SUBWAY RENOVA         	        $15538583.00	        $14746281.00	          $792302.00	03-mar-2003	26-nov-2002	A	           	28-aug-1981	12-apr-2004	 	 	 	ANDY MINYO                              	 	               $0.00	        $17348566.00	         $2602285.00	        $14746281.00	          $103698.00	           $15555.00	           $88143.00	        $14834424.00	        $15538583.00	          $704159.00	N	19-apr-2004 15:38:22	12-apr-2004	000000000000000000000000000000	2004  	2     	G	N
78500        	IL	23      	CHICAGO              	1892             	CHICAGO             	170030	IL239023               	6     	D/E OF FACIL IMPROVEMENTS          	        $26634393.00	        $26020456.00	          $613937.00	31-dec-1990	19-nov-2003	A	           	20-sep-1983	12-apr-2004	 	 	 	Andy Minyo, Planner                     	 	               $0.00	        $35355940.00	         $9335484.00	        $26020456.00	          $439909.00	          $364885.00	           $75024.00	        $26095480.00	        $26634393.00	          $538913.00	N	08-apr-2004 15:52:52	12-apr-2004	000000000000000000000000000000	2004  	2     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X230               	8     	Grand/State Subway Station Renovati	        $47730000.00	        $23732193.00	        $23997807.00	13-aug-2004	12-aug-2004	A	           	30-sep-1993	20-jan-2004	 	 	 	Andy Minyo                              	 	               $0.00	        $29506887.00	         $5901377.00	        $23605510.00	          $506267.00	          $101253.00	          $405014.00	        $24010524.00	        $32850000.00	         $8839476.00	N	06-jan-2004 12:50:43	20-jan-2004	                              	2004  	1     	G	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X232               	2     	SECTION 9                          	         $4000000.00	         $2238809.00	         $1761191.00	29-sep-1998	25-feb-2003	A	           	29-sep-1993	20-jan-2004	 	 	 	C. PENA                                 	 	               $0.00	         $3091154.00	          $618231.00	         $2472923.00	         $1195731.00	          $239146.00	          $956585.00	         $3429508.00	         $4000000.00	          $570492.00	N	06-jan-2004 14:07:04	20-jan-2004	                              	2004  	1     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X255               	0     	SECTION 9 (CMAQ)                   	         $2672000.00	         $1348597.00	         $1323403.00	19-jul-1994	13-aug-2004	A	           	19-jul-1994	20-jan-2004	 	 	 	C. PENA                                 	 	               $0.00	         $1637875.00	          $327575.00	         $1310300.00	          $369491.00	           $73898.00	          $295593.00	         $1605893.00	         $2672000.00	         $1066107.00	N	14-jan-2004 11:18:01	20-jan-2004	                              	2004  	1     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X277               	1     	SECTION 5307                       	         $2800000.00	               $0.00	         $2800000.00	28-jan-1997	           	A	           	28-sep-1995	21-jan-2004	 	 	 	A MINYO                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	           $75000.00	           $15000.00	           $60000.00	           $60000.00	         $2800000.00	         $2740000.00	N	14-jan-2004 10:54:49	21-jan-2004	                              	2004  	1     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X291               	1     	Clark/Division Subway Station Renov	         $1960000.00	          $869941.00	         $1090059.00	25-feb-2004	24-feb-2004	A	           	28-mar-1996	21-jan-2004	 	 	 	A MINYO                                 	 	               $0.00	         $1085253.00	          $217051.00	          $868202.00	               $0.00	               $0.00	               $0.00	          $868202.00	          $960000.00	           $91798.00	N	06-jan-2004 14:01:53	21-jan-2004	                              	2004  	1     	G	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X366               	1     	Subway & Intermodal Improvements Pr	        $29988000.00	         $5412034.00	        $24575966.00	22-sep-2003	12-aug-2004	A	           	30-sep-1999	21-jan-2004	 	 	 	Andy Minyo                              	 	               $0.00	        $15366860.00	        $10024950.00	         $5341910.00	        $13687854.00	          $364445.00	        $13323409.00	        $18665319.00	        $29988000.00	        $11322681.00	N	06-jan-2004 12:54:01	21-jan-2004	                              	2004  	1     	G	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X384               	2     	Car Sharing For Chicago Demo Projec	          $602000.00	          $441018.00	          $160982.00	19-dec-2003	12-dec-2003	A	           	30-aug-2000	22-jan-2004	 	 	 	Andy Minyo                              	 	               $0.00	          $441018.00	               $0.00	          $441018.00	               $0.00	               $0.00	               $0.00	          $441018.00	          $602000.00	          $160982.00	N	                    	22-jan-2004	                              	2004  	1     	G	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X385               	0     	Transit Facilities Renovation Proje	         $5192000.00	         $3647867.00	         $1544133.00	15-sep-2003	02-aug-2004	A	           	16-jun-2000	12-apr-2004	 	 	 	Andy Minyo                              	 	               $0.00	         $3715852.00	          $743170.00	         $2972682.00	               $0.00	               $0.00	               $0.00	         $2972682.00	         $5192000.00	         $2219318.00	N	19-apr-2004 16:14:57	12-apr-2004	                              	2004  	2     	G	Y
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X427               	0     	LaSalle Intermodal Transfer Center 	         $5000000.00	          $221629.00	         $4778371.00	13-may-2004	12-may-2004	A	           	12-jul-2002	12-apr-2004	 	 	 	Andy Minyo                              	 	               $0.00	          $277036.00	           $55407.00	          $221629.00	          $222543.00	           $44509.00	          $178034.00	          $399663.00	         $5000000.00	         $4600337.00	N	08-apr-2004 15:40:02	12-apr-2004	                              	2004  	2     	G	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X428               	0     	State/Lake Station Renovation Proje	          $480000.00	               $0.00	          $480000.00	28-jun-2002	           	A	           	28-jun-2002	22-jan-2004	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $498210.00	           $99642.00	          $398568.00	          $398568.00	          $480000.00	           $81432.00	N	06-jan-2004 14:04:58	22-jan-2004	                              	2004  	1     	G	N
78500        	IL	90      	CHICAGO              	1892             	CHICAGO             	170030	IL90X440               	0     	Lake/Randolph Station Renovation Pr	        $16800000.00	          $100550.00	        $16699450.00	29-apr-2003	12-may-2004	A	           	29-apr-2003	12-apr-2004	 	 	 	Andy Minyo                              	 	               $0.00	          $125687.00	           $25137.00	          $100550.00	        $16491313.00	         $3298263.00	        $13193050.00	        $13293600.00	        $16800000.00	         $3506400.00	N	08-apr-2004 16:07:25	12-apr-2004	                              	2004  	2     	G	N
78500        	IN	03      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN030107               	0     	BUY 4 NEW BUSES                    	          $990029.00	          $653150.00	          $336879.00	18-may-2005	09-jan-2004	C	           	17-jul-2002	25-jan-2005	 	 	 	A. MINYO                                	 	               $0.00	          $816438.00	          $163288.00	          $653150.00	          $421098.00	           $84219.00	          $336879.00	          $990029.00	          $990029.00	               $0.00	N	25-jan-2005 11:19:14	25-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN030111               	0     	Buy 2 new replacement40` low floor 	          $491839.00	          $435433.00	           $56406.00	18-may-2005	09-jan-2004	C	           	04-jun-2003	25-jan-2005	 	 	 	A. Minyo                                	 	               $0.00	          $544292.00	          $108859.00	          $435433.00	           $70507.00	           $14101.00	           $56406.00	          $491839.00	          $491839.00	               $0.00	N	25-jan-2005 10:25:29	25-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN030122               	0     	Buy 3 new replacement 40` low floor	          $699028.00	               $0.00	          $699028.00	18-may-2005	           	C	           	07-sep-2004	25-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $873785.00	          $174757.00	          $699028.00	          $699028.00	               $0.00	               $0.00	N	25-jan-2005 10:58:25	25-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN90X216               	0     	SECTION 9                          	         $2508012.00	         $2501034.00	            $6978.00	14-jul-2005	19-may-2004	C	           	11-may-1995	25-jan-2005	 	 	 	A MINYO                                 	 	               $0.00	         $4512237.08	         $2006559.02	         $2505678.06	               $0.00	               $0.00	               $0.00	         $2505678.06	         $2508012.00	            $2333.94	N	25-jan-2005 15:01:26	25-jan-2005	                              	2005  	1     	G	Y
78500        	IN	90      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN90X279               	0     	1999 OPERATING, CAPITAL, PLANNING A	          $565220.00	          $547383.00	           $17837.00	29-jun-1999	27-jan-2004	A	           	29-jun-1999	25-jan-2005	 	 	 	A. MINYO                                	 	               $0.00	         $2597861.00	         $2050478.00	          $547383.00	               $0.00	               $0.00	               $0.00	          $547383.00	          $565220.00	           $17837.00	N	25-jan-2005 13:29:03	25-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN90X310               	1     	2001 OPERATING AND CAPITAL ASSISTAN	         $1003726.00	          $898126.00	          $105600.00	20-sep-2001	01-may-2002	A	           	16-apr-2001	25-jan-2005	 	 	 	A. Minyo                                	 	               $0.00	         $2886693.00	         $1988567.00	          $898126.00	          $132000.00	           $26400.00	          $105600.00	         $1003726.00	         $1003726.00	               $0.00	N	25-jan-2005 13:43:13	25-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN90X440               	0     	2003 OPERATING AND CAPITAL ASSISTAN	          $878665.00	          $743025.00	          $135640.00	28-may-2003	19-may-2004	A	           	28-may-2003	25-jan-2005	 	 	 	A. Minyo                                	 	               $0.00	         $2974247.00	         $2181699.00	          $792548.00	          $100000.00	           $20000.00	           $80000.00	          $872548.00	               $0.00	            $6117.00	N	25-jan-2005 17:53:07	25-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	BLOOMINGTON PTC      	1909             	BLOOMINGTON         	189490	IN90X462               	0     	2004 OPERATING AND CAPITAL ASSISTAN	          $558851.00	               $0.00	          $558851.00	14-jul-2005	           	A	           	08-sep-2004	26-jan-2005	 	 	 	A. Minyo                                	 	               $0.00	         $2166743.00	         $1640589.00	          $526154.00	               $0.00	               $0.00	               $0.00	          $526154.00	          $558851.00	           $32697.00	N	26-jan-2005 14:12:00	26-jan-2005	                              	2005  	1     	G	N
78500        	WI	03      	MADISON              	1910             	MADISON             	551030	WI030086               	0     	2004 Capital Grant, Bus Fixed Guide	          $744588.00	               $0.00	          $744588.00	24-aug-2004	           	C	           	24-aug-2004	25-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $930735.00	          $186147.00	          $744588.00	          $744588.00	               $0.00	               $0.00	N	25-jan-2005 09:05:40	25-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	MADISON              	1910             	MADISON             	551030	WI90X315               	1     	Sec 5307 Capital & Planning        	         $5079221.00	         $5078509.00	             $712.00	11-feb-2005	28-dec-2004	C	           	31-mar-2000	25-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $6322706.32	         $1243487.32	         $5079219.00	               $0.00	               $0.00	               $0.00	         $5079219.00	         $5079221.00	               $2.00	N	25-jan-2005 12:07:06	25-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	MADISON              	1910             	MADISON             	551030	WI90X316               	0     	Sec 5307 Capital & Planning        	         $2275330.00	         $2275329.00	               $1.00	31-mar-2000	28-dec-2004	C	           	31-mar-2000	10-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $2854283.00	          $578953.00	         $2275330.00	               $0.00	               $0.00	               $0.00	         $2275330.00	         $2275330.00	               $0.00	Y	04-jan-2005 18:31:21	10-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	MADISON              	1910             	MADISON             	551030	WI90X334               	0     	Section 5307 Capital & Planning Ass	         $4952940.00	         $4831247.00	          $121693.00	20-apr-2001	28-dec-2004	C	           	20-apr-2001	25-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $6191175.81	         $1238236.81	         $4952939.00	               $0.00	               $0.00	               $0.00	         $4952939.00	               $0.00	               $1.00	N	25-jan-2005 16:09:26	25-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	MADISON              	1910             	MADISON             	551030	WI90X357               	0     	FY2002 Section 5307 Capital & Plann	         $5311962.00	         $4862374.00	          $449588.00	29-sep-2005	28-dec-2004	A	           	15-may-2002	26-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $6389425.29	         $1297027.29	         $5092398.00	          $120526.00	           $24105.00	           $96421.00	         $5188819.00	               $0.00	          $123143.00	N	26-jan-2005 16:42:33	26-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	MADISON              	1910             	MADISON             	551030	WI90X379               	0     	2003 5307-Urbanized Area Formula Gr	         $5960979.00	         $5884660.00	           $76319.00	21-may-2003	28-dec-2004	C	           	21-may-2003	26-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	         $7451222.71	         $1490243.71	         $5960979.00	               $0.00	               $0.00	               $0.00	         $5960979.00	               $0.00	               $0.00	N	26-jan-2005 17:42:41	26-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	MADISON              	1910             	MADISON             	551030	WI90X419               	0     	2004 Section 5307 Capital and Plann	         $4524205.00	         $3842479.00	          $681726.00	31-aug-2004	28-dec-2004	A	           	31-aug-2004	27-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	         $5398650.02	         $1079731.02	         $4318919.00	          $165573.00	           $33115.00	          $132458.00	         $4451377.00	               $0.00	           $72828.00	N	28-jan-2005 15:26:00	27-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	SORTA                	2020             	CINCINNATI          	390210	OH030192               	0     	EARMARK FOR BUSES & TRANSIT CENTER 	         $5545763.00	         $5542357.00	            $3406.00	22-jun-2005	30-aug-2004	C	           	17-apr-2001	18-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $6878950.00	         $1336593.00	         $5542357.00	            $4035.00	             $633.00	            $3402.00	         $5545759.00	         $5545763.00	               $4.00	N	18-jan-2005 10:18:57	18-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	SORTA                	2020             	CINCINNATI          	390210	OH030230               	0     	EARMARK FOR GOVERNMENT SQUARE & 1 B	         $4187947.00	          $580366.00	         $3607581.00	01-jul-2004	16-nov-2004	A	           	01-jul-2004	18-jan-2005	 	 	 	                                        	 	               $0.00	          $725459.00	          $145093.00	          $580366.00	           $37882.00	            $7576.00	           $30306.00	          $610672.00	         $4187947.00	         $3577275.00	N	18-jan-2005 11:40:47	18-jan-2005	                              	2005  	1     	G	Y
78500        	OH	40      	SORTA                	2020             	CINCINNATI          	390210	OH40X002               	0     	Emergency Prepardness Drills       	           $50000.00	           $50000.00	               $0.00	15-aug-2002	10-dec-2004	C	           	15-aug-2002	03-jan-2005	 	 	 	David Werner                            	 	               $0.00	           $50000.00	               $0.00	           $50000.00	               $0.00	               $0.00	               $0.00	           $50000.00	               $0.00	               $0.00	Y	18-jan-2005 09:34:14	03-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X176               	1     	SECTION 9                          	         $6301079.00	         $6032018.00	          $269061.00	30-sep-1993	14-dec-2004	A	           	15-jan-1993	18-jan-2005	 	 	 	P.FISH                                  	 	               $0.00	         $7407332.00	         $1375313.00	         $6032019.00	          $111730.00	               $0.00	          $111730.00	         $6143749.00	         $6301079.00	          $157330.00	N	18-jan-2005 10:06:54	18-jan-2005	NEEDS 13C                     	2005  	1     	G	Y
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X203               	2     	SECTION 9                          	        $13920842.00	        $13626503.00	          $294339.00	28-sep-2005	28-dec-2004	A	           	07-mar-1994	18-jan-2005	 	 	 	P.FISH                                  	 	               $0.00	        $15406935.00	         $1074570.00	        $14332365.00	          $293308.00	            $8658.00	          $284650.00	        $14617015.00	        $14626704.00	            $9689.00	N	18-jan-2005 10:46:32	18-jan-2005	                              	2005  	1     	G	Y
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X265               	2     	CAPITAL ASSISTANCE                 	        $13925191.00	        $12664772.00	         $1260419.00	28-sep-2005	28-dec-2004	A	           	08-apr-1996	18-jan-2005	 	 	 	DAVID WERNWE                            	 	               $0.00	        $13794886.00	          $325316.00	        $13469570.00	         $1251766.00	             $300.00	         $1251466.00	        $14721036.00	        $14725191.00	            $4155.00	N	18-jan-2005 12:25:05	18-jan-2005	                              	2005  	1     	G	Y
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X276               	4     	SECTION 5307 CAPITAL               	         $5897152.00	         $5880009.00	           $17143.00	26-may-1998	30-nov-2004	C	           	10-jan-1997	18-jan-2005	 	 	 	DAVID WERNER                            	 	               $0.00	         $7371440.00	         $1474288.00	         $5897152.00	               $0.00	               $0.00	               $0.00	         $5897152.00	               $0.00	               $0.00	Y	18-jan-2005 14:02:54	18-jan-2005	                              	2005  	1     	G	Y
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X319               	2     	SEC 5307 CAPITAL                   	        $12994205.00	        $11769588.00	         $1224617.00	22-jun-2005	23-nov-2004	A	           	26-mar-1999	18-jan-2005	 	 	 	DAVID WERNER                            	 	               $0.00	        $14411389.00	         $2641802.00	        $11769587.00	         $1224618.00	               $0.00	         $1224618.00	        $12994205.00	        $12994205.00	               $0.00	N	18-jan-2005 14:45:20	18-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X343               	2     	FY2000 CAPITAL APPLICATION         	        $15064559.00	        $12804316.00	         $2260243.00	28-sep-2005	14-dec-2004	A	           	12-apr-2000	18-jan-2005	 	 	 	David Werner                            	 	               $0.00	        $13171257.00	          $366941.00	        $12804316.00	         $2259627.00	               $0.00	         $2259627.00	        $15063943.00	        $15064559.00	             $616.00	N	18-jan-2005 14:59:50	18-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X392               	1     	FY2002 Federal Formula Application 	        $19383880.00	        $19287322.00	           $96558.00	21-may-2003	09-nov-2004	A	           	08-may-2002	18-jan-2005	 	 	 	David Werner                            	 	               $0.00	        $25998835.00	         $6711512.00	        $19287323.00	           $96730.00	           $10979.00	           $85751.00	        $19373074.00	        $19383880.00	           $10806.00	N	18-jan-2005 15:52:27	18-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X438               	2     	FY2003 FEDERAL 5307 GRANT          	        $15062775.00	        $15042052.00	           $20723.00	23-feb-2005	28-dec-2004	C	           	25-mar-2003	18-jan-2005	 	 	 	David Werner                            	 	               $0.00	        $20016628.00	         $4974575.00	        $15042053.00	          $415757.00	          $395035.00	           $20722.00	        $15062775.00	        $15062775.00	               $0.00	N	19-jan-2005 09:04:41	18-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	SORTA                	2020             	CINCINNATI          	390210	OH90X455               	1     	2004 FEDERAL FORMULA FUNDS         	         $9822139.00	         $9822139.00	               $0.00	25-aug-2004	26-aug-2004	A	           	25-may-2004	19-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	         $9822139.00	               $0.00	         $9822139.00	               $0.00	               $0.00	               $0.00	         $9822139.00	         $9822139.00	               $0.00	N	19-jan-2005 13:48:47	19-jan-2005	                              	2005  	1     	G	N
78500        	MN	03      	MINNEAPOLIS  CTY     	2023             	MINNEAPOLIS         	270120	MN030041               	0     	SECTION 3                          	         $1346094.00	         $1167527.00	          $178567.00	08-apr-2002	08-apr-2002	A	           	01-may-1990	28-jan-2005	 	 	 	P. FISH                                 	 	               $0.00	         $1556782.50	          $389195.00	         $1167587.50	               $0.00	               $0.00	               $0.00	         $1167587.50	         $1346094.00	          $178506.50	N	28-jan-2005 11:52:55	28-jan-2005	                              	2005  	1     	G	Y
78500        	MN	03      	MINNEAPOLIS  CTY     	2023             	MINNEAPOLIS         	270120	MN030045               	0     	SECTION 3                          	         $8000000.00	         $2962056.00	         $5037944.00	29-mar-2005	04-dec-2002	A	           	07-dec-1992	28-jan-2005	 	 	 	Bill Wheeler                            	 	         $2000000.00	         $6007834.18	         $1182849.18	         $4824985.00	               $0.00	               $0.00	               $0.00	         $4824985.00	               $0.00	         $3175015.00	N	28-jan-2005 12:01:24	28-jan-2005	                              	2005  	1     	G	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	271470	MN030056               	0     	PLANNING FUNDS/FEASIBILITY FUNDS   	               $0.00	         $1416874.00	        $-1416874.00	           	20-oct-2004	C	           	01-may-1998	03-jan-2005	 	 	 	MICHAEL REIS                            	 	               $0.00	         $1789303.00	          $357861.00	         $1431442.00	               $0.00	               $0.00	               $0.00	         $1431442.00	         $1500000.00	           $68558.00	Y	03-jan-2005 10:47:02	03-jan-2005	                              	2005  	1     	G	Y
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	271470	MN030057               	0     	SECTION 5309 GRANT                 	         $7741500.00	         $5696642.00	         $2044858.00	15-sep-2005	09-jun-2004	A	           	18-dec-1998	12-jan-2005	 	 	 	MICHAEL REIS                            	 	               $0.00	         $7120803.00	         $1424161.00	         $5696642.00	         $2556071.00	          $511213.00	         $2044858.00	         $7741500.00	         $7741500.00	               $0.00	N	28-feb-2005 14:25:30	12-jan-2005	                              	2005  	1     	G	Y
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	271470	MN030069               	4     	Northstar Corridor Commuter Bus    	         $9917846.00	         $5789223.00	         $4128623.00	19-aug-2005	29-dec-2004	A	           	13-feb-2001	12-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $7236528.00	         $1447305.00	         $5789223.00	         $5160780.00	         $1032157.00	         $4128623.00	         $9917846.00	         $9917846.00	               $0.00	N	24-feb-2005 16:06:59	12-jan-2005	                              	2005  	1     	G	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	271470	MN030070               	0     	Foley Park and Ride Lot Constructio	               $0.00	          $912880.00	         $-912880.00	           	19-nov-2004	C	           	14-mar-2001	03-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1141100.00	          $228220.00	          $912880.00	               $0.00	               $0.00	               $0.00	          $912880.00	          $981104.00	           $68224.00	Y	03-jan-2005 16:11:56	03-jan-2005	                              	2005  	1     	G	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	271470	MN030084               	0     	AEOA Bus Facility Equipment        	          $207906.00	           $17817.00	          $190089.00	10-aug-2005	29-dec-2004	A	           	03-apr-2003	12-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $259883.00	           $51977.00	          $207906.00	          $207906.00	          $207906.00	               $0.00	N	24-feb-2005 16:15:47	12-jan-2005	                              	2005  	1     	G	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	271470	MN030088               	0     	Transitways Project/Red Rock-Norths	         $6154842.00	          $113699.00	         $6041143.00	23-sep-2005	04-nov-2004	A	           	17-sep-2003	14-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	          $113699.00	               $0.00	          $113699.00	         $7579854.00	         $1538711.00	         $6041143.00	         $6154842.00	         $6154842.00	               $0.00	N	28-feb-2005 14:40:04	14-jan-2005	                              	2005  	1     	G	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	271470	MN030089               	0     	AEOA-Two Harbors Bus Wash & Sup Veh	          $196736.00	            $5108.00	          $191628.00	15-sep-2005	29-dec-2004	A	           	13-aug-2003	14-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $245920.00	           $49184.00	          $196736.00	          $196736.00	          $196736.00	               $0.00	N	24-feb-2005 16:21:01	14-jan-2005	                              	2005  	1     	G	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	271470	MN030093               	0     	Steele County Bus                  	           $41600.00	           $41600.00	               $0.00	27-dec-2004	23-dec-2004	C	           	17-mar-2004	14-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	           $52000.00	           $10400.00	           $41600.00	               $0.00	               $0.00	               $0.00	           $41600.00	           $41600.00	               $0.00	N	24-feb-2005 16:29:14	14-jan-2005	                              	2005  	1     	G	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	271470	MN030094               	0     	Rush Line 2003 LAPSING FUNDS       	          $489548.00	               $0.00	          $489548.00	31-aug-2004	           	A	           	31-aug-2004	14-jan-2005	 	 	 	Bill Wheeler                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $489548.00	          $489548.00	N	24-feb-2005 16:31:31	14-jan-2005	                              	2005  	1     	G	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	271470	MN030095               	0     	Mower Co. Transit Facility-LAPSING 	          $495015.00	               $0.00	          $495015.00	30-aug-2004	           	A	           	30-aug-2004	18-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $618769.00	          $123754.00	          $495015.00	          $495015.00	          $495015.00	               $0.00	N	24-feb-2005 16:32:27	18-jan-2005	                              	2005  	1     	G	N
78500        	MN	03      	MN DOT               	2039             	ST. PAUL            	271470	MN030111               	0     	Northstar Corridor New Start FY 200	         $9900131.00	               $0.00	         $9900131.00	26-sep-2005	           	A	           	20-sep-2004	18-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	        $12375164.00	         $2475033.00	         $9900131.00	         $9900131.00	         $9900131.00	               $0.00	N	24-feb-2005 16:33:40	18-jan-2005	                              	2005  	1     	G	N
78500        	MN	16      	MN DOT               	2039             	ST. PAUL            	271470	MN160029               	1     	Section 5310 Capital               	         $1314065.00	         $1313936.00	             $129.00	30-apr-2001	16-dec-2004	C	           	29-jan-2001	03-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1644238.00	          $330302.00	         $1313936.00	               $0.00	               $0.00	               $0.00	         $1313936.00	               $0.00	             $129.00	Y	03-jan-2005 10:35:30	03-jan-2005	                              	2005  	1     	G	N
78500        	MN	16      	MN DOT               	2039             	ST. PAUL            	271470	MN160030               	1     	2002 Section 5310 Capital Program  	         $1292996.00	         $1205402.00	           $87594.00	21-aug-2002	16-dec-2004	C	           	21-mar-2002	21-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $1485973.00	          $280571.00	         $1205402.00	          $130272.00	           $42678.00	           $87594.00	         $1292996.00	         $1292996.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78500        	MN	16      	MN DOT               	2039             	ST. PAUL            	271470	MN160031               	0     	2003 Section 5310 Capital Program  	         $1160000.00	          $982317.00	          $177683.00	26-sep-2005	16-dec-2004	A	           	21-may-2003	21-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $1220285.00	          $237968.00	          $982317.00	          $229715.00	           $52032.00	          $177683.00	         $1160000.00	         $1160000.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78500        	MN	16      	MN DOT               	2039             	ST. PAUL            	271470	MN160032               	1     	2004 Section 5310 Capital Program  	          $952002.00	          $919251.00	           $32751.00	26-jan-2005	23-dec-2004	A	           	23-apr-2004	24-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $1149063.00	          $229812.00	          $919251.00	           $40939.00	            $8188.00	           $32751.00	          $952002.00	          $952002.00	               $0.00	N	                    	24-jan-2005	                              	2005  	1     	G	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	271470	MN18X025               	1     	SECTION 18 GRANT                   	         $1962000.00	         $1952807.00	            $9193.00	24-may-2005	11-aug-2004	A	           	17-apr-1998	26-jan-2005	 	 	 	MICHAEL REIS                            	 	               $0.00	         $2441008.00	          $488201.00	         $1952807.00	           $11492.00	            $2299.00	            $9193.00	         $1962000.00	         $1962000.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	Y
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	271470	MN18X026               	0     	operating assistance for rural area	         $4021227.00	         $3924473.00	           $96754.00	21-jun-1999	14-jun-2004	A	           	21-jun-1999	26-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	        $19223538.00	        $15299065.00	         $3924473.00	           $96754.00	               $0.00	           $96754.00	         $4021227.00	         $4021227.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	Y
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	271470	MN18X027               	0     	STP Capital for Sec 5311 systems   	         $2410681.00	         $2367502.00	           $43179.00	27-sep-1999	17-mar-2004	A	           	27-sep-1999	26-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $2886681.00	          $519179.00	         $2367502.00	           $48061.00	            $4882.00	           $43179.00	         $2410681.00	         $2410681.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	271470	MN18X028               	0     	Section 5311 Operating and Capital 	         $6711158.00	         $5701998.00	         $1009160.00	09-mar-2005	09-nov-2004	A	           	07-mar-2000	27-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	        $18183179.00	        $12481181.00	         $5701998.00	         $1928156.00	          $918996.00	         $1009160.00	         $6711158.00	         $6711158.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	271470	MN18X029               	0     	 Sec. 5311 Capital                 	         $1636800.00	         $1543523.00	           $93277.00	30-jan-2001	23-dec-2004	A	           	30-jan-2001	27-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1929404.00	          $385881.00	         $1543523.00	          $116596.00	           $23319.00	           $93277.00	         $1636800.00	         $1636800.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	271470	MN18X030               	0     	CY2000 Sec 5311 Operating          	         $3994992.00	         $3714955.00	          $280037.00	23-feb-2001	23-dec-2004	A	           	23-feb-2001	27-jan-2005	 	 	 	David Werner                            	 	               $0.00	        $20175093.00	        $16460138.00	         $3714955.00	               $0.00	               $0.00	               $0.00	         $3714955.00	         $3994992.00	          $280037.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	271470	MN18X031               	0     	Section 5311 RTAP and Operating Ass	         $4637192.00	         $4154374.00	          $482818.00	26-mar-2002	23-dec-2004	A	           	26-mar-2002	27-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	        $18771253.00	        $14616879.00	         $4154374.00	         $1913392.00	         $1430574.00	          $482818.00	         $4637192.00	         $4637192.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	271470	MN18X032               	0     	CY 2002 Section 5311 Capital Assist	         $1168800.00	         $1153077.00	           $15723.00	21-mar-2002	09-nov-2004	A	           	21-mar-2002	31-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $1441346.00	          $288269.00	         $1153077.00	           $19654.00	            $3931.00	           $15723.00	         $1168800.00	         $1168800.00	               $0.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	271470	MN18X033               	1     	CY03 5311 Operating Assistance-Form	         $4175940.00	         $2882116.00	         $1293824.00	13-sep-2005	23-dec-2004	A	           	31-jul-2003	31-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	        $17152793.00	        $14270677.00	         $2882116.00	         $4749002.00	         $3455178.00	         $1293824.00	         $4175940.00	         $4175940.00	               $0.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	271470	MN18X034               	0     	CY2003 Capital Assistance w/ STP fu	         $1004000.00	          $975377.00	           $28623.00	31-jul-2003	11-aug-2004	A	           	31-jul-2003	31-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $1219220.00	          $243843.00	          $975377.00	           $35780.00	            $7157.00	           $28623.00	         $1004000.00	         $1004000.00	               $0.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	271470	MN18X035               	0     	CY 2004 5311 Op Asst. FORMULA FUNDS	         $4030461.00	         $2322977.00	         $1707484.00	23-apr-2004	23-dec-2004	A	           	23-apr-2004	31-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	        $15224926.00	        $12901949.00	         $2322977.00	         $6428511.00	         $4721027.00	         $1707484.00	         $4030461.00	         $4030461.00	               $0.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78500        	MN	18      	MN DOT               	2039             	ST. PAUL            	271470	MN18X036               	1     	CY 2004 STP 5311 Capital Assistance	         $2262284.00	         $1481171.00	          $781113.00	14-sep-2004	30-dec-2004	A	           	23-apr-2004	31-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $1851464.00	          $370293.00	         $1481171.00	          $919121.00	          $138008.00	          $781113.00	         $2262284.00	         $2262284.00	               $0.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78500        	MN	81      	MN DOT               	2039             	ST. PAUL            	271470	MN81X001               	0     	Minnesota's Combined Planning Grant	         $3559512.00	         $3281133.00	          $278379.00	22-sep-2005	19-nov-2004	A	           	16-mar-2000	20-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $4101790.00	          $820657.00	         $3281133.00	          $202651.00	           $40231.00	          $162420.00	         $3443553.00	         $3443553.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	MN	81      	MN DOT               	2039             	ST. PAUL            	271470	MN81X002               	1     	Consolidated Planning Grant        	         $3355231.00	         $3184970.00	          $170261.00	20-mar-2002	19-nov-2004	A	           	03-apr-2001	20-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $3981213.00	          $796243.00	         $3184970.00	          $212826.00	           $42565.00	          $170261.00	         $3355231.00	         $3355231.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	MN	81      	MN DOT               	2039             	ST. PAUL            	271470	MN81X003               	1     	2002 Consolidated Planning Grant   	         $3635010.00	         $3428407.00	          $206603.00	26-mar-2003	21-may-2004	A	           	28-aug-2002	20-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $4285509.00	          $857102.00	         $3428407.00	          $258254.00	           $51651.00	          $206603.00	         $3635010.00	         $3635010.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78500        	MN	81      	MN DOT               	2039             	ST. PAUL            	271470	MN81X004               	1     	2003 Consolidated Planning Grant   	         $3580871.00	         $3188801.00	          $392070.00	28-jul-2003	21-may-2004	A	           	21-may-2003	22-oct-2004	 	 	 	Michael Reis                            	 	               $0.00	         $3986000.00	          $797199.00	         $3188801.00	          $490089.00	           $98019.00	          $392070.00	         $3580871.00	         $3580871.00	               $0.00	N	18-oct-2004 12:08:25	22-oct-2004	                              	2004  	4     	G	N
78500        	MN	81      	MN DOT               	2039             	ST. PAUL            	271470	MN81X005               	1     	2004 Consolidated Planning Grant   	         $3857541.00	         $1202303.00	         $2655238.00	23-jun-2005	29-dec-2004	A	           	05-may-2004	21-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $1369803.00	          $273960.00	         $1095843.00	         $3495937.00	          $734239.00	         $2761698.00	         $3857541.00	         $3857541.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	271470	MN90X123               	0     	STP Riverview/Central - Implement T	         $1500000.00	         $1393436.00	          $106564.00	15-feb-2000	28-dec-2004	A	           	15-feb-2000	18-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $1741794.00	          $348358.00	         $1393436.00	          $133206.00	           $26642.00	          $106564.00	         $1500000.00	         $1500000.00	               $0.00	N	28-feb-2005 14:19:27	18-jan-2005	                              	2005  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	271470	MN90X126               	0     	Riverview and Central Corridor Proj	         $4500000.00	         $2929643.00	         $1570357.00	22-sep-2005	21-may-2004	A	           	22-mar-2000	18-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $3662052.00	          $732409.00	         $2929643.00	         $1962948.00	          $392591.00	         $1570357.00	         $4500000.00	         $4500000.00	               $0.00	N	28-feb-2005 14:21:20	18-jan-2005	                              	2005  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	271470	MN90X130               	0     	SWMetro CMAQ Reverse Commute       	         $1083013.00	         $1083013.00	               $0.00	29-dec-2004	28-dec-2004	C	           	02-aug-2000	18-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $1353766.00	          $270753.00	         $1083013.00	               $0.00	               $0.00	               $0.00	         $1083013.00	         $1083013.00	               $0.00	N	28-feb-2005 14:01:41	18-jan-2005	                              	2005  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	271470	MN90X138               	1     	Northstar Corridor Preliminary Engi	         $2960000.00	         $2663214.00	          $296786.00	25-mar-2002	24-nov-2004	A	           	14-mar-2001	18-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	         $3352846.00	          $689632.00	         $2663214.00	          $347154.00	           $50368.00	          $296786.00	         $2960000.00	         $2960000.00	               $0.00	N	28-feb-2005 14:52:49	18-jan-2005	                              	2005  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	271470	MN90X144               	0     	Mn Valley Mixed-Use Transit Station	               $0.00	               $0.00	               $0.00	           	           	C	           	19-jul-2001	03-jan-2005	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $400000.00	          $400000.00	Y	03-jan-2005 10:43:28	03-jan-2005	                              	2005  	1     	G	N
78500        	MN	90      	MN DOT               	2039             	ST. PAUL            	271470	MN90X184               	2     	2003 Rideshare & TDM/TMO-CMAQ      	         $4408122.00	         $3010139.00	         $1397983.00	30-dec-2004	30-dec-2004	A	           	28-aug-2003	13-jan-2005	 	 	 	Rhonda Reed                             	 	               $0.00	         $2672772.00	          $534555.00	         $2138217.00	         $2539873.00	          $269968.00	         $2269905.00	         $4408122.00	               $0.00	               $0.00	N	16-mar-2005 15:02:44	13-jan-2005	                              	2005  	1     	G	N
78500        	KY	03      	HENDERSON AREA RAPID 	2052             	HENDERSON           	211420	KY030044               	0     	Capital - Bus                      	           $94433.00	               $0.00	           $94433.00	26-jan-2005	           	A	           	14-aug-2003	25-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	          $104881.00	           $20976.00	           $83905.00	               $0.00	               $0.00	               $0.00	           $83905.00	               $0.00	           $10528.00	Y	25-jan-2005 09:17:21	25-jan-2005	                              	2005  	1     	G	N
78500        	KY	90      	HENDERSON AREA RAPID 	2052             	HENDERSON           	211420	KY90X127               	0     	Oper/Plan/Capital Grant Assistance 	          $389572.00	          $383214.00	            $6358.00	26-jan-2005	22-oct-2004	A	           	24-jul-2002	24-jan-2005	 	 	 	Rose Jenkins                            	 	               $0.00	          $728588.00	          $340774.00	          $387814.00	               $0.00	               $0.00	               $0.00	          $387814.00	               $0.00	            $1758.00	Y	24-jan-2005 16:40:37	24-jan-2005	                              	2005  	1     	G	N
78500        	KY	90      	HENDERSON AREA RAPID 	2052             	HENDERSON           	211420	KY90X131               	0     	Operating/Planning/ Capital Grant  	          $437750.00	          $387137.00	           $50613.00	26-jan-2005	22-oct-2004	A	           	07-may-2003	25-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	          $720164.00	          $285236.00	          $434928.00	               $0.00	               $0.00	               $0.00	          $434928.00	               $0.00	            $2822.00	Y	25-jan-2005 09:05:00	25-jan-2005	                              	2005  	1     	G	N
78500        	KY	90      	HENDERSON AREA RAPID 	2052             	HENDERSON           	211420	KY90X136               	0     	Operating/Plan/Capital/TE          	          $434612.00	             $936.00	          $433676.00	25-jul-2005	22-oct-2004	A	           	02-jun-2004	25-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	          $182297.00	           $76111.00	          $106186.00	           $12894.00	            $2579.00	           $10315.00	          $116501.00	          $434612.00	          $318111.00	N	25-jan-2005 09:47:18	25-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	MUNCIE PTC           	2053             	MUNCIE              	182000	IN030118               	0     	Purchase 35 foot low floor transit 	          $679612.00	               $0.00	          $679612.00	02-dec-2004	           	A	           	02-dec-2004	           	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IN	90      	MUNCIE PTC           	2053             	MUNCIE              	182000	IN90X308               	0     	Operating and Capital Assistance   	          $952302.00	          $950188.00	            $2114.00	19-sep-2002	16-jul-2002	A	           	13-feb-2001	29-oct-2004	 	 	 	Andy Minyo                              	 	               $0.00	         $4410262.00	         $3460074.00	          $950188.00	            $2643.00	             $529.00	            $2114.00	          $952302.00	          $952302.00	               $0.00	N	29-oct-2004 12:53:13	29-oct-2004	                              	2004  	4     	G	N
78500        	IN	90      	MUNCIE PTC           	2053             	MUNCIE              	182000	IN90X337               	0     	Operating and Capital Assistance   	         $1051826.00	          $936824.00	          $115002.00	25-mar-2003	16-jun-2004	A	           	25-mar-2003	29-oct-2004	 	 	 	Mr. Andy MInyo                          	 	               $0.00	         $5933239.00	         $4996415.00	          $936824.00	               $0.00	               $0.00	               $0.00	          $936824.00	         $1051826.00	          $115002.00	N	02-nov-2004 11:45:55	29-oct-2004	                              	2004  	4     	G	N
78500        	IN	90      	MUNCIE PTC           	2053             	MUNCIE              	182000	IN90X456               	0     	Operating and capital assistance   	         $1025096.00	          $600000.00	          $425096.00	19-apr-2004	16-apr-2004	A	           	12-mar-2004	29-oct-2004	 	 	 	Andy Minyo                              	 	               $0.00	         $2734567.00	         $2134567.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $600000.00	         $1025096.00	          $425096.00	N	02-nov-2004 11:47:02	29-oct-2004	                              	2004  	4     	G	N
78500        	WI	90      	CIWAU                	2061             	WAUSAU              	553900	WI90X411               	0     	Operating Assistance               	          $808859.00	               $0.00	          $808859.00	27-jan-2005	           	C	           	25-aug-2004	29-dec-2004	 	 	 	Victor Austin                           	 	               $0.00	         $2920002.00	         $2111143.00	          $808859.00	               $0.00	               $0.00	               $0.00	          $808859.00	               $0.00	               $0.00	Y	29-dec-2004 11:06:36	29-dec-2004	                              	2004  	4     	G	N
78500        	OH	03      	MVRPC                	2063             	DAYTON              	390350	OH030173               	0     	MIS For Dayton Light Rail          	          $992550.00	          $948904.00	           $43646.00	29-mar-2005	16-sep-2004	C	           	23-feb-1999	02-feb-2005	 	 	 	David Werner                            	 	               $0.00	          $986667.75	               $0.00	          $986667.75	               $0.00	               $0.00	               $0.00	          $986667.75	          $992550.00	            $5882.25	N	02-feb-2005 13:28:54	02-feb-2005	                              	2005  	1     	G	N
78500        	MI	03      	DETROIT DOT          	2107             	DETROIT             	260050	MI030152               	0     	TIMED TRANSFER/CHILDCARE FACIL.    	               $0.00	               $0.00	               $0.00	           	           	C	           	25-apr-2001	25-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3888080.00	         $3888080.00	N	19-jan-2005 13:45:44	25-jan-2005	IN REVIEW; NEEDS 13C          	2005  	1     	G	N
78500        	MI	03      	DETROIT DOT          	2107             	DETROIT             	260050	MI030177               	0     	Bus and/or Bus Facility Project    	         $2970944.00	         $1600000.00	         $1370944.00	19-dec-2001	02-jun-2004	A	           	19-dec-2001	25-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2000000.00	          $400000.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00	         $2970944.00	         $1370944.00	N	19-jan-2005 13:54:16	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	DETROIT DOT          	2107             	DETROIT             	260050	MI030180               	0     	Fixed Route Linehaul Bus Purchase  	         $5692667.00	         $5421963.00	          $270704.00	16-jun-2005	09-sep-2004	A	           	11-jul-2002	25-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $6777454.00	         $1355490.00	         $5421964.00	          $247302.00	           $49460.00	          $197842.00	         $5619806.00	         $5692667.00	           $72861.00	N	19-jan-2005 14:01:14	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	DETROIT DOT          	2107             	DETROIT             	260050	MI030196               	0     	Construct - Downtown Det Tran Ctr  	         $5065945.00	               $0.00	         $5065945.00	22-sep-2003	           	A	           	22-sep-2003	25-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $6332431.00	         $1266486.00	         $5065945.00	         $5065945.00	               $0.00	               $0.00	N	19-jan-2005 14:02:22	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	DETROIT DOT          	2107             	DETROIT             	260050	MI030204               	0     	FY 2004 DISCRETIONARY FUNDS        	         $9223300.00	               $0.00	         $9223300.00	07-sep-2004	           	A	           	07-sep-2004	21-oct-2004	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $9223300.00	         $9223300.00	N	25-oct-2004 12:31:11	21-oct-2004	                              	2004  	4     	G	N
78500        	MI	37      	DETROIT DOT          	2107             	DETROIT             	260050	MI37X001               	0     	Job Access & Reverse Commute Progra	         $1382224.00	         $1182224.00	          $200000.00	08-may-2000	01-nov-2002	A	           	08-may-2000	25-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2501388.00	         $1319164.00	         $1182224.00	               $0.00	               $0.00	               $0.00	         $1182224.00	         $1382224.00	          $200000.00	N	19-jan-2005 13:07:13	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	37      	DETROIT DOT          	2107             	DETROIT             	260050	MI37X004               	0     	JOB ACCESS AND REVERSE COMMUTE GRAN	         $1365727.00	         $1089921.00	          $275806.00	24-sep-2004	23-sep-2004	A	           	07-aug-2001	25-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2278644.00	         $1188723.00	         $1089921.00	               $0.00	               $0.00	               $0.00	         $1089921.00	         $1365727.00	          $275806.00	N	19-jan-2005 14:10:05	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	37      	DETROIT DOT          	2107             	DETROIT             	260050	MI37X009               	0     	Job Access/Reverse Commute         	         $1436482.00	          $712116.00	          $724366.00	24-apr-2003	15-nov-2004	A	           	24-apr-2003	25-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $1993465.00	         $1166223.00	          $827242.00	          $990305.00	          $553997.00	          $436308.00	         $1263550.00	         $1436482.00	          $172932.00	N	19-jan-2005 14:14:49	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	37      	DETROIT DOT          	2107             	DETROIT             	260050	MI37X014               	0     	Job Access/Reverse Commute Activiti	         $1586016.00	               $0.00	         $1586016.00	07-sep-2004	           	A	           	07-sep-2004	           	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	40      	DETROIT DOT          	2107             	DETROIT             	260050	MI40X001               	0     	Emergency Preparedness Drill       	           $35000.00	           $14677.00	           $20323.00	08-aug-2002	03-sep-2003	A	           	08-aug-2002	25-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	           $14678.00	               $0.00	           $14678.00	               $0.00	               $0.00	               $0.00	           $14678.00	           $35000.00	           $20322.00	N	19-jan-2005 14:27:30	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	70      	DETROIT DOT          	2107             	DETROIT             	260050	MI70X001               	0     	Detroit Center City  Loop (Rail Stu	          $298050.00	               $0.00	          $298050.00	24-jul-2003	           	A	           	24-jul-2003	25-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $298050.00	          $298050.00	N	19-jan-2005 14:30:49	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	70      	DETROIT DOT          	2107             	DETROIT             	260050	MI70X002               	0     	Construct - Downtown Det Trans Ctr 	         $1987000.00	               $0.00	         $1987000.00	22-sep-2003	           	A	           	12-aug-2003	25-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1987000.00	               $0.00	         $1987000.00	         $1987000.00	               $0.00	               $0.00	N	19-jan-2005 14:33:51	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X325               	0     	Compressed Natural Gas Facility-Con	         $1800000.00	               $0.00	         $1800000.00	31-mar-2000	           	A	           	31-mar-2000	25-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1800000.00	         $1800000.00	N	19-jan-2005 14:42:13	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X337               	0     	Y2K SECTION 5307 CAPITAL GRANT     	        $21107535.00	        $18158398.00	         $2949137.00	16-jul-2003	13-dec-2004	A	           	31-mar-2000	25-jan-2005	 	 	 	Mary C ampbell                          	 	               $0.00	        $22697997.00	         $4539601.00	        $18158396.00	         $1359497.00	          $271899.00	         $1087598.00	        $19245994.00	        $21107535.00	         $1861541.00	N	19-jan-2005 14:45:37	25-jan-2005	                              	2005  	1     	O	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X341               	0     	FY1998 Enhancement Project         	           $48000.00	           $32837.00	           $15163.00	28-mar-2002	25-jun-2004	A	           	28-mar-2002	25-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	           $41046.00	            $8209.00	           $32837.00	               $0.00	               $0.00	               $0.00	           $32837.00	           $48000.00	           $15163.00	N	                    	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X347               	0     	Compressed Natural Gas/Alternative 	         $2500000.00	          $156610.00	         $2343390.00	13-dec-2000	15-nov-2004	A	           	13-dec-2000	25-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	          $195763.00	           $39153.00	          $156610.00	            $4237.00	             $847.00	            $3390.00	          $160000.00	         $2500000.00	         $2340000.00	N	19-jan-2005 16:11:32	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X359               	0     	FY2001 Section 5307 Grant Funds    	        $22593416.00	        $22101118.00	          $492298.00	10-feb-2005	13-dec-2004	A	           	02-feb-2001	25-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $27626398.00	         $5525279.00	        $22101119.00	          $167063.00	           $33413.00	          $133650.00	        $22234769.00	        $22593416.00	          $358647.00	N	19-jan-2005 16:13:14	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X374               	0     	Eight Mile Road Bus Stops          	         $2707000.00	               $0.00	         $2707000.00	26-sep-2001	           	A	           	26-sep-2001	25-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2707000.00	               $0.00	N	19-jan-2005 16:16:33	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X383               	0     	FY 2002 Section 5307 Formula Funds 	        $17462484.00	        $14265971.00	         $3196513.00	18-jun-2003	13-dec-2004	A	           	13-jun-2002	25-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	        $17832463.00	         $3566491.00	        $14265972.00	         $3969094.00	          $793819.00	         $3175275.00	        $17441247.00	        $17462484.00	           $21237.00	N	19-jan-2005 16:18:28	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X411               	0     	FY 2003 Section 5307 Formula Funds 	         $9259090.00	         $8087368.00	         $1171722.00	18-jun-2003	13-dec-2004	A	           	21-may-2003	25-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	        $10109210.00	         $2021842.00	         $8087368.00	         $1228168.00	          $245634.00	          $982534.00	         $9069902.00	         $9259090.00	          $189188.00	N	19-jan-2005 16:23:30	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X412               	0     	FY 2003 CMAQ -- Bus Procurement    	         $3125000.00	         $2621767.00	          $503233.00	13-aug-2003	09-sep-2004	A	           	13-aug-2003	25-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $3277209.00	          $655442.00	         $2621767.00	               $0.00	               $0.00	               $0.00	         $2621767.00	         $3125000.00	          $503233.00	N	19-jan-2005 16:27:08	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X421               	0     	Downtown Detroit Transit Center    	         $8000000.00	               $0.00	         $8000000.00	26-aug-2003	           	A	           	26-aug-2003	25-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $9980569.00	         $1996114.00	         $7984455.00	         $7984455.00	               $0.00	           $15545.00	N	19-jan-2005 16:28:16	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X422               	0     	FACILITIES IMPROVEMENTS            	        $14000000.00	          $808344.00	        $13191656.00	26-aug-2003	13-dec-2004	A	           	26-aug-2003	25-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $1010431.00	          $202086.00	          $808345.00	         $2899055.00	          $579811.00	         $2319244.00	         $3127589.00	        $14000000.00	        $10872411.00	N	19-jan-2005 16:29:21	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X434               	1     	FY 2004 SECTION 5307 FORMULA FUNDS 	        $23316154.00	         $9840000.00	        $13476154.00	15-sep-2005	15-nov-2004	A	           	13-may-2004	25-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	        $12300000.00	         $2460000.00	         $9840000.00	         $3800000.00	          $760000.00	         $3040000.00	        $12880000.00	        $23316154.00	        $10436154.00	N	19-jan-2005 16:31:01	25-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	DETROIT DOT          	2107             	DETROIT             	260050	MI90X437               	0     	FY 2004 CMAQ (Buses)               	         $3125000.00	               $0.00	         $3125000.00	21-may-2004	           	A	           	21-may-2004	25-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3125000.00	         $3125000.00	N	19-jan-2005 16:41:33	25-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	PARTA                	2113             	KENT                	390450	OH030236               	0     	Section 5309 FY 2002 funds         	           $29000.00	           $21688.00	            $7312.00	23-jan-2004	05-aug-2004	A	           	23-jan-2004	31-jan-2005	 	 	 	David Werner                            	 	               $0.00	           $27111.00	            $5423.00	           $21688.00	               $0.00	               $0.00	               $0.00	           $21688.00	           $29000.00	            $7312.00	N	31-jan-2005 17:49:23	31-jan-2005	                              	2005  	1     	G	N
78500        	OH	03      	PARTA                	2113             	KENT                	390450	OH030243               	0     	Section 5309 FY2004 funds          	          $302186.00	           $74857.00	          $227329.00	23-jan-2004	30-dec-2004	A	           	23-jan-2004	01-feb-2005	 	 	 	David Werner                            	 	               $0.00	           $93571.00	           $18714.00	           $74857.00	               $0.00	               $0.00	               $0.00	           $74857.00	          $302186.00	          $227329.00	N	01-feb-2005 10:26:09	01-feb-2005	                              	2005  	1     	G	N
78500        	OH	90      	PARTA                	2113             	KENT                	390450	OH90X464               	1     	Section 5307 Grant Application     	         $1144333.00	          $591063.00	          $553270.00	21-jun-2005	30-dec-2004	A	           	19-apr-2004	31-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $788467.00	          $197404.00	          $591063.00	               $0.00	               $0.00	               $0.00	          $591063.00	               $0.00	          $553270.00	N	01-feb-2005 17:55:37	31-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	IU                   	2170             	BLOOMINGTON         	189490	IN030102               	0     	Purchase of buses and related equip	          $554497.00	          $414016.00	          $140481.00	14-jul-2004	11-feb-2004	A	           	16-sep-2002	31-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	          $517520.00	          $103504.00	          $414016.00	               $0.00	               $0.00	               $0.00	          $414016.00	               $0.00	          $140481.00	N	31-jan-2005 15:20:41	31-jan-2005	                              	2005  	1     	G	Y
78500        	IN	03      	IU                   	2170             	BLOOMINGTON         	189490	IN030120               	0     	Purchase of buses and related equip	         $1518853.00	               $0.00	         $1518853.00	24-jan-2005	           	A	           	09-sep-2004	31-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	          $810915.00	          $162183.00	          $648732.00	               $0.00	               $0.00	               $0.00	          $648732.00	         $1518853.00	          $870121.00	N	31-jan-2005 15:21:33	31-jan-2005	                              	2005  	1     	G	N
78500        	IL	37      	CHICAGO UIV          	2553             	CHICAGO             	170030	IL37X007               	0     	Amdment to Extend Time of Implentat	         $1000000.00	          $786700.00	          $213300.00	27-sep-2005	16-dec-2004	A	           	06-dec-2001	           	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IN	03      	METS                 	2565             	EVANSVILLE          	181420	IN030103               	0     	BUS AND BUS FACILITIES             	         $1485472.00	          $581200.00	          $904272.00	17-feb-2004	13-feb-2004	A	           	14-dec-2001	28-jan-2005	 	 	 	ROSE JENKINS                            	 	               $0.00	          $726500.00	          $145300.00	          $581200.00	               $0.00	               $0.00	               $0.00	          $581200.00	         $1485472.00	          $904272.00	N	28-jan-2005 12:07:27	28-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X268               	2     	OPERATING AND CAPITAL ASSISTANCE   	         $1416545.00	         $1306553.00	          $109992.00	17-feb-2004	13-feb-2004	A	           	21-apr-1999	28-jan-2005	 	 	 	Rosemarie Jenkins                       	 	               $0.00	         $2214117.00	          $907564.00	         $1306553.00	               $0.00	               $0.00	               $0.00	         $1306553.00	         $1416545.00	          $109992.00	N	28-jan-2005 12:13:53	28-jan-2005	                              	2005  	1     	G	Y
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X287               	0     	Capital & Operating Grant          	         $1565638.00	         $1463035.00	          $102603.00	17-feb-2004	13-feb-2004	A	           	13-sep-1999	28-jan-2005	 	 	 	ROSE JENKINS                            	 	               $0.00	         $1828694.00	          $365659.00	         $1463035.00	               $0.00	               $0.00	               $0.00	         $1463035.00	         $1565638.00	          $102603.00	N	28-jan-2005 12:17:09	28-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X300               	0     	METS Capital & Operating Assistance	         $1703133.00	         $1429039.00	          $274094.00	27-sep-2000	13-feb-2004	A	           	27-sep-2000	28-jan-2005	 	 	 	ROSE JENKINS                            	 	               $0.00	         $1697978.00	          $268939.00	         $1429039.00	               $0.00	               $0.00	               $0.00	         $1429039.00	         $1703133.00	          $274094.00	N	28-jan-2005 12:20:45	28-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X334               	0     	Operating and Capital Assistance   	         $1976410.00	         $1683238.00	          $293172.00	17-feb-2004	13-feb-2004	A	           	05-mar-2003	28-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $3462223.00	         $1778985.00	         $1683238.00	               $0.00	               $0.00	               $0.00	         $1683238.00	         $1976410.00	          $293172.00	N	28-jan-2005 12:24:28	28-jan-2005	                              	2005  	1     	G	N
78500        	IN	90      	METS                 	2565             	EVANSVILLE          	181420	IN90X454               	0     	Capital and Operating Assistance   	         $1439330.00	          $719665.00	          $719665.00	21-jun-2004	18-jun-2004	A	           	20-nov-2003	28-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	          $899581.00	          $179916.00	          $719665.00	           $48000.00	               $0.00	           $48000.00	          $767665.00	         $1439330.00	          $671665.00	N	28-jan-2005 12:28:12	28-jan-2005	                              	2005  	1     	G	N
78500        	IN	03      	TERRE HAUTE  CTY     	2568             	TERRE HAUTE         	182100	IN030124               	0     	Multi-modal Transportation Facility	         $1287038.00	               $0.00	         $1287038.00	20-sep-2004	           	A	           	20-sep-2004	05-nov-2004	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1287038.00	         $1287038.00	N	                    	05-nov-2004	                              	2004  	4     	G	N
78500        	IN	90      	TERRE HAUTE  CTY     	2568             	TERRE HAUTE         	182100	IN90X463               	0     	MUNICIPAL BUS SERVICE              	          $849915.00	          $597715.00	          $252200.00	03-may-2004	05-nov-2004	C	           	03-may-2004	23-feb-2005	 	 	 	Linda Glover                            	 	               $0.00	         $1438210.00	          $664603.00	          $773607.00	               $0.00	               $0.00	               $0.00	          $773607.00	               $0.00	           $76308.00	Y	23-feb-2005 13:26:36	23-feb-2005	                              	2005  	1     	G	N
78500        	KY	90      	TANK                 	2613             	FT WRIGHT           	390210	KY90X114               	0     	TANK FY 2000 CAPITAL ASSISTANCE    	         $2353340.00	         $2087043.00	          $266297.00	18-jul-2005	06-dec-2004	A	           	01-aug-2000	13-jan-2005	 	 	 	DAVID WERNER                            	 	               $0.00	         $2608904.00	          $521861.00	         $2087043.00	               $0.00	               $0.00	               $0.00	         $2087043.00	               $0.00	          $266297.00	N	13-jan-2005 14:15:56	13-jan-2005	                              	2005  	1     	G	N
78500        	KY	90      	TANK                 	2613             	FT WRIGHT           	390210	KY90X121               	0     	TANK FY2001 CAPITAL ASSISTANCE     	         $2422575.00	         $2420610.00	            $1965.00	12-jul-2002	06-dec-2004	C	           	12-jul-2002	13-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $3140137.00	          $719557.00	         $2420580.00	               $0.00	               $0.00	               $0.00	         $2420580.00	               $0.00	            $1995.00	N	13-jan-2005 14:29:14	13-jan-2005	                              	2005  	1     	G	N
78500        	KY	90      	TANK                 	2613             	FT WRIGHT           	390210	KY90X129               	0     	FY 2003 SECTION 5307 CAPITAL ASSIST	          $700600.00	          $479351.00	          $221249.00	30-aug-2004	06-dec-2004	A	           	30-aug-2004	13-jan-2005	 	 	 	Vanessa Adams                           	 	               $0.00	          $599189.00	          $119838.00	          $479351.00	               $0.00	               $0.00	               $0.00	          $479351.00	               $0.00	          $221249.00	N	13-jan-2005 14:35:59	13-jan-2005	                              	2005  	1     	G	N
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X007               	0     	TECHNICAL STUDIES                  	         $2739587.00	         $2345846.00	          $393741.00	30-apr-1998	28-dec-2004	A	           	30-apr-1998	24-jan-2005	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $3174247.00	          $634856.00	         $2539391.00	          $250245.00	           $50049.00	          $200196.00	         $2739587.00	         $2739587.00	               $0.00	N	                    	24-jan-2005	                              	2005  	1     	G	Y
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X008               	0     	Technical Studies Grant            	         $3031926.00	         $2912552.00	          $119374.00	08-jul-1999	02-jul-2004	A	           	08-jul-1999	27-jan-2005	 	 	 	Linda F. Glover                         	 	               $0.00	         $3640693.00	          $728147.00	         $2912546.00	           $25000.00	            $5000.00	           $20000.00	         $2932546.00	         $3031926.00	           $99380.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X009               	1     	Amendment to Technical Studies Gran	         $3424159.00	         $3143656.00	          $280503.00	21-apr-2005	27-dec-2004	A	           	28-apr-2000	13-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	         $3975713.00	          $795142.00	         $3180571.00	           $31250.00	            $6250.00	           $25000.00	         $3205571.00	               $0.00	          $218588.00	N	                    	13-jan-2005	                              	2005  	1     	G	Y
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X010               	0     	Technical Studies Grant            	         $3606680.00	         $2633091.00	          $973589.00	31-may-2001	28-dec-2004	A	           	31-may-2001	27-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	         $3342515.00	          $668509.00	         $2674006.00	           $62500.00	           $12500.00	           $50000.00	         $2724006.00	         $3606680.00	          $882674.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X011               	0     	Technical Studies Grant            	         $3842755.00	         $1769872.00	         $2072883.00	21-jun-2002	27-dec-2004	A	           	21-jun-2002	24-jan-2005	 	 	 	.                                       	 	               $0.00	         $2645375.00	          $529808.00	         $2115567.00	          $125000.00	           $25000.00	          $100000.00	         $2215567.00	               $0.00	         $1627188.00	N	                    	24-jan-2005	                              	2005  	1     	G	N
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X012               	0     	Technical Studies Grant            	         $3952075.00	         $1613093.00	         $2338982.00	16-aug-2005	01-nov-2004	A	           	03-jul-2003	24-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	         $2051535.00	          $410308.00	         $1641227.00	          $125000.00	           $25000.00	          $100000.00	         $1741227.00	               $0.00	         $2210848.00	N	                    	24-jan-2005	                              	2005  	1     	G	N
78500        	IL	80      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL80X013               	0     	Technical Studies Grant            	         $3056413.00	          $158308.00	         $2898105.00	09-jul-2004	01-nov-2004	A	           	09-jul-2004	24-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	          $595646.00	          $119130.00	          $476516.00	          $250000.00	           $50000.00	          $200000.00	          $676516.00	               $0.00	         $2379897.00	N	                    	24-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	ILLINOIS DOT         	2911             	SPRINGFIELD         	170000	IL90X280               	4     	SECTION 9 (PLANNING)               	         $2734000.00	         $2534505.00	          $199495.00	28-may-2003	17-sep-2004	C	           	09-aug-1995	12-jan-2005	 	 	 	LINDA F. GLOVER                         	 	               $0.00	         $3417500.00	          $683500.00	         $2734000.00	               $0.00	               $0.00	               $0.00	         $2734000.00	         $2734000.00	               $0.00	Y	12-jan-2005 16:36:59	12-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X302               	1     	FFY 1998 SECTION 5307              	         $1105904.00	          $852317.00	          $253587.00	07-dec-1999	05-jul-2001	A	           	02-mar-1998	21-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $7968827.00	         $7116509.00	          $852318.00	               $0.00	               $0.00	               $0.00	          $852318.00	         $1105904.00	          $253586.00	N	18-jan-2005 10:13:25	21-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X371               	0     	FFY 2001 formula grant             	         $2084431.00	         $1823140.00	          $261291.00	26-apr-2004	23-apr-2004	A	           	21-aug-2001	21-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	         $2194115.00	          $458002.00	         $1736113.00	               $0.00	               $0.00	               $0.00	         $1736113.00	         $2084431.00	          $348318.00	N	18-jan-2005 10:31:10	21-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X427               	0     	FFY 2003 formula grant             	         $2259861.00	         $1811247.00	          $448614.00	23-jun-2003	17-sep-2004	A	           	23-jun-2003	21-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $2413761.00	          $686703.00	         $1727058.00	               $0.00	               $0.00	               $0.00	         $1727058.00	         $2259861.00	          $532803.00	N	18-jan-2005 10:48:20	21-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X428               	0     	FFY 2003 CMAQ Grant                	         $2880000.00	         $2642874.00	          $237126.00	21-jan-2004	16-jan-2004	A	           	13-jun-2003	21-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $3303592.00	          $660718.00	         $2642874.00	               $0.00	               $0.00	               $0.00	         $2642874.00	         $2880000.00	          $237126.00	N	18-jan-2005 10:52:28	21-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X461               	0     	FFY 2004 formula grant             	         $1664253.00	          $546553.00	         $1117700.00	29-jul-2004	17-sep-2004	A	           	29-jul-2004	21-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $683192.00	          $136638.00	          $546554.00	               $0.00	               $0.00	               $0.00	          $546554.00	         $1664253.00	         $1117699.00	N	18-jan-2005 11:02:18	21-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	LAKETRAN             	3039             	GRAND RIVER         	390090	OH90X462               	1     	FFY 2004 CMAQ Grant                	         $1357000.00	          $880593.00	          $476407.00	08-sep-2004	17-sep-2004	A	           	17-aug-2004	21-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1073736.00	          $214747.00	          $858989.00	           $85398.00	           $17080.00	           $68318.00	          $927307.00	         $1357000.00	          $429693.00	N	18-jan-2005 11:24:47	21-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030194               	0     	SECTION 5309                       	        $41889858.00	        $40202164.00	         $1687694.00	28-apr-1997	21-dec-2004	A	           	28-apr-1997	02-feb-2005	 	 	 	A MINYO                                 	 	               $0.00	        $50252704.00	        $10050541.00	        $40202163.00	         $1729450.00	          $345890.00	         $1383560.00	        $41585723.00	        $41889858.00	          $304135.00	N	04-jan-2005 10:37:26	02-feb-2005	                              	2005  	1     	G	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030197               	2     	SECTION 5309                       	        $41606394.00	        $40691824.00	          $914570.00	14-jun-1999	21-dec-2004	A	           	17-apr-1998	02-feb-2005	 	 	 	A MINYO                                 	 	               $0.00	        $50876148.00	        $10175230.00	        $40700918.00	          $274511.00	           $54902.00	          $219609.00	        $40920527.00	        $41606394.00	          $685867.00	N	04-jan-2005 10:39:36	02-feb-2005	                              	2005  	1     	G	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030198               	0     	SECTION 5309                       	         $2990300.00	         $2781285.00	          $209015.00	21-jan-1999	27-dec-2004	A	           	21-jan-1999	02-feb-2005	 	 	 	ANDY  MINYO                             	 	               $0.00	         $3481295.00	          $696259.00	         $2785036.00	           $52072.00	           $10414.00	           $41658.00	         $2826694.00	         $2990300.00	          $163606.00	N	04-jan-2005 10:42:24	02-feb-2005	                              	2005  	1     	G	Y
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030203               	6     	FTA SECTION 5309                   	       $101085553.00	       $100663673.00	          $421880.00	23-sep-2005	27-dec-2004	A	           	07-jun-1999	02-feb-2005	 	 	 	ANDY MINYO                              	 	               $0.00	       $125829591.00	        $25165918.00	       $100663673.00	          $421880.00	           $84376.00	          $337504.00	       $101001177.00	       $101085553.00	           $84376.00	N	04-jan-2005 10:45:40	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030214               	1     	FY 2000 SECTION 5309 GRANT         	        $47358139.00	        $46876566.00	          $481573.00	28-sep-2000	27-dec-2004	A	           	13-mar-2000	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	        $58731719.00	        $11746344.00	        $46985375.00	          $186071.00	           $37214.00	          $148857.00	        $47134232.00	        $47358139.00	          $223907.00	N	04-jan-2005 10:47:47	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030217               	5     	North Central Service Improvements 	        $93644344.00	        $72155571.00	        $21488773.00	20-sep-2004	27-dec-2004	A	           	27-sep-2000	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	        $97655514.00	        $19531103.00	        $78124411.00	        $19399916.00	         $3879983.00	        $15519933.00	        $93644344.00	        $93644344.00	               $0.00	N	04-jan-2005 11:03:54	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030218               	5     	Union Pacific West Line Extension  	        $53483604.00	        $40408773.00	        $13074831.00	20-sep-2004	27-dec-2004	A	           	29-mar-2001	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	        $50510965.00	        $10102193.00	        $40408772.00	        $16343539.00	         $3268708.00	        $13074831.00	        $53483603.00	        $53483604.00	               $1.00	N	04-jan-2005 11:04:44	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030219               	5     	SouthWest Service Expan. & Exten.  	        $74801156.00	        $56314499.00	        $18486657.00	20-sep-2004	27-dec-2004	A	           	29-mar-2001	02-feb-2005	 	 	 	ANDY MINYO                              	 	               $0.00	        $74189812.00	        $14837962.00	        $59351850.00	        $19311633.00	         $3862327.00	        $15449306.00	        $74801156.00	        $74801156.00	               $0.00	N	04-jan-2005 11:05:50	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030220               	0     	FY2001 SECTION 3 GRANT             	        $48251290.00	        $44905919.00	         $3345371.00	28-sep-2005	21-dec-2004	A	           	04-jun-2001	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	        $56219996.00	        $11243999.00	        $44975997.00	         $1365185.00	          $273037.00	         $1092148.00	        $46068145.00	        $48251290.00	         $2183145.00	N	04-jan-2005 11:09:19	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030226               	0     	FY 2002 SECTION 3 GRANT            	        $33297854.00	        $28383807.00	         $4914047.00	28-sep-2005	27-dec-2004	A	           	18-apr-2002	02-feb-2005	 	 	 	ANDY MINYO                              	 	               $0.00	        $35733455.00	         $7146692.00	        $28586763.00	         $5109796.00	         $1021959.00	         $4087837.00	        $32674600.00	        $33297854.00	          $623254.00	N	04-jan-2005 11:12:14	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030231               	0     	FFY 2003 5309 Grant                	        $21600498.00	         $9500153.00	        $12100345.00	10-jul-2003	27-dec-2004	A	           	10-jul-2003	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	        $13396450.00	         $2679291.00	        $10717159.00	         $9080297.00	         $1816059.00	         $7264238.00	        $17981397.00	        $21600498.00	         $3619101.00	N	04-jan-2005 11:14:00	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	03      	METRA                	5005             	CHICAGO             	173780	IL030237               	1     	FFY 2004 5309 Capital Program Grant	        $55875599.00	         $6686083.00	        $49189516.00	20-aug-2004	27-dec-2004	A	           	04-may-2004	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	        $10848813.00	         $2169762.00	         $8679051.00	        $24234326.00	         $4846865.00	        $19387461.00	        $28066512.00	        $55875599.00	        $27809087.00	N	04-jan-2005 11:21:53	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	26      	METRA                	5005             	CHICAGO             	173780	IL26X001               	0     	Commuter Station Improvements      	          $247827.00	               $0.00	          $247827.00	22-jul-2002	           	A	           	22-jul-2002	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $247827.00	          $247827.00	N	04-jan-2005 11:30:39	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	37      	METRA                	5005             	CHICAGO             	173780	IL37X003               	2     	SHUTTLE SERVICE                    	          $604734.00	          $463560.00	          $141174.00	27-sep-2002	07-dec-2004	A	           	07-jun-2000	02-feb-2005	 	 	 	ANDY MINYO                              	 	               $0.00	          $930104.00	          $465052.00	          $465052.00	          $100073.00	           $50037.00	           $50036.00	          $515088.00	          $604734.00	           $89646.00	N	04-jan-2005 11:31:52	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	37      	METRA                	5005             	CHICAGO             	173780	IL37X019               	0     	Job Acess-Reverse Commute Outreach 	           $75000.00	           $37800.00	           $37200.00	28-sep-2005	21-dec-2004	A	           	04-jun-2003	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	           $79969.00	           $39984.00	           $39985.00	           $70030.00	           $35015.00	           $35015.00	           $75000.00	           $75000.00	               $0.00	N	04-jan-2005 11:32:47	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	40      	METRA                	5005             	CHICAGO             	173780	IL40X002               	0     	Emergency Preparedness Drills      	           $50000.00	           $40510.00	            $9490.00	09-aug-2002	01-jun-2004	A	           	09-aug-2002	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	           $40510.00	               $0.00	           $40510.00	               $0.00	               $0.00	               $0.00	           $40510.00	           $50000.00	            $9490.00	N	04-jan-2005 11:33:29	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	70      	METRA                	5005             	CHICAGO             	173780	IL70X001               	0     	BNSF Extension                     	         $4967500.00	           $27990.00	         $4939510.00	21-sep-2005	14-oct-2004	A	           	19-sep-2003	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	           $27990.00	               $0.00	           $27990.00	         $2789419.00	               $0.00	         $2789419.00	         $2817409.00	         $4967500.00	         $2150091.00	N	04-jan-2005 11:34:15	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X244               	1     	SECTION 9                          	        $25626860.00	        $24790664.00	          $836196.00	28-mar-1994	18-nov-2004	A	           	28-mar-1994	02-feb-2005	 	 	 	C. PENA                                 	 	               $0.00	        $30992540.00	         $6198508.00	        $24794032.00	          $132580.00	           $26516.00	          $106064.00	        $24900096.00	        $25626860.00	          $726764.00	N	04-jan-2005 11:35:06	02-feb-2005	                              	2005  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X267               	2     	SECTION 9                          	        $28859968.00	        $28276006.00	          $583962.00	22-apr-2005	06-nov-2003	A	           	21-feb-1995	02-feb-2005	 	 	 	A MINYO                                 	 	               $0.00	        $35357912.00	         $7071582.00	        $28286330.00	           $16845.00	            $3369.00	           $13476.00	        $28299806.00	        $28859968.00	          $560162.00	N	04-jan-2005 11:35:49	02-feb-2005	                              	2005  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X315               	1     	SECTION 5307                       	        $30497030.00	        $29413994.00	         $1083036.00	17-dec-1999	21-dec-2004	A	           	16-may-1997	02-feb-2005	 	 	 	 A MINYO                                	 	               $0.00	        $37041423.00	         $7408285.00	        $29633138.00	          $814048.00	          $162810.00	          $651238.00	        $30284376.00	        $30497030.00	          $212654.00	N	04-jan-2005 11:36:48	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X317               	3     	SECTION 5307-CMAQ                  	         $6658000.00	         $6103703.00	          $554297.00	27-sep-1999	06-apr-2004	A	           	07-may-1997	02-feb-2005	 	 	 	A MINYO                                 	 	               $0.00	         $7633189.00	         $1526638.00	         $6106551.00	               $0.00	               $0.00	               $0.00	         $6106551.00	         $6658000.00	          $551449.00	N	04-jan-2005 11:37:36	02-feb-2005	                              	2005  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X335               	1     	SECTION 5307                       	        $38573551.00	        $35090129.00	         $3483422.00	07-oct-2005	27-dec-2004	A	           	21-apr-1998	02-feb-2005	 	 	 	A MINYO                                 	 	               $0.00	        $43583322.00	         $8716665.00	        $34866657.00	         $3937163.00	          $787432.00	         $3149731.00	        $38016388.00	        $38573551.00	          $557163.00	N	04-jan-2005 11:38:39	02-feb-2005	                              	2005  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X337               	2     	SECTION 5307                       	         $2155200.00	         $1872179.00	          $283021.00	14-jun-1999	04-nov-2004	A	           	21-apr-1998	02-feb-2005	 	 	 	 A MINYO                                	 	               $0.00	         $2340224.00	          $468045.00	         $1872179.00	          $290676.00	           $58135.00	          $232541.00	         $2104720.00	         $2155200.00	           $50480.00	N	04-jan-2005 11:39:32	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X350               	3     	FTA SECTION 5307                   	        $11912000.00	         $9799530.00	         $2112470.00	28-sep-2005	21-dec-2004	A	           	02-aug-1999	02-feb-2005	 	 	 	ANDY MINYO                              	 	               $0.00	        $12363181.00	         $2563647.00	         $9799534.00	           $48727.00	           $15529.00	           $33198.00	         $9832732.00	        $11912000.00	         $2079268.00	N	04-jan-2005 11:41:14	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X351               	0     	FTA SECTION 5307                   	        $43631710.00	        $41687272.00	         $1944438.00	07-oct-2005	21-dec-2004	A	           	07-jun-1999	02-feb-2005	 	 	 	ANDY MINYO                              	 	               $0.00	        $52129303.00	        $10425861.00	        $41703442.00	         $1979901.00	          $395980.00	         $1583921.00	        $43287363.00	        $43631710.00	          $344347.00	N	04-jan-2005 11:45:16	02-feb-2005	                              	2005  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X374               	1     	FY 2000 SECTION 5307 GRANT         	        $56079432.00	        $51842904.00	         $4236528.00	28-sep-2005	21-dec-2004	A	           	31-may-2000	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	        $65090380.00	        $13018077.00	        $52072303.00	         $1221883.00	          $244377.00	          $977506.00	        $53049809.00	        $56079432.00	         $3029623.00	N	04-jan-2005 11:49:08	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X375               	2     	FY 2000 CMAQ/STP                   	        $12166250.00	         $9681860.00	         $2484390.00	22-dec-2000	21-dec-2004	A	           	20-jun-2000	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	        $12204839.00	         $2440968.00	         $9763871.00	         $1689837.00	          $334967.00	         $1354870.00	        $11118741.00	        $12166250.00	         $1047509.00	N	04-jan-2005 11:51:14	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X396               	0     	FY2001 Section 9 Grant             	        $52308114.00	        $42422721.00	         $9885393.00	12-jun-2001	27-dec-2004	A	           	12-jun-2001	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	        $53550925.00	        $10710184.00	        $42840741.00	         $7710867.00	         $1542173.00	         $6168694.00	        $49009435.00	        $52308114.00	         $3298679.00	N	04-jan-2005 11:58:12	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X397               	0     	FY2001 CMAQ FUNDS                  	         $8155000.00	         $5572743.00	         $2582257.00	07-oct-2005	07-dec-2004	A	           	04-jun-2001	02-feb-2005	 	 	 	ANDY MINYO                              	 	               $0.00	         $7014211.00	         $1402842.00	         $5611369.00	         $3037358.00	          $607472.00	         $2429886.00	         $8041255.00	         $8155000.00	          $113745.00	N	04-jan-2005 11:59:43	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X415               	2     	FY 2002 Section 9 Grant            	        $57035010.00	        $44309136.00	        $12725874.00	19-nov-2002	27-dec-2004	A	           	10-may-2002	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	        $58136444.00	        $11627287.00	        $46509157.00	         $7964072.00	         $1592814.00	         $6371258.00	        $52880415.00	        $57035010.00	         $4154595.00	N	04-jan-2005 12:05:15	02-feb-2005	                              	2005  	1     	G	Y
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X416               	1     	FY2002 Section 9 CMAQ Grant        	         $5960000.00	         $2219798.00	         $3740202.00	24-jul-2002	27-dec-2004	A	           	29-may-2002	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $2893932.00	          $578786.00	         $2315146.00	         $4161883.00	          $832377.00	         $3329506.00	         $5644652.00	         $5960000.00	          $315348.00	N	04-jan-2005 12:06:38	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X422               	1     	FY2002 TITLE 1 FUNDING             	         $1815964.00	          $982674.00	          $833290.00	16-jul-2003	27-dec-2004	A	           	14-jun-2002	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $1228341.00	          $245668.00	          $982673.00	          $951613.00	          $190323.00	          $761290.00	         $1743963.00	         $1815964.00	           $72001.00	N	04-jan-2005 12:07:25	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X442               	0     	FFY-2003 5307 Grant                	        $56954040.00	        $29341139.00	        $27612901.00	07-oct-2005	27-dec-2004	A	           	04-aug-2003	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	        $41311314.00	         $8262263.00	        $33049051.00	        $17774297.00	         $3554859.00	        $14219438.00	        $47268489.00	        $56954040.00	         $9685551.00	N	04-jan-2005 12:12:42	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X443               	0     	FFY 2003 CMAQ Grant                	         $9051360.00	          $111538.00	         $8939822.00	07-oct-2005	09-dec-2004	A	           	05-aug-2003	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	          $424169.00	          $171696.00	          $252473.00	         $8064507.00	         $3564363.00	         $4500144.00	         $4752617.00	         $9051360.00	         $4298743.00	N	04-jan-2005 12:14:03	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X448               	0     	FFY 2003 - STP Grant               	          $320000.00	           $44905.00	          $275095.00	10-jun-2003	27-dec-2004	A	           	10-jun-2003	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	           $56131.00	           $11226.00	           $44905.00	          $343869.00	           $68774.00	          $275095.00	          $320000.00	          $320000.00	               $0.00	N	04-jan-2005 12:15:29	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X474               	1     	FFY 2004 5307 Grant Application    	        $57304740.00	         $4850063.00	        $52454677.00	25-aug-2004	27-dec-2004	A	           	05-may-2004	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	        $11354620.00	         $2270924.00	         $9083696.00	        $32667397.00	         $6533479.00	        $26133918.00	        $35217614.00	        $57304740.00	        $22087126.00	N	04-jan-2005 12:21:02	02-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	METRA                	5005             	CHICAGO             	173780	IL90X475               	1     	FFY 2004 CMAQ Grant                	         $3691000.00	           $25600.00	         $3665400.00	21-sep-2005	07-dec-2004	A	           	10-jun-2004	02-feb-2005	 	 	 	Andy Minyo                              	 	               $0.00	           $32000.00	            $6400.00	           $25600.00	          $881750.00	          $176350.00	          $705400.00	          $731000.00	         $3691000.00	         $2960000.00	N	04-jan-2005 12:22:56	02-feb-2005	                              	2005  	1     	G	N
78500        	MI	03      	SAGINAW TRANSIT      	5007             	SAGINAW             	261390	MI030200               	0     	Bus capital purchases              	          $491839.00	               $0.00	          $491839.00	24-jul-2003	           	A	           	24-jul-2003	19-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $486712.00	               $0.00	          $486712.00	          $486712.00	          $491839.00	            $5127.00	Y	19-jan-2005 09:43:20	19-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SAGINAW TRANSIT      	5007             	SAGINAW             	261390	MI90X369               	0     	OPERATING AND CAPITAL ASSISTANCE   	         $1323680.00	         $1104892.00	          $218788.00	26-jun-2001	12-nov-2004	A	           	26-jun-2001	19-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $1155602.85	           $50709.93	         $1104892.92	               $0.00	               $0.00	               $0.00	         $1104892.92	               $0.00	          $218787.08	Y	19-jan-2005 09:56:33	19-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	SAGINAW TRANSIT      	5007             	SAGINAW             	261390	MI90X442               	1     	Amend Award for 2004 Operating Assi	         $1467498.00	         $1467498.00	               $0.00	24-nov-2004	02-dec-2004	C	           	02-jul-2004	19-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2934996.00	         $1467498.00	         $1467498.00	               $0.00	               $0.00	               $0.00	         $1467498.00	         $1467498.00	               $0.00	Y	19-jan-2005 10:01:20	19-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X324               	0     	Year 2000 Sec. 5307                	          $500800.00	          $395066.00	          $105734.00	30-aug-2000	09-dec-2003	A	           	30-aug-2000	20-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	          $519369.00	          $103874.00	          $415495.00	               $0.00	               $0.00	               $0.00	          $415495.00	          $500800.00	           $85305.00	N	20-jan-2005 10:43:09	20-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X350               	0     	Sec. 5307 Formula Grant for FY2001 	          $655200.00	          $613019.00	           $42181.00	21-sep-2005	28-apr-2004	A	           	06-sep-2001	20-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	          $787181.00	          $157436.00	          $629745.00	               $0.00	               $0.00	               $0.00	          $629745.00	          $655200.00	           $25455.00	N	20-jan-2005 10:47:38	20-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X372               	0     	SECTION 5307 FORMULA GRANT         	          $859512.00	          $852101.00	            $7411.00	12-sep-2002	28-apr-2004	C	           	12-sep-2002	20-jan-2005	 	 	 	.Victor Austin                          	 	               $0.00	         $1066135.00	          $213227.00	          $852908.00	               $0.00	               $0.00	               $0.00	          $852908.00	          $859512.00	            $6604.00	N	20-jan-2005 10:51:15	20-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X390               	0     	SECTION 5307 APPLICATION FOR FY2003	         $1806863.00	         $1717923.00	           $88940.00	21-sep-2005	28-apr-2004	A	           	15-sep-2003	20-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	         $2185573.00	          $437115.00	         $1748458.00	               $0.00	               $0.00	               $0.00	         $1748458.00	         $1806863.00	           $58405.00	N	20-jan-2005 10:55:41	20-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	WAUKESHA CITY        	5019             	WAUKESHA            	550160	WI90X420               	0     	Section 5307 Formula Grant 2004    	         $1665254.00	               $0.00	         $1665254.00	23-aug-2004	           	A	           	23-aug-2004	20-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	         $1911166.00	          $382233.00	         $1528933.00	               $0.00	               $0.00	               $0.00	         $1528933.00	         $1665254.00	          $136321.00	N	20-jan-2005 10:59:45	20-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	PACE                 	5118             	ARLINGTON HTS       	173780	IL030232               	0     	FY2003 Sec. 5309 Grant             	         $2218437.00	              $20.00	         $2218417.00	30-mar-2005	13-dec-2004	A	           	12-sep-2003	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	              $25.00	               $5.00	              $20.00	               $0.00	               $0.00	               $0.00	              $20.00	         $2218437.00	         $2218417.00	N	28-jan-2005 16:22:40	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	PACE                 	5118             	ARLINGTON HTS       	173780	IL030242               	0     	FY04 Sec. 5309 Grant Application   	          $515200.00	               $0.00	          $515200.00	07-sep-2004	           	A	           	07-sep-2004	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $515200.00	          $515200.00	N	28-jan-2005 16:23:11	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	37      	PACE                 	5118             	ARLINGTON HTS       	173780	IL37X014               	2     	Job Access & Reverse Commute Grant 	         $1260245.00	          $851826.00	          $408419.00	26-aug-2005	30-dec-2004	A	           	17-jul-2002	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $1788392.00	          $894196.00	          $894196.00	               $0.00	               $0.00	               $0.00	          $894196.00	         $1260245.00	          $366049.00	N	28-jan-2005 16:23:37	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	40      	PACE                 	5118             	ARLINGTON HTS       	173780	IL40X003               	0     	Emergency Preparedness Drill Progra	           $50000.00	           $27654.00	           $22346.00	07-aug-2002	30-dec-2004	A	           	07-aug-2002	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	           $31388.00	               $0.00	           $31388.00	               $0.00	               $0.00	               $0.00	           $31388.00	           $50000.00	           $18612.00	N	28-jan-2005 16:24:06	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X126               	0     	SECTION 9-Closeout Amendment       	         $9346665.00	         $9018471.00	          $328194.00	           	20-dec-2004	A	           	30-sep-1988	27-jan-2005	 	 	 	B. WELSHNBH                             	 	               $0.00	        $11273089.00	         $2254618.00	         $9018471.00	               $0.00	               $0.00	               $0.00	         $9018471.00	         $9346665.00	          $328194.00	N	28-jan-2005 16:24:27	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X260               	0     	SECTION 9                          	        $18863090.00	        $18790482.00	           $72608.00	24-aug-1994	18-nov-2004	A	           	24-aug-1994	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	        $23494929.00	         $4698984.00	        $18795945.00	           $16992.00	            $3398.00	           $13594.00	        $18809539.00	        $18863090.00	           $53551.00	N	28-jan-2005 16:24:54	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X279               	1     	SECTION 9                          	        $16348429.00	        $15992319.00	          $356110.00	26-aug-2005	20-dec-2004	A	           	03-jul-1995	27-jan-2005	 	 	 	LINDA F. GLOVER                         	 	               $0.00	        $19992090.00	         $3998417.00	        $15993673.00	           $83616.00	           $16723.00	           $66893.00	        $16060566.00	        $16348429.00	          $287863.00	N	28-jan-2005 16:25:24	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X303               	0     	SECTION 9                          	        $14707657.00	        $14036354.00	          $671303.00	26-jul-2005	30-dec-2004	A	           	07-jun-1996	27-jan-2005	 	 	 	LINDA F. GLOVER                         	 	               $0.00	        $17540343.00	         $3508069.00	        $14032274.00	          $206498.00	           $41300.00	          $165198.00	        $14197472.00	        $14707657.00	          $510185.00	N	28-jan-2005 16:25:54	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X325               	0     	SECTION 5307                       	        $18203996.00	        $10493448.00	         $7710548.00	09-jun-1997	20-dec-2004	A	           	09-jun-1997	27-jan-2005	 	 	 	LINDA F. GLOVER                         	 	               $0.00	        $13116806.00	         $2623359.00	        $10493447.00	          $248841.00	           $49768.00	          $199073.00	        $10692520.00	        $18203996.00	         $7511476.00	N	28-jan-2005 16:26:19	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X345               	2     	6307                               	        $15097804.00	        $13537290.00	         $1560514.00	05-oct-2005	19-oct-2004	A	           	02-jun-1998	27-jan-2005	 	 	 	LINDA F. GLOVER                         	 	               $0.00	        $17035449.00	         $3407091.00	        $13628358.00	          $545729.00	          $109146.00	          $436583.00	        $14064941.00	        $15097804.00	         $1032863.00	N	28-jan-2005 16:26:51	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X360               	0     	Sec. 5307 Capital Assistance Grant 	        $27167773.00	        $25042778.00	         $2124995.00	23-jun-2005	20-dec-2004	A	           	02-jun-1999	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	        $31306292.00	         $6261258.00	        $25045034.00	         $2177229.00	          $435446.00	         $1741783.00	        $26786817.00	        $27167773.00	          $380956.00	N	28-jan-2005 16:28:11	27-jan-2005	                              	2005  	1     	G	Y
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X379               	0     	Section 5307 Capital               	        $23227664.00	        $20904412.00	         $2323252.00	12-jul-2005	18-nov-2004	A	           	12-apr-2000	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	        $26130530.00	         $5226107.00	        $20904423.00	         $1170008.00	          $234002.00	          $936006.00	        $21840429.00	        $23227664.00	         $1387235.00	N	28-jan-2005 16:29:28	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X401               	0     	FY01 CMAQ Application              	         $2225000.00	          $849683.00	         $1375317.00	26-jun-2001	30-dec-2004	A	           	26-jun-2001	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	           $22145.00	               $0.00	           $22145.00	         $1102855.00	               $0.00	         $1102855.00	         $1125000.00	         $2225000.00	         $1100000.00	N	28-jan-2005 16:30:09	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X404               	0     	Section 5307 Capital               	        $25171625.00	        $22235979.00	         $2935646.00	05-oct-2005	20-dec-2004	A	           	04-jun-2001	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	        $27854051.00	         $5570810.00	        $22283241.00	         $2389580.00	          $477916.00	         $1911664.00	        $24194905.00	        $25171625.00	          $976720.00	N	28-jan-2005 16:30:51	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X419               	3     	Section 5307-Capital-Reob Adjustmen	        $25866556.00	        $13311030.00	        $12555526.00	05-oct-2005	30-dec-2004	A	           	21-may-2002	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	        $16643939.00	         $3328788.00	        $13315151.00	        $11651369.00	         $2330274.00	         $9321095.00	        $22636246.00	        $25866556.00	         $3230310.00	N	28-jan-2005 16:32:20	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X420               	0     	FY2002 CMAQ Grant                  	         $4500000.00	         $3915869.00	          $584131.00	17-apr-2002	26-jul-2004	A	           	17-apr-2002	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $4466545.00	               $0.00	         $4466545.00	           $33455.00	               $0.00	           $33455.00	         $4500000.00	         $4500000.00	               $0.00	N	28-jan-2005 16:34:56	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X452               	0     	FY03 CMAQ grant application        	         $5130000.00	           $31151.00	         $5098849.00	05-oct-2005	23-sep-2004	A	           	05-aug-2003	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	           $31151.00	               $0.00	           $31151.00	         $5073770.00	               $0.00	         $5073770.00	         $5104921.00	         $5130000.00	           $25079.00	N	28-jan-2005 16:35:24	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X455               	0     	FY2003 Sec. 5307 Capital Grant Appl	        $26345068.00	        $15693719.00	        $10651349.00	31-jul-2003	30-dec-2004	A	           	31-jul-2003	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	        $20490681.00	         $4098136.00	        $16392545.00	         $3585056.00	          $717011.00	         $2868045.00	        $19260590.00	        $26345068.00	         $7084478.00	N	28-jan-2005 16:36:02	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X483               	0     	FY2004 CMAQ GRANT APPLICATION      	         $6200000.00	               $0.00	         $6200000.00	15-jul-2004	           	A	           	15-jul-2004	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $6200000.00	         $6200000.00	N	28-jan-2005 16:36:40	27-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	PACE                 	5118             	ARLINGTON HTS       	173780	IL90X484               	0     	FY2004 Sec. 5307 Grant Application 	        $26630668.00	         $8813040.00	        $17817628.00	16-dec-2004	21-dec-2004	A	           	16-dec-2004	27-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	        $11016300.00	         $2203260.00	         $8813040.00	               $0.00	               $0.00	               $0.00	         $8813040.00	        $26630668.00	        $17817628.00	N	28-jan-2005 16:37:00	27-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	COGH/HT              	5127             	GRAND HAVEN         	260000	MI90X451               	0     	FY2003 & FY2004 5307               	          $508997.00	               $0.00	          $508997.00	06-dec-2004	           	A	           	06-dec-2004	           	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	OH	90      	CN                   	5130             	NEWARK              	393620	OH90X410               	0     	Operating, Capital, and Planning Gr	          $733094.00	          $732751.00	             $343.00	27-jan-2005	20-jan-2004	C	           	28-jun-2002	24-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1048457.00	          $315363.00	          $733094.00	               $0.00	               $0.00	               $0.00	          $733094.00	          $733094.00	               $0.00	Y	24-jan-2005 14:41:05	24-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	CN                   	5130             	NEWARK              	393620	OH90X430               	0     	Operating, Capital, and Planning Gr	          $734362.00	          $674521.00	           $59841.00	03-feb-2003	02-nov-2004	C	           	03-feb-2003	24-jan-2005	 	 	 	David Werner                            	 	               $0.00	         $1193863.00	          $463050.00	          $730813.00	            $7098.00	            $3549.00	            $3549.00	          $734362.00	               $0.00	               $0.00	N	24-jan-2005 14:46:07	24-jan-2005	                              	2005  	1     	G	N
78500        	OH	90      	CN                   	5130             	NEWARK              	393620	OH90X443               	2     	Purchase of (2) ADA LCTB Vans      	           $65938.00	           $64470.00	            $1468.00	14-aug-2003	10-nov-2004	A	           	30-may-2003	24-jan-2005	 	 	 	David Werner                            	 	               $0.00	           $64469.00	               $0.00	           $64469.00	            $1469.00	               $0.00	            $1469.00	           $65938.00	           $65938.00	               $0.00	N	24-jan-2005 14:52:33	24-jan-2005	                              	2005  	1     	G	Y
78500        	OH	90      	CN                   	5130             	NEWARK              	393620	OH90X463               	0     	Operating / Capital / Planning - FY	          $200000.00	          $114576.00	           $85424.00	27-jan-2005	02-nov-2004	C	           	05-jan-2004	24-jan-2005	 	 	 	David Werner                            	 	               $0.00	          $249997.00	           $49997.00	          $200000.00	               $0.00	               $0.00	               $0.00	          $200000.00	               $0.00	               $0.00	Y	24-jan-2005 14:51:38	24-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	ESSENTIAL TRNS       	5183             	HOWELL              	260000	MI90X425               	0     	FY 2003 Operating and Capital      	          $881209.00	          $565057.00	          $316152.00	12-aug-2004	28-sep-2004	A	           	12-aug-2004	           	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	WI	90      	CHIPPEWA FALLS       	5254             	Chippewa Falls      	553220	WI90X407               	1     	Operating Assistance-Shared Ride Ta	          $109209.00	           $40954.00	           $68255.00	14-sep-2004	26-jul-2004	C	           	29-jun-2004	26-jan-2005	 	 	 	Michael Reis                            	 	               $0.00	          $347492.00	          $306538.00	           $40954.00	               $0.00	               $0.00	               $0.00	           $40954.00	               $0.00	           $68255.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78500        	WV	90      	WWV                  	5357             	WEIRTON             	542030	WV90X077               	0     	SECTION 5307                       	          $139632.00	          $132373.00	            $7259.00	29-may-1998	30-aug-2004	A	           	29-may-1998	29-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	          $225148.00	           $99282.00	          $125866.00	               $0.00	               $0.00	               $0.00	          $125866.00	               $0.00	           $13766.00	Y	29-oct-2004 07:30:00	29-oct-2004	                              	2004  	4     	G	Y
78500        	WV	90      	WWV                  	5357             	WEIRTON             	542030	WV90X082               	1     	Operating,Planning,Capital 7/1/99 -	          $169944.00	           $94880.00	           $75064.00	18-sep-2000	18-sep-2000	A	           	30-sep-1999	07-oct-2003	 	 	 	Karen Crippen                           	 	               $0.00	          $194461.00	           $96236.00	           $98225.00	               $0.00	               $0.00	               $0.00	           $98225.00	          $169944.00	           $71719.00	N	07-oct-2003 12:38:49	07-oct-2003	                              	2003  	4     	G	N
78500        	WV	90      	WWV                  	5357             	WEIRTON             	542030	WV90X085               	0     	Weirton Transit, Operating and Plan	          $115362.00	          $106957.00	            $8405.00	11-feb-2005	10-dec-2004	A	           	02-aug-2000	29-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	          $213224.00	          $106612.00	          $106612.00	               $0.00	               $0.00	               $0.00	          $106612.00	          $115362.00	            $8750.00	Y	29-oct-2004 08:36:01	29-oct-2004	                              	2004  	4     	G	N
78500        	WV	90      	WWV                  	5357             	WEIRTON             	542030	WV90X094               	0     	Operating and Capital Assistance   	          $145053.00	          $143862.00	            $1191.00	16-jul-2002	01-jun-2004	A	           	16-jul-2002	28-oct-2004	 	 	 	Karen Crippen                           	 	               $0.00	          $240492.00	          $109426.00	          $131066.00	               $0.00	               $0.00	               $0.00	          $131066.00	               $0.00	           $13987.00	Y	29-oct-2004 09:15:39	28-oct-2004	                              	2004  	4     	G	N
78500        	IN	90      	KOKOMO               	5470             	KOKOMO              	183500	IN90X335               	1     	Operating and Capital Assistance   	          $728000.00	          $591720.00	          $136280.00	21-sep-2005	04-aug-2004	A	           	06-jan-2003	26-oct-2004	 	 	 	Andy Minyo                              	 	               $0.00	         $1040008.00	          $448287.00	          $591721.00	               $0.00	               $0.00	               $0.00	          $591721.00	          $728000.00	          $136279.00	N	                    	26-oct-2004	                              	2004  	4     	G	N
78500        	IN	90      	KOKOMO               	5470             	KOKOMO              	183500	IN90X457               	1     	Operating and Capital Assistance   	          $588000.00	          $468479.00	          $119521.00	26-aug-2005	01-dec-2004	C	           	08-dec-2003	12-jan-2005	 	 	 	Andy Minyo                              	 	               $0.00	         $1046385.00	          $546385.00	          $500000.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $588000.00	           $88000.00	N	12-jan-2005 14:59:02	12-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	CITY OF HOLLAND      	5554             	HOLLAND             	260000	MI90X366               	1     	FY 2001 Urbanized Area and  CMAQ   	          $938138.00	          $648174.00	          $289964.00	08-aug-2005	01-jul-2004	C	           	10-sep-2001	31-jan-2005	 	 	 	Rhonda Reed                             	 	               $0.00	         $2117543.00	         $1469369.00	          $648174.00	          $362455.00	           $72491.00	          $289964.00	          $938138.00	          $938138.00	               $0.00	N	27-jan-2005 12:10:58	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	CITY OF HOLLAND      	5554             	HOLLAND             	260000	MI90X395               	1     	FY 2002 Capital and Operating Assis	          $839581.00	          $615578.00	          $224003.00	12-sep-2002	09-sep-2004	C	           	12-aug-2002	31-jan-2005	 	 	 	.                                       	 	               $0.00	         $1978231.00	         $1362653.00	          $615578.00	          $280000.00	           $56000.00	          $224000.00	          $839578.00	          $839581.00	               $3.00	N	27-jan-2005 12:22:53	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	CITY OF HOLLAND      	5554             	HOLLAND             	260000	MI90X406               	0     	Annual application for capital, ope	          $903600.00	          $739387.00	          $164213.00	30-jul-2003	21-oct-2004	A	           	06-jun-2003	31-jan-2005	 	 	 	Oscar Waller                            	 	               $0.00	         $2248267.00	         $1508880.00	          $739387.00	          $149784.00	           $29956.00	          $119828.00	          $859215.00	          $903600.00	           $44385.00	N	27-jan-2005 12:32:09	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	CITY OF HOLLAND      	5554             	HOLLAND             	260000	MI90X439               	0     	Annual Application for capital and 	          $893600.00	          $829061.00	           $64539.00	14-jun-2004	16-dec-2004	A	           	14-jun-2004	31-jan-2005	 	 	 	Mary Campbell                           	 	               $0.00	         $2144545.00	         $1310000.00	          $834545.00	           $64106.00	           $12822.00	           $51284.00	          $885829.00	          $893600.00	            $7771.00	N	27-jan-2005 12:36:36	31-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI030161               	1     	BUY ROTARY STONE GRINDER           	          $474397.00	               $0.00	          $474397.00	30-sep-1998	           	A	           	21-apr-1998	31-oct-2003	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $474397.00	          $474397.00	N	                    	31-oct-2003	                              	2003  	4     	G	Y
78500        	MI	03      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI030172               	0     	FACILITY IMPROVEMENTS              	          $758750.00	          $376822.00	          $381928.00	28-sep-2000	01-aug-2003	A	           	28-sep-2000	30-jan-2004	 	 	 	MARY CAMPBELL                           	 	               $0.00	          $520226.90	          $104045.18	          $416181.72	               $0.00	               $0.00	               $0.00	          $416181.72	          $758750.00	          $342568.28	N	30-jan-2004 20:45:05	30-jan-2004	                              	2004  	1     	G	N
78500        	MI	03      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI030181               	0     	service equipment                  	          $824316.00	               $0.00	          $824316.00	28-jun-2002	           	A	           	28-jun-2002	18-may-2004	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $824316.00	N	18-may-2004 19:21:53	18-may-2004	                              	2004  	2     	G	N
78500        	MI	03      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI030203               	0     	purchase SCADA equipment           	          $653975.00	               $0.00	          $653975.00	28-jan-2004	           	A	           	28-jan-2004	18-may-2004	 	 	 	Oscar Waller                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $653975.00	          $653975.00	N	18-may-2004 16:17:43	18-may-2004	                              	2004  	2     	G	N
78500        	MI	90      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI90X352               	0     	EXTENDED SERVICE HOURS             	          $670000.00	          $318190.00	          $351810.00	21-nov-2000	13-nov-2003	A	           	21-nov-2000	18-may-2004	 	 	 	Mary Campbell                           	 	               $0.00	          $397737.19	           $79547.43	          $318189.76	          $439762.84	           $87952.60	          $351810.24	          $670000.00	          $670000.00	               $0.00	N	18-may-2004 19:51:55	18-may-2004	                              	2004  	2     	G	N
78500        	MI	90      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI90X375               	0     	EXTENSION OF SERVICE HOURS         	          $670000.00	               $0.00	          $670000.00	13-jun-2002	           	A	           	13-jun-2002	18-may-2004	 	 	 	MARY CAMPBELL                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $670000.00	          $670000.00	N	18-may-2004 19:57:20	18-may-2004	                              	2004  	2     	G	N
78500        	MI	90      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI90X396               	0     	Visual Assessment Study            	           $80000.00	           $28886.00	           $51114.00	15-nov-2002	05-aug-2003	A	           	15-nov-2002	18-may-2004	 	 	 	Mary Campbell                           	 	               $0.00	           $99840.00	           $19968.00	           $79872.00	             $160.00	              $32.00	             $128.00	           $80000.00	           $80000.00	               $0.00	N	18-may-2004 19:42:28	18-may-2004	                              	2004  	2     	G	N
78500        	MI	90      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI90X397               	0     	Extended Service Hours             	          $670000.00	               $0.00	          $670000.00	15-nov-2002	           	A	           	15-nov-2002	18-may-2004	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $670000.00	          $670000.00	N	18-may-2004 20:05:52	18-may-2004	                              	2004  	2     	G	N
78500        	MI	90      	DETROIT TRANS CORP   	5574             	DETROIT             	260050	MI90X423               	0     	Rail Rehabilitation Upgrades       	         $3452749.00	               $0.00	         $3452749.00	14-jul-2004	           	A	           	18-sep-2003	30-jan-2004	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3452749.00	         $3452749.00	N	30-jan-2004 22:08:33	30-jan-2004	                              	2004  	1     	G	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X371               	0     	Wood River Transit Center          	         $1200000.00	          $260688.00	          $939312.00	27-sep-2000	20-dec-2004	A	           	27-sep-2000	19-jan-2005	 	 	 	Linda F. Glover                         	 	               $0.00	          $343018.45	           $68602.89	          $274415.56	               $0.00	               $0.00	               $0.00	          $274415.56	               $0.00	          $925584.44	N	19-jan-2005 10:59:03	19-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X372               	1     	Capital Purchases (various)        	         $4773419.00	          $832503.00	         $3940916.00	28-jul-2005	05-nov-2004	A	           	31-mar-2000	19-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	         $1115279.00	          $223055.00	          $892224.00	           $50501.00	           $10100.00	           $40401.00	          $932625.00	               $0.00	         $3840794.00	N	19-jan-2005 12:00:23	19-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X409               	0     	Construct Alton Transit Center     	         $2400000.00	               $0.00	         $2400000.00	02-apr-2002	           	A	           	02-apr-2002	19-jan-2005	 	 	 	Linda F. Glover                         	 	               $0.00	           $26305.00	            $5261.00	           $21044.00	          $485265.00	           $97053.00	          $388212.00	          $409256.00	               $0.00	         $1990744.00	N	19-jan-2005 12:54:36	19-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X413               	0     	Capital Purchases (various)        	         $1760956.00	         $1004552.00	          $756404.00	10-may-2005	20-dec-2004	A	           	20-sep-2001	19-jan-2005	 	 	 	Linda F. Glover                         	 	               $0.00	         $1535853.00	          $321815.00	         $1214038.00	          $267900.00	           $53580.00	          $214320.00	         $1428358.00	               $0.00	          $332598.00	N	19-jan-2005 13:10:58	19-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X435               	0     	Facilities Improvements            	          $800000.00	               $0.00	          $800000.00	12-sep-2002	           	A	           	12-sep-2002	19-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	            $1148.00	             $229.60	             $918.40	          $327425.00	           $65485.00	          $261940.00	          $262858.40	          $800000.00	          $537141.60	N	19-jan-2005 14:46:54	19-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X437               	0     	Purchase of Bicycle Carriers       	           $72800.00	           $69991.00	            $2809.00	29-jun-2005	05-nov-2004	C	           	17-dec-2002	19-jan-2005	 	 	 	Linda F. Glover                         	 	               $0.00	           $87491.00	           $17500.00	           $69991.00	               $0.00	               $0.00	               $0.00	           $69991.00	           $72800.00	            $2809.00	N	19-jan-2005 14:54:22	19-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X447               	0     	Purchase up to 13 fixed route vehic	               $0.00	          $627684.00	         $-627684.00	           	20-dec-2004	C	           	21-may-2003	19-jan-2005	 	 	 	Linda F. Glover                         	 	               $0.00	          $942544.00	          $188509.00	          $754035.00	               $0.00	               $0.00	               $0.00	          $754035.00	               $0.00	          $170125.00	Y	19-jan-2005 15:12:49	19-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X461               	0     	Purchase of Accounting Software    	          $240000.00	               $0.00	          $240000.00	18-aug-2003	           	A	           	18-aug-2003	20-jan-2005	 	 	 	Linda F. Glover                         	 	               $0.00	               $0.00	               $0.00	               $0.00	           $45700.00	            $9140.00	           $36560.00	           $36560.00	          $240000.00	          $203440.00	N	20-jan-2005 18:22:23	20-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X464               	0     	Park-Ride Lot - Edwardsville, ILL  	         $1000000.00	               $0.00	         $1000000.00	07-sep-2005	           	A	           	04-may-2004	19-jan-2005	 	 	 	Linda F. Glover                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	N	19-jan-2005 15:48:24	19-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	MCTD                 	5622             	GRANITE CITY        	170100	IL90X465               	0     	Park-Ride Lot - Glen Carbon, ILL   	         $1000000.00	               $0.00	         $1000000.00	22-apr-2004	           	A	           	22-apr-2004	19-jan-2005	 	 	 	Linda F. Glover                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	N	19-jan-2005 15:56:17	19-jan-2005	                              	2005  	1     	G	N
78500        	MI	03      	BWATC                	5636             	PORT HURON          	263710	MI030168               	0     	CNG FUELING STATION                	          $490547.00	          $445408.00	           $45139.00	20-sep-2005	12-apr-2004	A	           	19-jul-2000	19-jan-2005	 	 	 	 MARY CAMPBELL                          	 	               $0.00	          $556763.00	          $111355.00	          $445408.00	               $0.00	               $0.00	               $0.00	          $445408.00	               $0.00	           $45139.00	N	19-jan-2005 09:48:16	19-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X362               	1     	OPR ASST, EQUIP, & FACILITY IMPROVE	         $1134588.00	          $742588.00	          $392000.00	27-apr-2005	12-apr-2004	A	           	25-apr-2001	19-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	         $3736548.48	         $2993960.48	          $742588.00	               $0.00	               $0.00	               $0.00	          $742588.00	               $0.00	          $392000.00	N	19-jan-2005 10:05:18	19-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X390               	0     	OPR ASST, EQUIP & REHAB/REBUILD PAR	         $1551957.00	          $689389.00	          $862568.00	28-jun-2002	05-aug-2004	A	           	28-jun-2002	19-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	          $861734.00	          $172346.00	          $689388.00	               $0.00	               $0.00	               $0.00	          $689388.00	               $0.00	          $862569.00	N	19-jan-2005 10:40:28	19-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X409               	0     	CMAQ FY 2003`                      	          $416000.00	               $0.00	          $416000.00	11-aug-2003	           	A	           	11-aug-2003	26-jan-2005	 	 	 	Oscar Waller                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $416000.00	N	26-jan-2005 13:37:58	26-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X416               	0     	OPR ASST, EQUIP & REHAB/REBUILD PAR	          $818928.00	          $645414.00	          $173514.00	18-jun-2003	15-sep-2004	A	           	18-jun-2003	26-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	          $649335.00	            $3921.00	          $645414.00	           $25822.00	            $5164.00	           $20658.00	          $666072.00	               $0.00	          $152856.00	N	26-jan-2005 13:46:36	26-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X445               	0     	FY 2004 CMAQ                       	          $636000.00	               $0.00	          $636000.00	07-jul-2004	           	A	           	07-jul-2004	26-jan-2005	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $636000.00	N	26-jan-2005 13:57:41	26-jan-2005	                              	2005  	1     	G	N
78500        	MI	90      	BWATC                	5636             	PORT HURON          	263710	MI90X446               	1     	OPR ASST, EQUIP & REHAB/RENOVATE EQ	          $818836.00	          $656977.00	          $161859.00	20-sep-2005	15-sep-2004	A	           	09-jun-2004	26-jan-2005	 	 	 	MARY CAMPBELL                           	 	               $0.00	          $657912.00	             $935.00	          $656977.00	               $0.00	               $0.00	               $0.00	          $656977.00	               $0.00	          $161859.00	N	26-jan-2005 14:32:13	26-jan-2005	                              	2005  	1     	G	N
78500        	WI	90      	COO                  	5657             	ONALASKA            	552550	WI90X408               	1     	2004 Operating Assistance          	           $77258.00	           $77258.00	               $0.00	22-nov-2004	18-nov-2004	C	           	02-jul-2004	16-feb-2005	 	 	 	Rhonda Reed                             	 	               $0.00	           $77258.00	               $0.00	           $77258.00	               $0.00	               $0.00	               $0.00	           $77258.00	           $77258.00	               $0.00	Y	                    	16-feb-2005	                              	2005  	1     	G	N
78500        	OH	03      	STEEL VALLEY         	5702             	STEUBENVILLE        	392030	OH030257               	0     	Replacement vehicles               	          $120000.00	          $119616.00	             $384.00	06-oct-2005	10-dec-2004	A	           	06-aug-2004	           	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	OH	90      	STEEL VALLEY         	5702             	STEUBENVILLE        	392030	OH90X338               	0     	Operating, Planning,computer equipm	          $785415.00	          $774040.00	           $11375.00	20-jun-2000	12-feb-2004	A	           	20-jun-2000	06-jul-2001	 	 	 	David Werner                            	 	               $0.00	          $664931.00	          $302378.00	          $362553.00	               $0.00	               $0.00	               $0.00	          $362553.00	          $785415.00	          $422862.00	N	01-aug-2001         	01-aug-2001	                              	2001  	3     	G	N
78500        	OH	90      	STEEL VALLEY         	5702             	STEUBENVILLE        	392030	OH90X384               	0     	operating,planning,capital maintena	          $411673.00	          $398794.00	           $12879.00	12-jul-2001	03-may-2002	A	           	12-jul-2001	11-jul-2001	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $411673.00	               $0.00	N	11-jul-2001         	           	                              	2001  	3     	G	N
78500        	OH	90      	STEEL VALLEY         	5702             	STEUBENVILLE        	392030	OH90X429               	1     	Op, Plan, CM, Vehicle Rep, Engine, 	          $544184.00	          $538265.00	            $5919.00	28-aug-2003	10-dec-2004	A	           	03-feb-2003	           	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	OH	90      	STEEL VALLEY         	5702             	STEUBENVILLE        	392030	OH90X476               	0     	Operating, Planning, Capital Mainte	          $399944.00	          $333652.00	           $66292.00	18-jan-2005	03-nov-2004	C	           	06-apr-2004	07-feb-2005	 	 	 	David Werner                            	 	               $0.00	          $803772.00	          $403828.00	          $399944.00	               $0.00	               $0.00	               $0.00	          $399944.00	               $0.00	               $0.00	Y	09-feb-2005 09:33:54	07-feb-2005	                              	2005  	1     	G	N
78500        	IL	90      	RVMMTD               	5809             	Bourbonnais         	170000	IL90X354               	0     	CAPITAL                            	          $382400.00	          $355487.00	           $26913.00	30-sep-1999	30-nov-1999	C	           	30-sep-1999	09-dec-2004	 	 	 	Linda Glover                            	 	               $0.00	          $444359.00	           $88872.00	          $355487.00	               $0.00	               $0.00	               $0.00	          $355487.00	          $382400.00	           $26913.00	Y	09-dec-2004 16:21:11	09-dec-2004	                              	2004  	4     	G	N
78500        	IL	90      	RVMMTD               	5809             	Bourbonnais         	170000	IL90X369               	0     	Metropolitan Bus Service           	          $382720.00	          $361076.00	           $21644.00	30-sep-1999	18-mar-2004	A	           	30-sep-1999	16-mar-2005	 	 	 	Linda Glover                            	 	               $0.00	          $676721.00	          $315645.00	          $361076.00	               $0.00	               $0.00	               $0.00	          $361076.00	               $0.00	           $21644.00	N	                    	16-mar-2005	                              	2005  	1     	G	N
78500        	IL	90      	RVMMTD               	5809             	Bourbonnais         	170000	IL90X381               	1     	FY 2000 Capital and Operating Grant	         $1120000.00	          $600000.00	          $520000.00	28-sep-2001	18-mar-2004	A	           	17-may-2000	16-mar-2005	 	 	 	Linda Glover                            	 	               $0.00	         $1200000.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $600000.00	               $0.00	          $520000.00	N	                    	16-mar-2005	                              	2005  	1     	G	N
78500        	IL	90      	RVMMTD               	5809             	Bourbonnais         	170000	IL90X426               	0     	Capital and Operating Grant        	          $733700.00	          $579540.00	          $154160.00	20-jan-2004	15-jan-2004	A	           	10-may-2002	16-mar-2005	 	 	 	.Linda Glover                           	 	               $0.00	         $1156200.00	          $576660.00	          $579540.00	               $0.00	               $0.00	               $0.00	          $579540.00	               $0.00	          $154160.00	N	                    	16-mar-2005	                              	2005  	1     	G	N
78500        	IL	90      	RVMMTD               	5809             	Bourbonnais         	170000	IL90X444               	0     	Capital and Operating Grant        	          $831650.00	          $633250.00	          $198400.00	20-jan-2004	15-jan-2004	A	           	17-mar-2003	16-mar-2005	 	 	 	.Linda Glover                           	 	               $0.00	         $1266500.00	          $633250.00	          $633250.00	               $0.00	               $0.00	               $0.00	          $633250.00	               $0.00	          $198400.00	N	                    	16-mar-2005	                              	2005  	1     	G	N
78500        	IL	90      	RVMMTD               	5809             	Bourbonnais         	170000	IL90X472               	0     	Operating Grant                    	          $726535.00	          $639194.00	           $87341.00	18-feb-2004	24-sep-2004	A	           	18-feb-2004	16-mar-2005	 	 	 	.Linda Glover                           	 	               $0.00	         $1278388.00	          $639194.00	          $639194.00	               $0.00	               $0.00	               $0.00	          $639194.00	               $0.00	           $87341.00	N	                    	16-mar-2005	                              	2005  	1     	G	N
78500        	MN	38      	JEFFERSON LINES      	5857             	MINNEAPOLIS         	270120	MN380001               	0     	CAPITAL                            	          $107280.00	          $100534.00	            $6746.00	09-nov-2000	01-nov-2000	A	           	03-feb-2000	           	 	 	 	LINDA GLOVER                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78500        	WI	23      	WISC CTR DIST        	5868             	MILWAUKEE           	550160	WI239001               	2     	Milwaukee Downtown Connector Study 	         $3548750.00	         $3241106.00	          $307644.00	29-aug-2005	14-may-2003	A	           	28-feb-2000	31-jul-2001	 	 	 	Victor Austin                           	 	               $0.00	         $1608248.00	               $0.00	         $1608248.00	               $0.00	               $0.00	               $0.00	         $1608248.00	         $3251250.00	         $1111752.00	N	31-jul-2001         	31-jul-2001	                              	2001  	3     	G	N
78500        	WI	38      	WISC COACH           	5953             	WAUKESHA            	550160	WI380007               	0     	Over the Road Bus Program          	           $81400.00	           $69980.00	           $11420.00	28-aug-2003	02-aug-2004	A	           	28-aug-2003	18-nov-2004	 	 	 	Victor Austin                           	 	               $0.00	           $77710.00	            $7730.00	           $69980.00	               $0.00	               $0.00	               $0.00	           $69980.00	           $81400.00	           $11420.00	N	18-nov-2004 15:23:30	18-nov-2004	                              	2004  	4     	G	N
78500        	WI	38      	WISC COACH           	5953             	WAUKESHA            	550160	WI380008               	0     	Retro-fit 3 motorcoaches for W/C li	          $108000.00	          $104370.00	            $3630.00	29-mar-2004	27-dec-2004	A	           	29-mar-2004	           	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IL	03      	COH                  	5983             	Harvey              	170030	IL030223               	0     	CAPITAL PURCHASE                   	          $247579.00	               $0.00	          $247579.00	14-apr-2005	           	C	           	06-mar-2002	12-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	          $261816.62	           $61895.00	          $199921.62	               $0.00	               $0.00	               $0.00	          $199921.62	               $0.00	           $47657.38	N	12-jan-2005 14:52:04	12-jan-2005	                              	2005  	1     	G	Y
78500        	IL	37      	YWCA                 	5994             	BLOOMINGTON         	172410	IL37X036               	0     	Van transportation service         	           $55000.00	               $0.00	           $55000.00	21-jul-2004	           	A	           	21-jul-2004	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MN	37      	TEAMWORKS, INC       	5998             	PARK RAPIDS         	270000	MN37X005               	0     	Operating Assistance               	           $62500.00	           $57590.00	            $4910.00	24-oct-2003	23-oct-2003	A	           	10-sep-2001	           	 	 	 	Michael Reis                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78500        	WI	90      	OCT                  	6155             	PORT WASHINGTON     	550160	WI90X409               	0     	Purchase rolling stock & misc. supp	          $111982.00	               $0.00	          $111982.00	27-jul-2004	           	A	           	27-jul-2004	23-dec-2004	 	 	 	Victor Austin                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $111982.00	N	23-dec-2004 19:11:48	23-dec-2004	                              	2004  	4     	G	N
78500        	IL	37      	MRTI                 	6171             	SPARTA              	170000	IL37X020               	0     	JARC Bus Service                   	          $113000.00	           $80000.00	           $33000.00	20-aug-2004	19-aug-2004	A	           	05-aug-2003	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	OH	90      	SON-TTS              	6176             	NILES               	390580	OH90X420               	0     	Demand Response Transit Service    	          $248500.00	          $163802.00	           $84698.00	15-aug-2002	08-sep-2004	C	           	15-aug-2002	18-jan-2005	 	 	 	Carlos Pena                             	 	               $0.00	          $633601.50	          $385101.50	          $248500.00	               $0.00	               $0.00	               $0.00	          $248500.00	               $0.00	               $0.00	Y	18-jan-2005 15:23:13	18-jan-2005	                              	2005  	1     	G	N
78500        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	IL37X031               	0     	FY 2003 Ways to Work, Illinois     	          $683562.00	               $0.00	          $683562.00	25-may-2004	           	A	           	25-may-2004	15-feb-2005	 	 	 	Linda Glover 312-353-3853               	 	               $0.00	           $73499.00	           $36750.00	           $36749.00	               $0.00	               $0.00	               $0.00	           $36749.00	               $0.00	          $646813.00	N	11-feb-2005 16:45:55	15-feb-2005	                              	2005  	1     	G	N
78500        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	IL37X032               	0     	FY2003 Ways to Work, Missouri      	          $683562.00	          $102646.00	          $580916.00	23-sep-2005	20-dec-2004	A	           	09-jun-2004	15-feb-2005	 	 	 	Linda Glover 312-353-3853               	 	               $0.00	          $134698.00	           $68801.00	           $65897.00	               $0.00	               $0.00	               $0.00	           $65897.00	               $0.00	          $617665.00	N	11-feb-2005 16:46:46	15-feb-2005	                              	2005  	1     	G	N
78500        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	OH37X027               	0     	Ohio Ways to Work Program FY 2002  	         $1500000.00	         $1174000.00	          $326000.00	23-sep-2005	28-dec-2004	A	           	14-apr-2003	15-feb-2005	 	 	 	David Werner                            	 	               $0.00	         $2386549.00	         $1212946.00	         $1173603.00	               $0.00	               $0.00	               $0.00	         $1173603.00	               $0.00	          $326397.00	N	11-feb-2005 17:14:33	15-feb-2005	                              	2005  	1     	G	N
78500        	IL	37      	DCDOHR               	6193             	WHEATON             	170030	IL37X033               	0     	Paratransit Coordination Project   	          $369952.00	               $0.00	          $369952.00	22-aug-2005	           	A	           	02-sep-2004	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	WI	90      	WCTS                 	6195             	WEST BEND           	550160	WI90X421               	0     	Capital cost of operating and Capit	          $342120.00	               $0.00	          $342120.00	30-aug-2004	           	A	           	30-aug-2004	06-jan-2005	 	 	 	Victor Austin                           	 	               $0.00	          $616281.00	          $308780.00	          $307501.00	               $0.00	               $0.00	               $0.00	          $307501.00	               $0.00	           $34619.00	N	06-jan-2005 16:20:04	06-jan-2005	                              	2005  	1     	G	N
78500        	IL	38      	RCL                  	6244             	ROCKFORD            	171020	IL380008               	0     	purchase two wheelchair lifts      	           $66303.00	           $40000.00	           $26303.00	24-jul-2003	23-jul-2003	A	           	11-jun-2003	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IN	90      	MCMC                 	6273             	MICHIGAN CITY       	183540	IN90X464               	1     	FFY 2004 M . C. OPERATING & CAPITAL	          $454192.00	          $162471.00	          $291721.00	23-jul-2004	27-jul-2004	C	           	30-apr-2004	28-mar-2005	 	 	 	Linda Glover                            	 	               $0.00	         $1088815.00	          $634808.00	          $454007.00	               $0.00	               $0.00	               $0.00	          $454007.00	          $454192.00	             $185.00	Y	28-mar-2005 13:13:15	28-mar-2005	                              	2005  	1     	G	N
78500        	OH	90      	CCC, BO/CTC          	6278             	BATAVIA             	390210	OH90X452               	1     	FY 2004 grant                      	          $212438.00	          $212438.00	               $0.00	18-aug-2004	18-nov-2004	C	           	06-jan-2004	28-jul-2004	 	 	 	Vanessa Adams                           	 	               $0.00	          $880450.00	          $719219.00	          $161231.00	               $0.00	               $0.00	               $0.00	          $161231.00	               $0.00	               $0.00	N	28-jul-2004 10:37:54	28-jul-2004	                              	2004  	3     	G	N
78500        	OH	90      	STS                  	6279             	SANDUSKY            	390000	OH90X454               	0     	fiscal year 2003                   	          $372776.00	          $281603.00	           $91173.00	15-dec-2003	13-dec-2004	C	           	15-dec-2003	31-mar-2005	 	 	 	David Werner                            	 	               $0.00	          $818379.07	          $603788.07	          $214591.00	          $158185.00	               $0.00	          $158185.00	          $372776.00	               $0.00	               $0.00	Y	31-mar-2005 15:47:25	31-mar-2005	                              	2005  	1     	G	N
78500        	OH	90      	STS                  	6279             	SANDUSKY            	390000	OH90X488               	0     	Capital & Operating Assistance 2005	          $633950.00	               $0.00	          $633950.00	27-dec-2004	           	A	           	27-dec-2004	           	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	OH	90      	GREENE CATS          	6281             	XENIA               	390350	OH90X451               	0     	FY2003 5307                        	          $602691.00	          $575969.00	           $26722.00	12-jan-2005	13-dec-2004	A	           	02-feb-2004	18-aug-2004	 	 	 	Vanessa Adams                           	 	               $0.00	          $415046.25	           $83009.25	          $332037.00	               $0.00	               $0.00	               $0.00	          $332037.00	          $602691.00	          $270654.00	N	18-aug-2004 16:43:19	18-aug-2004	                              	2004  	3     	G	N
78500        	OH	90      	GREENE CATS          	6281             	XENIA               	390350	OH90X460               	1     	FY2004 5307                        	          $717896.00	          $428154.00	          $289742.00	08-sep-2004	15-sep-2004	A	           	13-may-2004	18-aug-2004	 	 	 	Vanessa Adams                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $558720.00	          $558720.00	N	18-aug-2004 16:58:58	18-aug-2004	                              	2004  	3     	G	N
78500        	OH	90      	MCBOCC               	6284             	TROY                	390350	OH90X450               	0     	OPERATING & CAPITAL                	          $233209.00	          $194986.00	           $38223.00	12-may-2004	03-dec-2004	A	           	12-may-2004	08-oct-2004	 	 	 	Vanessa Adams                           	 	               $0.00	          $346829.00	          $161944.00	          $184885.00	          $325173.00	          $280594.00	           $44579.00	          $229464.00	          $233209.00	            $3745.00	N	08-oct-2004 11:53:12	08-oct-2004	                              	2004  	4     	G	N
78500        	IL	90      	COD                  	6299             	DEKALB              	170000	IL90X471               	0     	OPERATING ASSISTANCE FUNDING       	          $405015.00	          $405015.00	               $0.00	30-mar-2004	21-dec-2004	C	           	30-mar-2004	31-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	          $810030.00	          $405015.00	          $405015.00	               $0.00	               $0.00	               $0.00	          $405015.00	               $0.00	               $0.00	Y	31-jan-2005 14:50:35	31-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	COD                  	6299             	DEKALB              	170000	IL90X488               	0     	OPERATING ASSISTANCE FUNDING       	          $164941.00	               $0.00	          $164941.00	17-aug-2004	           	A	           	17-aug-2004	31-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	          $145590.00	           $72795.00	           $72795.00	               $0.00	               $0.00	               $0.00	           $72795.00	          $164941.00	           $92146.00	N	31-jan-2005 14:57:42	31-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	COD                  	6299             	DEKALB              	170000	IL90X494               	0     	OPERATING ASSISTANCE FUNDING       	          $189760.00	               $0.00	          $189760.00	13-jun-2005	           	C	           	06-dec-2004	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IL	90      	DMT                  	6310             	DANVILLE            	173180	IL90X463               	0     	Capital purchases and operating ass	          $430450.00	          $364479.00	           $65971.00	29-jan-2004	01-nov-2004	C	           	19-aug-2003	05-jan-2005	 	 	 	LINDA GLOVER                            	 	               $0.00	          $691435.48	          $326956.48	          $364479.00	               $0.00	               $0.00	               $0.00	          $364479.00	               $0.00	           $65971.00	N	05-jan-2005 15:38:31	05-jan-2005	                              	2005  	1     	G	Y
78500        	IL	90      	DMT                  	6310             	DANVILLE            	173180	IL90X468               	0     	Capital purchases and operating ass	          $404293.00	          $333481.00	           $70812.00	14-jan-2005	01-nov-2004	C	           	06-apr-2004	06-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	          $664871.00	          $331390.00	          $333481.00	               $0.00	               $0.00	               $0.00	          $333481.00	               $0.00	           $70812.00	N	06-jan-2005 09:00:27	06-jan-2005	                              	2005  	1     	G	N
78500        	IL	90      	DMT                  	6310             	DANVILLE            	173180	IL90X490               	0     	Operating and property purchase    	           $76098.00	               $0.00	           $76098.00	26-jan-2005	           	C	           	16-dec-2004	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IN	90      	COC/CT               	6311             	COLUMBUS            	180000	IN90X449               	0     	Operating Assistance               	          $417561.00	               $0.00	          $417561.00	26-aug-2003	           	A	           	26-aug-2003	           	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IN	90      	COC/CT               	6311             	COLUMBUS            	180000	IN90X461               	1     	Operating Assistance               	          $417562.00	          $328349.00	           $89213.00	20-sep-2004	30-nov-2004	C	           	03-may-2004	           	 	 	 	Andy Minyo                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	IL	03      	TON                  	6319             	NORMAL              	172410	IL030235               	0     	Multi-modal transportation facility	          $737759.00	               $0.00	          $737759.00	15-jul-2004	           	A	           	15-jul-2004	11-jan-2005	 	 	 	Linda Glover                            	 	               $0.00	          $447287.00	          $103122.00	          $344165.00	          $496168.00	          $102574.00	          $393594.00	          $737759.00	               $0.00	               $0.00	N	11-jan-2005 16:38:24	11-jan-2005	                              	2005  	1     	G	N
78500        	IL	03      	TON                  	6319             	NORMAL              	172410	IL030247               	0     	Multi-modal transportation facility	          $728156.00	               $0.00	          $728156.00	23-aug-2004	           	A	           	23-aug-2004	           	 	 	 	Linda Glover                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78500        	OH	03      	LCTB                 	6332             	NEWARK              	390000	OH030242               	0     	CONSTRUCTION OF TRANSIT FACILITY   	          $401747.00	           $20000.00	          $381747.00	27-sep-2005	18-aug-2004	C	           	18-mar-2004	03-feb-2005	 	 	 	David Werner                            	 	               $0.00	           $20000.00	               $0.00	           $20000.00	               $0.00	               $0.00	               $0.00	           $20000.00	               $0.00	          $381747.00	N	03-feb-2005 15:00:24	03-feb-2005	                              	2005  	1     	G	N
78500        	OH	03      	LCTB                 	6332             	NEWARK              	390000	OH030261               	0     	Purchase of three (3) Accessible ve	           $85456.00	               $0.00	           $85456.00	23-aug-2004	           	C	           	23-aug-2004	03-feb-2005	 	 	 	David Werner                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $85456.00	           $85456.00	N	03-feb-2005 15:16:00	03-feb-2005	                              	2005  	1     	G	N
78500        	OH	90      	LCTB                 	6332             	NEWARK              	390000	OH90X457               	1     	2004 OPERATING /FACILITY CONSTRUCTI	          $284351.00	           $78462.00	          $205889.00	15-sep-2005	21-dec-2004	A	           	04-dec-2003	03-feb-2005	 	 	 	DAVID WERNER                            	 	               $0.00	          $191778.22	          $106752.90	           $85025.32	          $270886.41	          $108214.07	          $162672.34	          $247697.66	               $0.00	           $36653.34	N	03-feb-2005 15:21:36	03-feb-2005	                              	2005  	1     	G	N
78500        	MI	03      	KCBOC                	6339             	KALAMAZOO           	261340	MI030213               	0     	COMM SFTWR, EQUIPMENT&BUS REPLACEMT	           $72815.00	               $0.00	           $72815.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	90      	KCBOC                	6339             	KALAMAZOO           	261340	MI90X426               	0     	Operating Assistance               	          $159384.00	               $0.00	          $159384.00	10-sep-2004	           	C	           	10-sep-2004	           	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	90      	KCBOC                	6339             	KALAMAZOO           	261340	MI90X449               	0     	(2) 29` MEDIUM DUTY BUS            	               $0.00	               $0.00	               $0.00	           	           	C	           	14-sep-2004	           	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78500        	MI	26      	DARTA                	6350             	DETROIT             	260050	MI260006               	0     	Initial funding for start-up       	          $347725.00	           $29940.00	          $317785.00	25-mar-2004	08-nov-2004	A	           	25-mar-2004	30-jul-2004	 	 	 	Mary Campbell                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $347725.00	          $347725.00	N	30-jul-2004 08:55:57	30-jul-2004	                              	2004  	3     	G	Y
78500        	OH	38      	BRT,I                	6393             	BRECKSVILLE         	390000	OH380005               	0     	Over the Road Bus Grant            	           $37104.00	           $37104.00	               $0.00	13-dec-2004	10-dec-2004	C	           	10-aug-2004	18-jan-2005	 	 	 	David Werner                            	 	               $0.00	           $41324.00	            $4220.00	           $37104.00	               $0.00	               $0.00	               $0.00	           $37104.00	               $0.00	               $0.00	Y	18-jan-2005 16:57:05	18-jan-2005	                              	2005  	1     	G	N
78500        	MI	38      	BWCI                 	6408             	KALAMAZOO           	261340	MI380002               	0     	modify buses and install wheelchair	           $36961.00	               $0.00	           $36961.00	25-aug-2004	           	A	           	25-aug-2004	           	 	 	 	Mary J. Campbell                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	AR	90      	HOT SPRINGS CTY      	1504             	HOT SPRINGS         	050000	AR90X052               	0     	2004 Fiscal Year Operating Funding 	          $433188.00	          $345313.00	           $87875.00	24-mar-2005	24-nov-2004	C	           	15-jul-2003	30-mar-2005	 	 	 	Abel Ayala                              	 	               $0.00	          $866376.00	          $433188.00	          $433188.00	               $0.00	               $0.00	               $0.00	          $433188.00	               $0.00	               $0.00	Y	30-mar-2005 14:35:22	30-mar-2005	                              	2005  	1     	G	N
78600        	AR	90      	HOT SPRINGS CTY      	1504             	HOT SPRINGS         	050000	AR90X060               	0     	2004 & 2005  Year Funding          	          $439444.00	          $109839.00	          $329605.00	06-aug-2004	21-dec-2004	A	           	06-aug-2004	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	AR	03      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR030014               	5     	CAPITAL ASSITANCE                  	         $8858455.00	         $8808447.00	           $50008.00	29-sep-2005	10-dec-2004	A	           	28-sep-1998	04-jan-2005	 	 	 	Laura Wallace                           	 	               $0.00	        $11385942.00	         $2277188.00	         $9108754.00	               $0.00	               $0.00	               $0.00	         $9108754.00	               $0.00	         $-250299.00	N	05-jan-2005 10:54:14	04-jan-2005	                              	2005  	1     	G	N
78600        	AR	03      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR030015               	3     	FY 2001 Bus Discretionary Funds    	         $2629361.00	         $2572094.00	           $57267.00	30-aug-2005	10-dec-2004	A	           	27-sep-1999	04-jan-2005	 	 	 	Jesse Balleza                           	 	               $0.00	         $3098966.00	          $564940.00	         $2534026.00	               $0.00	               $0.00	               $0.00	         $2534026.00	               $0.00	           $95335.00	N	05-jan-2005 12:00:21	04-jan-2005	                              	2005  	1     	G	N
78600        	AR	03      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR030023               	0     	Downtown Pedestrian Linkages Projec	         $1089346.00	          $834466.00	          $254880.00	24-feb-2005	30-dec-2004	A	           	11-jun-2003	04-jan-2005	 	 	 	Jesse Balleza                           	 	               $0.00	         $1043085.00	          $208617.00	          $834468.00	          $102693.00	           $20539.00	           $82154.00	          $916622.00	               $0.00	          $172724.00	N	10-jan-2005 11:05:05	04-jan-2005	                              	2005  	1     	G	N
78600        	AR	37      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR37X001               	0     	Job Access/Reverse Commute Grant   	          $485000.00	          $367459.00	          $117541.00	30-jan-2002	30-jan-2002	C	           	15-dec-1999	04-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	          $734918.00	          $367459.00	          $367459.00	               $0.00	               $0.00	               $0.00	          $367459.00	               $0.00	          $117541.00	Y	10-jan-2005 11:06:33	04-jan-2005	                              	2005  	1     	G	N
78600        	AR	37      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR37X002               	0     	Job Access Grant                   	          $500000.00	           $45723.00	          $454277.00	30-jan-2002	30-jan-2002	A	           	02-feb-2001	04-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	           $91446.00	           $45723.00	           $45723.00	               $0.00	               $0.00	               $0.00	           $45723.00	          $500000.00	          $454277.00	N	10-jan-2005 11:07:11	04-jan-2005	                              	2005  	1     	G	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X045               	0     	Capital & Planning Assitance       	         $2863955.00	         $2863655.00	             $300.00	27-feb-2001	24-aug-2004	C	           	27-feb-2001	04-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $3544254.99	          $676892.87	         $2867362.12	               $0.00	               $0.00	               $0.00	         $2867362.12	         $2863955.00	           $-3407.12	N	10-jan-2005 11:08:22	04-jan-2005	                              	2005  	1     	G	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X047               	2     	Adds funds to CATA River Rail      	         $7941696.00	         $7753331.00	          $188365.00	13-apr-2004	30-dec-2004	A	           	26-jul-2001	04-jan-2005	 	 	 	Jesse Balleza                           	 	               $0.00	         $9693820.00	         $1938768.00	         $7755052.00	           $56000.00	           $44800.00	           $11200.00	         $7766252.00	         $7941696.00	          $175444.00	N	10-jan-2005 11:22:56	04-jan-2005	                              	2005  	1     	G	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X049               	0     	Capital & Planning Assistance      	         $3083539.00	         $2610461.00	          $473078.00	29-may-2002	10-dec-2004	A	           	29-may-2002	04-jan-2005	 	 	 	Jesse Balleza                           	 	               $0.00	         $3176772.00	          $716441.00	         $2460331.00	          $508874.00	           $86509.00	          $422365.00	         $2882696.00	         $3083539.00	          $200843.00	N	10-jan-2005 11:38:46	04-jan-2005	                              	2005  	1     	G	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X050               	1     	Capital & Planning Assistance      	         $3524741.00	         $3000158.00	          $524583.00	30-aug-2005	30-dec-2004	A	           	20-may-2003	04-jan-2005	 	 	 	Jesse Balleza                           	 	               $0.00	         $3521570.00	         $1009185.00	         $2512385.00	           $57365.00	           $11473.00	           $45892.00	         $2558277.00	               $0.00	          $966464.00	N	10-jan-2005 10:54:30	04-jan-2005	                              	2005  	1     	G	N
78600        	AR	90      	CATA                 	1506             	NORTH LITTLE ROCK   	050990	AR90X057               	0     	Capital and Support for CATA       	         $2443601.00	         $1574590.00	          $869011.00	09-jul-2004	30-dec-2004	A	           	09-jul-2004	04-jan-2005	 	 	 	Laura Wallace                           	 	               $0.00	         $1968344.00	          $393669.00	         $1574675.00	          $150138.00	           $30028.00	          $120110.00	         $1694785.00	               $0.00	          $748816.00	N	10-jan-2005 11:59:58	04-jan-2005	                              	2005  	1     	G	N
78600        	AR	90      	PINE BLUFF CTY       	1507             	PINE BLUFF          	052610	AR90X061               	0     	Operating Assistance & PM          	          $515126.00	          $414501.00	          $100625.00	26-aug-2004	07-dec-2004	A	           	26-aug-2004	27-aug-2004	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $838908.00	          $323782.00	          $515126.00	          $515126.00	               $0.00	         $-515126.00	N	                    	27-aug-2004	                              	2004  	3     	G	N
78600        	LA	03      	ATRANS               	1508             	ALEXANDRIA          	222190	LA030102               	0     	Remainder of unobligation 5309 fund	           $38615.00	               $0.00	           $38615.00	25-jul-2005	           	C	           	13-aug-2003	11-jan-2005	 	 	 	Jesse Balleza/Linda Kemp                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $38615.00	           $38615.00	N	11-jan-2005 13:00:45	11-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	ATRANS               	1508             	ALEXANDRIA          	222190	LA90X244               	0     	Capital, Operating, and Planning   	          $794594.00	          $749186.00	           $45408.00	29-aug-2005	17-may-2004	A	           	11-jun-2002	11-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1473536.00	          $705744.00	          $767792.00	               $0.00	               $0.00	               $0.00	          $767792.00	          $794594.00	           $26802.00	N	11-jan-2005 13:04:23	11-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	ATRANS               	1508             	ALEXANDRIA          	222190	LA90X257               	0     	Funds for Operating, Capital, /Plan	          $699433.00	          $627932.00	           $71501.00	30-jul-2003	16-dec-2004	A	           	30-jul-2003	11-jan-2005	 	 	 	Jesse Balleza/Linda Kemp                	 	               $0.00	         $1293143.00	          $665211.00	          $627932.00	              $24.00	               $5.00	              $19.00	          $627951.00	          $699433.00	           $71482.00	N	11-jan-2005 12:56:17	11-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA030076               	0     	TRANSP. MGT. CENTER EQUIP.         	               $0.00	               $0.00	               $0.00	           	           	C	           	13-apr-1999	16-feb-2005	 	 	 	CHERYLE TYSON                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $586318.00	Y	                    	16-feb-2005	                              	2005  	1     	G	N
78600        	LA	03      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA030084               	0     	Refurbishment of Transfer Points   	          $198500.00	               $0.00	          $198500.00	28-jan-2000	           	A	           	28-jan-2000	26-jul-2004	 	 	 	John Sweek                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $198500.00	          $198500.00	N	26-jul-2004 19:48:42	26-jul-2004	                              	2004  	3     	G	N
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X079               	2     	CAPITAL ASSISTANCE                 	         $1564600.00	         $1394681.00	          $169919.00	25-sep-1989	20-dec-2004	A	           	30-jun-1988	27-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	         $1752131.00	          $350426.00	         $1401705.00	           $58354.00	           $11671.00	           $46683.00	         $1448388.00	         $1564600.00	          $116212.00	N	27-jan-2005 11:25:20	27-jan-2005	                              	2005  	1     	G	Y
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X183               	0     	CAPITAL, OPERATING, AND PLANNING AS	         $3183500.00	         $2827672.00	          $355828.00	25-jul-2005	24-nov-2004	A	           	19-feb-1997	27-jan-2005	 	 	 	JOHN SWEEK                              	 	               $0.00	         $7788845.00	         $4949303.00	         $2839542.00	               $0.00	               $0.00	               $0.00	         $2839542.00	         $3183500.00	          $343958.00	N	27-jan-2005 11:32:36	27-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X198               	0     	CAPITAL, OPERATING, AND PLANNING   	         $2294108.00	         $2270035.00	           $24073.00	05-jul-2005	24-mar-2003	C	           	01-jul-1998	27-jan-2005	 	 	 	CHERYLE TYSON                           	 	               $0.00	         $3195298.00	          $925260.00	         $2270038.00	               $0.00	               $0.00	               $0.00	         $2270038.00	         $2294108.00	           $24070.00	N	27-jan-2005 11:36:36	27-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	BATON ROUGE CTY      	1509             	BATON ROUGE         	220830	LA90X208               	0     	Purchase Vans, PM, CMAQ Expansion  	         $5335104.00	         $5329072.00	            $6032.00	14-jul-2005	29-dec-2004	A	           	11-may-1999	27-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $6661340.00	         $1332268.00	         $5329072.00	               $0.00	               $0.00	               $0.00	         $5329072.00	         $5335104.00	            $6032.00	N	27-jan-2005 11:42:39	27-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	LAKE CHARLES CTY     	1512             	LAKE CHARLES        	222010	LA030110               	0     	Bus Terminal & Support Facility    	          $814075.00	               $0.00	          $814075.00	14-sep-2004	           	A	           	14-sep-2004	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	LA	90      	LAKE CHARLES CTY     	1512             	LAKE CHARLES        	222010	LA90X209               	2     	Increase for other capital items   	         $1076108.00	          $907917.00	          $168191.00	07-aug-2003	04-nov-2004	A	           	27-aug-1999	24-jan-2005	 	 	 	Jesse Balleza/Linda Kemp                	 	               $0.00	         $1434896.00	          $526979.00	          $907917.00	            $2000.00	               $0.00	            $2000.00	          $909917.00	         $1076108.00	          $166191.00	N	24-jan-2005 14:36:02	24-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	LAKE CHARLES CTY     	1512             	LAKE CHARLES        	222010	LA90X247               	0     	                                   	          $840000.00	          $837356.00	            $2644.00	12-jan-2005	04-nov-2004	C	           	03-jan-2003	24-jan-2005	 	 	 	Jesse Balleza/Linda Kemp                	 	               $0.00	         $1537500.00	          $697500.00	          $840000.00	               $0.00	               $0.00	               $0.00	          $840000.00	          $840000.00	               $0.00	N	24-jan-2005 14:25:28	24-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	LAKE CHARLES CTY     	1512             	LAKE CHARLES        	222010	LA90X260               	0     	Operating/Prevent.Maint/Planning/Ca	          $861078.00	          $576034.00	          $285044.00	13-sep-2005	04-nov-2004	A	           	07-aug-2003	24-jan-2005	 	 	 	Jesse Balleza/Linda Kemp                	 	               $0.00	         $1250820.00	          $530185.00	          $720635.00	               $0.00	               $0.00	               $0.00	          $720635.00	          $861078.00	          $140443.00	N	24-jan-2005 14:34:14	24-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	MONROE CTY           	1513             	MONROE              	221990	LA030095               	0     	Purchase Buses & Bus Related Equipm	          $947876.00	           $68208.00	          $879668.00	30-apr-2002	15-jun-2004	A	           	30-apr-2002	12-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	           $85260.00	           $17052.00	           $68208.00	         $1040000.00	          $832000.00	          $208000.00	          $276208.00	          $947876.00	          $671668.00	N	12-jan-2005 12:44:22	12-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	MONROE CTY           	1513             	MONROE              	221990	LA90X219               	0     	Capital & Operating                	          $831840.00	          $831836.00	               $4.00	28-jan-2005	10-dec-2004	C	           	02-may-2000	21-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1414004.00	          $582164.00	          $831840.00	               $0.00	               $0.00	               $0.00	          $831840.00	               $0.00	               $0.00	Y	04-feb-2005 08:39:12	21-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	MONROE CTY           	1513             	MONROE              	221990	LA90X238               	0     	Capital, Operating & Planning      	          $828000.00	          $788512.00	           $39488.00	14-sep-2005	04-nov-2004	A	           	10-dec-2001	12-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1375948.00	          $614674.00	          $761274.00	           $42000.00	            $8400.00	           $33600.00	          $794874.00	          $828000.00	           $33126.00	N	12-jan-2005 13:00:25	12-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	MONROE CTY           	1513             	MONROE              	221990	LA90X248               	0     	Capital, Operating & Planning      	         $1050104.00	          $931004.00	          $119100.00	11-apr-2005	22-oct-2003	A	           	07-jan-2003	12-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1611255.00	          $680251.00	          $931004.00	               $0.00	               $0.00	               $0.00	          $931004.00	         $1050104.00	          $119100.00	N	12-jan-2005 13:19:40	12-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	MONROE CTY           	1513             	MONROE              	221990	LA90X263               	0     	Capital & Operating                	         $1045747.00	          $841422.00	          $204325.00	23-aug-2005	10-dec-2004	A	           	12-mar-2004	12-jan-2005	 	 	 	Jesse Balleza                           	 	               $0.00	         $1502854.00	          $660570.00	          $842284.00	               $0.00	               $0.00	               $0.00	          $842284.00	         $1045747.00	          $203463.00	N	12-jan-2005 13:40:40	12-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	CCC DIV              	1518             	NEW ORLEANS         	220260	LA90X269               	1     	Capital Preventive Maintenance, CY 	         $1000000.00	               $0.00	         $1000000.00	09-nov-2004	           	C	           	04-aug-2004	03-feb-2005	 	 	 	                                        	 	               $0.00	         $1782575.00	          $782575.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	         $1000000.00	               $0.00	Y	28-feb-2005 17:12:13	03-feb-2005	                              	2005  	1     	G	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030072               	6     	CANAL STREET CORRIDOR SPINE PROJECT	        $97652960.00	        $91407792.00	         $6245168.00	04-jun-2004	18-nov-2004	A	           	30-sep-1997	31-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	       $143644028.00	        $45991068.00	        $97652960.00	         $6479926.00	         $6479926.00	               $0.00	        $97652960.00	               $0.00	               $0.00	N	31-jan-2005 17:06:14	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030074               	0     	DESIRE CORRIDOR MAJOR INVESTMENT ST	         $1986046.00	         $1986046.00	               $0.00	29-dec-2004	28-dec-2004	A	           	11-feb-1998	31-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	         $2569658.00	          $583612.00	         $1986046.00	               $0.00	               $0.00	               $0.00	         $1986046.00	               $0.00	               $0.00	N	31-jan-2005 17:06:42	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030079               	5     	PURCHASE 5 TRANSIT COMMUTER BUSES  	        $42704378.00	        $29048731.00	        $13655647.00	23-jul-2004	28-dec-2004	A	           	01-oct-1998	31-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	        $35752438.00	         $7150488.00	        $28601950.00	        $62506749.00	        $48404321.00	        $14102428.00	        $42704378.00	               $0.00	               $0.00	N	31-jan-2005 17:07:02	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030087               	4     	Preven. Maint./FinalEngr/Constr St.	         $9765075.00	         $4584113.00	         $5180962.00	15-aug-2005	24-sep-2004	A	           	08-jun-2000	31-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	         $6389163.00	         $1277833.00	         $5111330.00	          $497094.00	           $99419.00	          $397675.00	         $5509005.00	               $0.00	         $4256070.00	N	31-jan-2005 17:07:28	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030091               	2     	DESIRE STREETCAR LINE PROJECT      	         $5166646.00	         $3549657.00	         $1616989.00	14-jul-2005	19-aug-2004	A	           	29-sep-2000	31-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	         $4709708.00	          $941942.00	         $3767766.00	          $336748.00	           $67350.00	          $269398.00	         $4037164.00	               $0.00	         $1129482.00	N	31-jan-2005 17:07:52	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030098               	0     	PREVENTATIVE MAINT./ST. CHARLES CAT	         $2709022.00	         $1802981.00	          $906041.00	14-aug-2002	28-dec-2004	A	           	14-aug-2002	31-jan-2005	 	 	 	Linda Thomas.                           	 	               $0.00	         $2302741.00	          $460549.00	         $1842192.00	           $55767.00	           $11153.00	           $44614.00	         $1886806.00	               $0.00	          $822216.00	N	31-jan-2005 17:08:13	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA030108               	0     	St. Charles S/C Line Crosstie Repla	         $2405087.00	               $0.00	         $2405087.00	30-aug-2004	           	A	           	30-aug-2004	31-jan-2005	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2405087.00	N	31-jan-2005 17:08:36	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	40      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA40X002               	0     	Security/Emergency Mgt. Drills     	           $50000.00	           $37172.00	           $12828.00	24-may-2005	10-dec-2004	A	           	22-jul-2002	31-jan-2005	 	 	 	Gail Lyssy                              	 	               $0.00	           $37173.00	               $0.00	           $37173.00	               $0.00	               $0.00	               $0.00	           $37173.00	               $0.00	           $12827.00	N	31-jan-2005 17:09:14	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X113               	2     	CAPITAL; OPERATING FY 91; PLANNING 	        $18191734.00	        $17482666.00	          $709068.00	26-jul-2005	10-dec-2004	A	           	31-dec-1990	31-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	        $48992141.00	        $33034631.00	        $15957510.00	               $0.00	               $0.00	               $0.00	        $15957510.00	               $0.00	         $2234224.00	N	31-jan-2005 17:09:36	31-jan-2005	                              	2005  	1     	G	Y
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X186               	1     	                                   	         $9926000.00	         $9788018.00	          $137982.00	24-may-2005	28-jun-2004	A	           	28-jul-1997	31-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	        $12067663.00	         $2141663.00	         $9926000.00	          $184750.00	          $184750.00	               $0.00	         $9926000.00	               $0.00	               $0.00	N	31-jan-2005 17:10:05	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X197               	1     	                                   	         $8769236.00	         $8733020.00	           $36216.00	30-sep-1998	10-dec-2004	A	           	28-apr-1998	31-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	        $10982290.00	         $2213054.00	         $8769236.00	               $0.00	               $0.00	               $0.00	         $8769236.00	               $0.00	               $0.00	N	31-jan-2005 17:10:39	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X210               	1     	CAPITAL & PLANNING GRANT FY 99     	        $10515400.00	        $10085228.00	          $430172.00	14-mar-2000	28-jun-2004	A	           	31-aug-1999	31-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	        $12834052.00	         $2549384.00	        $10284668.00	               $0.00	               $0.00	               $0.00	        $10284668.00	               $0.00	          $230732.00	N	31-jan-2005 17:11:07	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X220               	0     	CAPITAL & PLANNING GRANT FY 2000   	        $10791000.00	        $10077047.00	          $713953.00	24-may-2005	28-dec-2004	A	           	16-jun-2000	31-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	        $12975812.00	         $2563407.00	        $10412405.00	          $144071.00	           $28814.00	          $115257.00	        $10527662.00	               $0.00	          $263338.00	N	31-jan-2005 17:11:37	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X229               	0     	CAPITAL GRANT FY 2001              	        $11330810.00	        $10328030.00	         $1002780.00	14-jul-2005	10-dec-2004	A	           	03-may-2001	31-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	        $12024693.00	         $2404938.00	         $9619755.00	          $631484.00	          $126297.00	          $505187.00	        $10124942.00	               $0.00	         $1205868.00	N	31-jan-2005 17:12:13	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X243               	0     	CAPITAL & PLANNING GRANT FY 2002   	        $12617200.00	         $8539259.00	         $4077941.00	26-jul-2005	28-dec-2004	A	           	11-jun-2002	31-jan-2005	 	 	 	.                                       	 	               $0.00	        $11777532.00	         $2329273.00	         $9448259.00	          $182500.00	           $36500.00	          $146000.00	         $9594259.00	               $0.00	         $3022941.00	N	31-jan-2005 17:12:38	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X261               	0     	BUY PARATRANSIT SEDANS/CAP& PLAN FY	        $12292000.00	        $10060103.00	         $2231897.00	24-may-2005	28-dec-2004	A	           	11-sep-2003	31-jan-2005	 	 	 	                                        	 	               $0.00	        $14132668.00	         $2822274.00	        $11310394.00	         $2369920.00	         $1388314.00	          $981606.00	        $12292000.00	               $0.00	               $0.00	N	31-jan-2005 17:13:05	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	NEW ORLEANS RTA      	1519             	NEW ORLEANS         	220260	LA90X273               	0     	CAPITAL AND PLANNING GRANT  FY 2004	        $12317000.00	         $6461000.00	         $5856000.00	14-jul-2005	12-nov-2004	A	           	09-nov-2004	31-jan-2005	 	 	 	                                        	 	               $0.00	         $8076250.00	         $1615250.00	         $6461000.00	               $0.00	               $0.00	               $0.00	         $6461000.00	               $0.00	         $5856000.00	N	31-jan-2005 17:13:28	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X190               	0     	CAPITAL AND OPERATING              	          $231200.00	          $186103.00	           $45097.00	25-jul-1997	03-aug-2004	A	           	25-jul-1997	31-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	          $293906.00	          $116067.00	          $177839.00	               $0.00	               $0.00	               $0.00	          $177839.00	          $231200.00	           $53361.00	N	31-jan-2005 11:37:28	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X204               	0     	                                   	          $849504.00	          $591262.00	          $258242.00	29-sep-1998	03-aug-2004	A	           	29-sep-1998	31-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1169208.00	          $583704.00	          $585504.00	               $0.00	               $0.00	               $0.00	          $585504.00	          $849504.00	          $264000.00	N	31-jan-2005 11:48:44	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X211               	0     	Capital Assistance for public trans	          $114400.00	           $99523.00	           $14877.00	16-nov-2004	15-nov-2004	A	           	06-aug-1999	31-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	          $124405.00	           $24882.00	           $99523.00	               $0.00	               $0.00	               $0.00	           $99523.00	          $114400.00	           $14877.00	N	31-jan-2005 11:55:08	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X222               	0     	Capital assistance for public trans	          $356000.00	           $71728.00	          $284272.00	25-feb-2005	30-apr-2004	A	           	07-aug-2000	31-jan-2005	 	 	 	LINDA KEMP                              	 	               $0.00	           $96764.00	           $19353.00	           $77411.00	               $0.00	               $0.00	               $0.00	           $77411.00	          $356000.00	          $278589.00	N	31-jan-2005 12:13:02	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X246               	0     	Capital Assistance for Public Trans	          $362000.00	          $117819.00	          $244181.00	29-apr-2004	28-apr-2004	A	           	06-aug-2002	31-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	          $132500.00	           $26501.00	          $105999.00	               $0.00	               $0.00	               $0.00	          $105999.00	          $362000.00	          $256001.00	N	31-jan-2005 12:18:33	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X258               	0     	Application for financial assistanc	           $64000.00	           $40572.00	           $23428.00	30-jul-2003	15-nov-2004	A	           	30-jul-2003	31-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	           $70001.00	           $14001.00	           $56000.00	               $0.00	               $0.00	               $0.00	           $56000.00	           $64000.00	            $8000.00	N	31-jan-2005 12:37:09	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	SBURT                	1521             	CHALMETTE           	220260	LA90X272               	0     	CAPITAL ASSISTANCE                 	          $150400.00	               $0.00	          $150400.00	25-jul-2005	           	A	           	10-nov-2004	31-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	            $9308.00	            $1862.00	            $7446.00	               $0.00	               $0.00	               $0.00	            $7446.00	          $150400.00	          $142954.00	N	31-jan-2005 13:18:02	31-jan-2005	                              	2005  	1     	G	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030020               	0     	URICA PHASE II                     	         $1985000.00	         $1689542.00	          $295458.00	30-sep-1997	02-nov-2004	A	           	30-sep-1997	25-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $2235440.00	          $447088.00	         $1788352.00	          $198980.00	           $39796.00	          $159184.00	         $1947536.00	         $1985000.00	           $37464.00	N	25-jan-2005 14:46:28	25-jan-2005	                              	2005  	1     	G	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030021               	0     	CONSTRUCT UPTOWN TRANSFER CENTER   	          $977196.00	           $84276.00	          $892920.00	12-feb-1999	28-feb-2003	A	           	12-feb-1999	25-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $463216.00	           $92644.00	          $370572.00	          $370572.00	          $977196.00	          $606624.00	N	25-jan-2005 14:51:11	25-jan-2005	                              	2005  	1     	G	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030025               	3     	High Cap/Rapid Transit Project     	         $8504000.00	         $2520429.00	         $5983571.00	09-aug-2005	02-nov-2004	A	           	20-jan-2000	25-jan-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	         $3563769.79	          $712753.79	         $2851016.00	          $963205.00	          $192641.00	          $770564.00	         $3621580.00	         $8504000.00	         $4882420.00	N	25-jan-2005 14:56:47	25-jan-2005	                              	2005  	1     	G	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030027               	0     	Buses; Design & Const. Westside Fac	         $3188559.00	         $2995854.00	          $192705.00	30-aug-2000	02-nov-2004	A	           	30-aug-2000	25-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	         $3906401.81	          $781280.81	         $3125121.00	           $57740.00	           $11548.00	           $46192.00	         $3171313.00	         $3188559.00	           $17246.00	N	25-jan-2005 15:02:15	25-jan-2005	                              	2005  	1     	G	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030029               	0     	SOLAR, Buses, West Side, ATC Depot 	        $11891973.00	         $1943691.00	         $9948282.00	12-sep-2001	02-nov-2004	A	           	12-sep-2001	25-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	         $6857773.78	         $1371554.78	         $5486219.00	         $2263370.00	          $452674.00	         $1810696.00	         $7296915.00	        $11891973.00	         $4595058.00	N	25-jan-2005 15:06:39	25-jan-2005	                              	2005  	1     	G	N
78600        	NM	03      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM030033               	3     	WSTF, Buses, ATC Depot             	         $8913198.00	          $289843.00	         $8623355.00	13-sep-2004	02-nov-2004	A	           	20-sep-2002	25-jan-2005	 	 	 	Laura Wallace                           	 	               $0.00	          $778497.08	          $155699.08	          $622798.00	          $274702.00	           $54941.00	          $219761.00	          $842559.00	         $8913198.00	         $8070639.00	N	25-jan-2005 15:22:57	25-jan-2005	                              	2005  	1     	G	N
78600        	NM	37      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM37X004               	0     	Job Acess Program                  	         $1000000.00	          $387439.00	          $612561.00	09-aug-2005	02-nov-2004	A	           	08-sep-2000	26-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	          $876797.72	          $438398.72	          $438399.00	               $0.00	               $0.00	               $0.00	          $438399.00	         $1000000.00	          $561601.00	N	26-jan-2005 12:26:44	26-jan-2005	                              	2005  	1     	G	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X041               	0     	CAPITAL; OPERATING FY 94           	        $11412207.00	        $11411217.00	             $990.00	30-sep-1994	03-aug-2004	A	           	30-sep-1994	26-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	        $29932503.17	        $18521286.17	        $11411217.00	               $0.00	               $0.00	               $0.00	        $11411217.00	               $0.00	             $990.00	N	26-jan-2005 12:36:36	26-jan-2005	                              	2005  	1     	G	Y
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X045               	0     	CAP. (CMAQ); OPER. FY 96           	         $5747983.00	         $5193085.00	          $554898.00	09-aug-2005	02-nov-2004	A	           	03-jul-1997	26-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	        $23870416.69	        $18667291.69	         $5203125.00	            $9802.00	            $1961.00	            $7841.00	         $5210966.00	         $5747983.00	          $537017.00	N	26-jan-2005 12:44:19	26-jan-2005	                              	2005  	1     	G	Y
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X049               	1     	UPTOWN FACILITY, INTERMODAL, OPERAT	         $3325783.00	         $2693389.00	          $632394.00	30-apr-1999	02-nov-2004	A	           	02-feb-1998	26-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	        $24691431.59	        $21490198.59	         $3201233.00	          $126966.00	           $25394.00	          $101572.00	         $3302805.00	         $3325783.00	           $22978.00	N	27-jan-2005 09:14:52	26-jan-2005	                              	2005  	1     	G	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X051               	0     	CAPITAL BUS, PLANNING              	         $4314537.00	         $4173675.00	          $140862.00	28-sep-1998	02-nov-2004	A	           	28-sep-1998	27-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $5382922.40	         $1220074.40	         $4162848.00	           $14371.00	            $2875.00	           $11496.00	         $4174344.00	         $4314537.00	          $140193.00	N	27-jan-2005 09:25:56	27-jan-2005	                              	2005  	1     	G	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X054               	0     	Real Estate, Design, Construction, 	         $2538764.00	         $1654332.00	          $884432.00	27-apr-2001	02-nov-2004	A	           	27-apr-2001	27-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	         $2085006.80	          $419650.80	         $1665356.00	           $42796.00	            $8560.00	           $34236.00	         $1699592.00	         $2538764.00	          $839172.00	N	27-jan-2005 09:28:56	27-jan-2005	                              	2005  	1     	G	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X060               	0     	Construction /3 facilities, buses  	        $11600911.00	         $9606257.00	         $1994654.00	14-aug-2001	02-nov-2004	A	           	14-aug-2001	27-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	        $12231131.54	         $2446226.54	         $9784905.00	          $473816.00	           $94764.00	          $379052.00	        $10163957.00	        $11600911.00	         $1436954.00	N	27-jan-2005 09:41:31	27-jan-2005	                              	2005  	1     	G	N
78600        	NM	90      	ALBUQUERQUE CTY      	1523             	ALBUQUERQUE         	350710	NM90X065               	3     	WSTF, Buses, Planning, Yale Fac, P 	        $29177532.00	         $1460615.00	        $27716917.00	02-sep-2004	02-nov-2004	A	           	26-sep-2002	27-jan-2005	 	 	 	Laura Wallace                           	 	               $0.00	         $9886281.73	         $1977256.73	         $7909025.00	         $5664870.00	         $1132974.00	         $4531896.00	        $12440921.00	        $29177532.00	        $16736611.00	N	27-jan-2005 10:04:20	27-jan-2005	                              	2005  	1     	G	N
78600        	OK	90      	CITY TRANSIT TRUST   	1524             	LAWTON              	401880	OK90X064               	0     	FY 2002 TIP                        	         $1022239.00	          $899291.00	          $122948.00	20-sep-2005	06-dec-2004	A	           	05-apr-2002	01-oct-2004	 	 	 	.Pearlie M. Tiggs                       	 	               $0.00	          $349015.00	          $103857.00	          $245158.00	          $107490.00	           $47535.00	           $59955.00	          $305113.00	         $1022239.00	          $717126.00	Y	01-oct-2004 15:03:28	01-oct-2004	                              	2004  	4     	G	N
78600        	OK	90      	CITY TRANSIT TRUST   	1524             	LAWTON              	401880	OK90X070               	0     	Operation of fixed route system    	          $796213.00	           $90635.00	          $705578.00	20-sep-2005	16-dec-2004	A	           	06-apr-2004	01-oct-2004	 	 	 	Ruth Johnston                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $796213.00	          $796213.00	Y	01-oct-2004 15:05:00	01-oct-2004	                              	2004  	4     	G	N
78600        	OK	03      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK030007               	0     	N.E. RAIL PHASE II                 	          $600000.00	           $66654.00	          $533346.00	30-sep-1992	13-apr-1999	A	           	30-sep-1992	25-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	           $83318.00	           $16664.00	           $66654.00	             $270.00	              $54.00	             $216.00	           $66870.00	          $600000.00	          $533130.00	N	31-jan-2005 12:31:36	25-jan-2005	ENG., IMP.SCH., GREYHND.#5    	2005  	1     	G	Y
78600        	OK	03      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK030009               	0     	CAPITAL                            	         $2624999.00	         $2429914.00	          $195085.00	11-jun-2001	11-jun-2001	A	           	07-jul-1995	25-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $2927829.00	          $497915.00	         $2429914.00	               $0.00	               $0.00	               $0.00	         $2429914.00	         $2624999.00	          $195085.00	N	31-jan-2005 12:27:34	25-jan-2005	                              	2005  	1     	G	Y
78600        	OK	03      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK030011               	1     	                                   	         $3580871.00	         $3236987.00	          $343884.00	18-feb-1999	18-oct-2004	A	           	01-apr-1998	25-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $4029455.00	          $792468.00	         $3236987.00	               $0.00	               $0.00	               $0.00	         $3236987.00	         $3580871.00	          $343884.00	N	31-jan-2005 13:21:50	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	03      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK030013               	0     	Application for Rolling Stock      	         $2731250.00	         $2731250.00	               $0.00	29-sep-2000	10-dec-2004	A	           	29-sep-2000	25-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $3290666.00	          $559416.00	         $2731250.00	               $0.00	               $0.00	               $0.00	         $2731250.00	         $2731250.00	               $0.00	N	31-jan-2005 14:25:46	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	03      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK030017               	1     	Replace 40` Buses & Build Transit C	         $7416532.00	         $6997027.00	          $419505.00	26-sep-2002	27-dec-2004	A	           	10-may-2002	25-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $8631006.00	         $1633979.00	         $6997027.00	           $76079.00	           $15216.00	           $60863.00	         $7057890.00	         $7416532.00	          $358642.00	N	04-feb-2005 13:36:33	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	37      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK37X012               	0     	CONTINUED/NEW JARC SERVICES        	         $1261887.00	          $669698.00	          $592189.00	09-jul-2004	20-dec-2004	A	           	09-jul-2004	25-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1339396.00	          $669698.00	          $669698.00	          $222542.00	          $111271.00	          $111271.00	          $780969.00	         $1261887.00	          $480918.00	N	03-feb-2005 19:20:42	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X057               	0     	Municipal Bus Service              	         $5156283.00	         $4886376.00	          $269907.00	24-feb-2000	09-apr-2004	A	           	24-feb-2000	25-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $6011969.00	         $1125593.00	         $4886376.00	               $0.00	               $0.00	               $0.00	         $4886376.00	         $5156283.00	          $269907.00	N	31-jan-2005 17:29:03	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X059               	0     	CAPITAL, OPERATING & PLANNING ASSIS	         $3419610.00	         $3386341.00	           $33269.00	30-aug-2005	27-sep-2004	A	           	17-nov-2000	25-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $4232924.00	          $846583.00	         $3386341.00	               $0.00	               $0.00	               $0.00	         $3386341.00	         $3419610.00	           $33269.00	N	31-jan-2005 17:50:40	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X063               	0     	CAPITAL AND PLANNING ASSISTANCE    	         $6717719.00	         $6560333.00	          $157386.00	23-aug-2005	20-dec-2004	A	           	07-jan-2002	25-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $8088907.00	         $1528574.00	         $6560333.00	               $0.00	               $0.00	               $0.00	         $6560333.00	         $6717719.00	          $157386.00	N	02-feb-2005 19:17:54	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X065               	0     	CAPITAL AND PLANNING ASSISTANCE    	         $5622744.00	         $5566159.00	           $56585.00	29-may-2002	27-dec-2004	A	           	29-may-2002	25-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $6916897.00	         $1350738.00	         $5566159.00	            $4743.00	             $949.00	            $3794.00	         $5569953.00	         $5622744.00	           $52791.00	N	04-feb-2005 11:13:35	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X067               	0     	Capital and Planning Assistance    	         $6688769.00	         $5066887.00	         $1621882.00	23-aug-2005	27-dec-2004	A	           	20-may-2003	25-jan-2005	 	 	 	Ruth Johnston                           	 	               $0.00	         $6326723.00	         $1259638.00	         $5067085.00	          $271822.00	           $54364.00	          $217458.00	         $5284543.00	               $0.00	         $1404226.00	N	10-feb-2005 12:11:42	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	90      	COTPA                	1525             	OKLAHOMA CITY       	400430	OK90X071               	0     	Capital and Planning Assistance    	         $4666648.00	         $2347548.00	         $2319100.00	11-may-2004	27-dec-2004	A	           	11-may-2004	25-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $3040178.00	          $608036.00	         $2432142.00	          $233402.00	           $46680.00	          $186722.00	         $2618864.00	         $4666648.00	         $2047784.00	N	08-mar-2005 16:02:46	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	03      	MTTA                 	1527             	TULSA               	400600	OK030019               	0     	Capital - Buses FY 2001 EARMARK $98	               $0.00	          $851635.00	         $-851635.00	           	29-mar-2004	C	           	09-aug-2002	25-jan-2005	 	 	 	James Cox                               	 	               $0.00	         $1225787.00	          $245157.00	          $980630.00	               $0.00	               $0.00	               $0.00	          $980630.00	               $0.00	               $0.00	Y	25-jan-2005 11:59:08	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	03      	MTTA                 	1527             	TULSA               	400600	OK030020               	1     	Capital - Buses                    	         $1221278.00	               $0.00	         $1221278.00	29-apr-2004	           	C	           	29-aug-2002	25-jan-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1440000.00	          $288000.00	         $1152000.00	         $1152000.00	               $0.00	           $69278.00	N	25-jan-2005 14:08:04	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	03      	MTTA                 	1527             	TULSA               	400600	OK030022               	0     	Capital - Streetscape              	         $2475787.00	               $0.00	         $2475787.00	22-sep-2003	           	A	           	22-sep-2003	25-jan-2005	 	 	 	.                                       	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2475787.00	N	25-jan-2005 14:14:43	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	03      	MTTA                 	1527             	TULSA               	400600	OK030024               	0     	Capital - Buses                    	          $983679.00	               $0.00	          $983679.00	08-dec-2003	           	A	           	08-dec-2003	25-jan-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $983679.00	N	25-jan-2005 14:37:28	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	37      	MTTA                 	1527             	TULSA               	400600	OK37X011               	0     	Job Access Grant                   	          $600000.00	          $600000.00	               $0.00	29-jan-2004	29-dec-2004	C	           	29-jan-2004	26-jan-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	         $1200000.00	          $600000.00	          $600000.00	               $0.00	               $0.00	               $0.00	          $600000.00	               $0.00	               $0.00	Y	26-jan-2005 15:17:51	26-jan-2005	                              	2005  	1     	G	N
78600        	OK	37      	MTTA                 	1527             	TULSA               	400600	OK37X014               	0     	Job Access Reverse Commute for FY04	          $736868.00	               $0.00	          $736868.00	06-aug-2004	           	A	           	06-aug-2004	25-jan-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $736868.00	N	25-jan-2005 14:46:41	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X062               	0     	Capital and Planning for FY 2002   	         $5183880.00	         $5124257.00	           $59623.00	09-jan-2004	29-dec-2004	C	           	07-mar-2002	25-jan-2005	 	 	 	James Cox                               	 	               $0.00	         $6411382.00	         $1287125.00	         $5124257.00	               $0.00	               $0.00	               $0.00	         $5124257.00	               $0.00	           $59623.00	N	25-jan-2005 15:18:14	25-jan-2005	                              	2005  	1     	G	N
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X066               	1     	FY 2003 Capital and Planning       	         $5251330.00	         $5195170.00	           $56160.00	25-mar-2003	20-aug-2004	C	           	18-dec-2002	28-jul-2004	 	 	 	Pearlie Tiggs                           	 	               $0.00	         $7240875.00	         $2045705.00	         $5195170.00	               $0.00	               $0.00	               $0.00	         $5195170.00	               $0.00	           $56160.00	Y	29-jul-2004 11:51:09	28-jul-2004	                              	2004  	3     	G	N
78600        	OK	90      	MTTA                 	1527             	TULSA               	400600	OK90X069               	2     	Capital and Planning for FY 04     	         $5169471.00	         $5052562.00	          $116909.00	04-jun-2004	12-nov-2004	A	           	13-feb-2004	25-jan-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	         $6315702.00	         $1263141.00	         $5052561.00	               $0.00	               $0.00	               $0.00	         $5052561.00	               $0.00	          $116910.00	N	25-jan-2005 15:40:20	25-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	ABILENE CTY          	1528             	ABILENE             	481980	TX030246               	0     	02/03 - 5309 Buses and Vans        	         $1085222.00	               $0.00	         $1085222.00	30-jul-2003	           	A	           	30-jul-2003	16-mar-2004	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1085222.00	         $1085222.00	N	16-mar-2004 11:45:23	16-mar-2004	                              	2004  	1     	G	N
78600        	TX	03      	ABILENE CTY          	1528             	ABILENE             	481980	TX030263               	2     	FY04 5309 Earmark                  	          $485437.00	               $0.00	          $485437.00	30-aug-2004	           	A	           	25-aug-2004	           	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	37      	ABILENE CTY          	1528             	ABILENE             	481980	TX37X028               	0     	FY03  JARC Earmark                 	           $99067.00	           $20624.00	           $78443.00	25-aug-2005	03-dec-2004	A	           	23-mar-2004	28-oct-2004	 	 	 	Abel Ayala                              	 	               $0.00	           $41248.00	           $20624.00	           $20624.00	               $0.00	               $0.00	               $0.00	           $20624.00	           $99067.00	           $78443.00	N	28-oct-2004 16:53:19	28-oct-2004	                              	2004  	4     	G	N
78600        	TX	37      	ABILENE CTY          	1528             	ABILENE             	481980	TX37X029               	0     	FY02 JARC Earmark and Competitive  	          $250000.00	               $0.00	          $250000.00	23-mar-2004	           	A	           	23-mar-2004	           	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	37      	ABILENE CTY          	1528             	ABILENE             	481980	TX37X034               	0     	FY04 JARC Earmark                  	           $99126.00	               $0.00	           $99126.00	25-aug-2004	           	A	           	25-aug-2004	           	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	90      	ABILENE CTY          	1528             	ABILENE             	481980	TX90X560               	0     	Operating, Planning, and Captial   	          $809840.00	          $809840.00	               $0.00	28-dec-2004	27-dec-2004	C	           	15-may-2002	07-jan-2005	 	 	 	Abel Ayala                              	 	               $0.00	         $1725371.00	          $915531.00	          $809840.00	               $0.00	               $0.00	               $0.00	          $809840.00	               $0.00	               $0.00	Y	07-jan-2005 10:03:46	07-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	ABILENE CTY          	1528             	ABILENE             	481980	TX90X619               	0     	FY 03 - Operating, Planning, & Capi	         $1262393.00	         $1045627.00	          $216766.00	25-jan-2005	27-dec-2004	A	           	19-aug-2003	28-oct-2004	 	 	 	Abel Ayala                              	 	               $0.00	         $1726834.00	          $772781.00	          $954053.00	           $68004.00	           $13601.00	           $54403.00	         $1008456.00	         $1262393.00	          $253937.00	N	28-oct-2004 15:25:57	28-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	ABILENE CTY          	1528             	ABILENE             	481980	TX90X647               	0     	FY04 Operating, Planning & Capital 	          $928665.00	               $0.00	          $928665.00	09-aug-2004	           	A	           	09-aug-2004	28-oct-2004	 	 	 	Abel Ayala                              	 	               $0.00	         $1876123.00	          $947458.00	          $928665.00	               $0.00	               $0.00	               $0.00	          $928665.00	          $928665.00	               $0.00	N	28-oct-2004 17:18:04	28-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	AMARILLO CTY         	1530             	AMARILLO            	481580	TX90X515               	0     	FY2001 Amendment 01                	         $1646152.00	         $1641476.00	            $4676.00	28-jan-2004	27-jan-2004	A	           	22-feb-2001	25-jan-2005	 	 	 	John Sweek                              	 	               $0.00	         $2962966.00	         $1321490.00	         $1641476.00	               $0.00	               $0.00	               $0.00	         $1641476.00	         $1646152.00	            $4676.00	N	25-jan-2005 16:57:45	25-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	AMARILLO CTY         	1530             	AMARILLO            	481580	TX90X557               	0     	FY02 Capitol & Operating           	         $1374481.00	         $1255807.00	          $118674.00	25-sep-2003	24-sep-2003	A	           	10-may-2002	25-jan-2005	 	 	 	Abel Ayala                              	 	               $0.00	         $2448567.00	         $1192760.00	         $1255807.00	               $0.00	               $0.00	               $0.00	         $1255807.00	         $1374481.00	          $118674.00	N	25-jan-2005 17:11:51	25-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	AMARILLO CTY         	1530             	AMARILLO            	481580	TX90X587               	0     	AMARILLO CITY TRANSIT              	         $2134819.00	         $1381318.00	          $753501.00	17-aug-2005	20-dec-2004	A	           	06-may-2003	25-jan-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	         $2667661.00	         $1279623.00	         $1388038.00	               $0.00	               $0.00	               $0.00	         $1388038.00	               $0.00	          $746781.00	N	25-jan-2005 17:03:51	25-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	AMARILLO CTY         	1530             	AMARILLO            	481580	TX90X632               	2     	AMARILLO CITY TRANSIT              	         $2156254.00	         $1351762.00	          $804492.00	21-dec-2004	20-dec-2004	A	           	10-may-2004	25-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	         $2689916.00	         $1338154.00	         $1351762.00	               $0.00	               $0.00	               $0.00	         $1351762.00	               $0.00	          $804492.00	N	25-jan-2005 17:17:43	25-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	ARLINGTON CITY       	1531             	ARLINGTON           	489510	TX90X505               	1     	Operating (2000) + PM + Capital    	         $1623520.00	         $1585205.00	           $38315.00	13-feb-2001	30-jan-2004	A	           	13-sep-2000	21-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $2417348.48	          $832142.48	         $1585206.00	           $47893.00	            $9579.00	           $38314.00	         $1623520.00	         $1623520.00	               $0.00	N	21-jan-2005 09:41:18	21-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	ARLINGTON CITY       	1531             	ARLINGTON           	489510	TX90X656               	0     	Operating 04 + PM + CCC + Capital  	         $1207672.00	          $991087.00	          $216585.00	15-aug-2005	02-nov-2004	A	           	03-sep-2004	27-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1847625.00	          $811246.00	         $1036379.00	          $214117.00	           $42824.00	          $171293.00	         $1207672.00	               $0.00	               $0.00	N	28-jan-2005 12:01:52	27-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX030182               	0     	CAPITAL                            	         $2431624.00	         $2142544.00	          $289080.00	27-jun-1996	21-jul-2004	A	           	27-jun-1996	27-jan-2005	 	 	 	Cheryle                                 	 	               $0.00	         $2658866.00	          $494602.32	         $2164263.68	           $50000.00	           $10000.00	           $40000.00	         $2204263.68	         $2431624.00	          $227360.32	N	28-jan-2005 15:19:20	27-jan-2005	                              	2005  	1     	G	Y
78600        	TX	03      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX030189               	0     	CAPITAL                            	         $1500000.00	         $1364242.00	          $135758.00	19-sep-2005	16-sep-2004	A	           	11-aug-1997	27-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1705303.00	          $341061.00	         $1364242.00	           $50000.00	           $10000.00	           $40000.00	         $1404242.00	         $1500000.00	           $95758.00	N	28-jan-2005 15:23:09	27-jan-2005	                              	2005  	1     	G	Y
78600        	TX	26      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX267015               	0     	ADART Phase IV Implementation - CC 	          $415971.00	          $233488.00	          $182483.00	25-aug-2004	10-dec-2004	A	           	25-aug-2004	27-jan-2005	 	 	 	Laura Wallace                           	 	               $0.00	          $399506.00	               $0.00	          $399506.00	               $0.00	               $0.00	               $0.00	          $399506.00	          $415971.00	           $16465.00	N	28-jan-2005 16:16:51	27-jan-2005	                              	2005  	1     	G	N
78600        	TX	37      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX37X015               	0     	Job Access and Reverse Commute Gran	          $548790.00	          $515638.00	           $33152.00	11-may-2001	27-dec-2004	C	           	11-may-2001	27-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1031276.00	          $515638.00	          $515638.00	               $0.00	               $0.00	               $0.00	          $515638.00	          $548790.00	           $33152.00	N	28-jan-2005 15:25:05	27-jan-2005	                              	2005  	1     	G	N
78600        	TX	37      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX37X032               	0     	Job Access Reverse Commute Grant #2	          $550000.00	               $0.00	          $550000.00	25-aug-2004	           	A	           	25-aug-2004	27-jan-2005	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $550000.00	          $550000.00	N	28-jan-2005 15:25:43	27-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X367               	0     	CAPITAL ASSISTANCE                 	         $1432800.00	         $1339665.00	           $93135.00	19-sep-2005	10-dec-2004	A	           	11-jun-1996	27-jan-2005	 	 	 	JUAN PAREDES                            	 	               $0.00	         $1674581.00	          $334916.00	         $1339665.00	          $104305.00	           $20861.00	           $83444.00	         $1423109.00	         $1432800.00	            $9691.00	N	28-jan-2005 15:27:33	27-jan-2005	                              	2005  	1     	G	Y
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X507               	0     	BUSES AND EQUIPMENT                	         $5053190.00	         $4522531.00	          $530659.00	19-sep-2005	27-dec-2004	A	           	18-sep-2000	27-jan-2005	 	 	 	JESSE BALLEZA                           	 	               $0.00	         $5611931.00	         $1086019.00	         $4525912.00	          $500000.00	          $100000.00	          $400000.00	         $4925912.00	         $5053190.00	          $127278.00	N	28-jan-2005 15:38:22	27-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X541               	0     	Capital and Preventive Maintenance-	         $1885680.00	         $1370802.00	          $514878.00	24-aug-2001	27-dec-2004	A	           	24-aug-2001	27-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1755931.00	          $351186.00	         $1404745.00	          $150000.00	           $30000.00	          $120000.00	         $1524745.00	         $1885680.00	          $360935.00	N	28-jan-2005 15:48:57	27-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X581               	0     	2002 CAPITAL PURCHASES             	         $7358558.00	         $6393604.00	          $964954.00	19-sep-2005	27-dec-2004	A	           	04-feb-2003	27-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $7997355.00	         $1599471.00	         $6397884.00	               $0.00	               $0.00	               $0.00	         $6397884.00	         $7358558.00	          $960674.00	N	28-jan-2005 15:53:40	27-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X620               	0     	2003 Capital Purchases             	         $5981600.00	         $2929207.00	         $3052393.00	30-oct-2003	27-dec-2004	A	           	30-oct-2003	27-jan-2005	 	 	 	Ruth Johnston                           	 	               $0.00	         $3662184.00	          $732437.00	         $2929747.00	          $500000.00	          $100000.00	          $400000.00	         $3329747.00	         $5981600.00	         $2651853.00	N	28-jan-2005 16:06:11	27-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	CORPUS CHRISTI RTA   	1535             	CORPUS CHRISTI      	481000	TX90X649               	0     	CAPITAL                            	         $3199808.00	         $2654007.00	          $545801.00	19-sep-2005	27-dec-2004	A	           	18-aug-2004	27-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $3336647.00	          $667329.00	         $2669318.00	               $0.00	               $0.00	               $0.00	         $2669318.00	         $3199808.00	          $530490.00	N	28-jan-2005 16:15:58	27-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030172               	2     	CAPITAL                            	         $4944711.00	         $3381611.00	         $1563100.00	29-sep-1997	20-dec-2004	A	           	12-jan-1995	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	         $5904536.00	         $1117141.00	         $4787395.00	           $25325.00	            $5065.00	           $20260.00	         $4807655.00	         $4944711.00	          $137056.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030175               	1     	CAPITAL                            	         $9055289.00	         $7189566.00	         $1865723.00	30-mar-2005	20-dec-2004	A	           	19-oct-1995	31-jan-2005	 	 	 	JESSE BALLEZA                           	 	               $0.00	         $8805207.00	         $1614168.00	         $7191039.00	           $19825.00	            $3965.00	           $15860.00	         $7206899.00	         $9055289.00	         $1848390.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030183               	0     	PURCHASE TROLLEYS                  	         $2400000.00	         $2241290.00	          $158710.00	27-jun-1996	13-aug-2001	C	           	27-jun-1996	31-jan-2005	 	 	 	RICK CENTNER                            	 	               $0.00	         $2700710.00	          $459420.00	         $2241290.00	               $0.00	               $0.00	               $0.00	         $2241290.00	         $2400000.00	          $158710.00	N	                    	31-jan-2005	                              	2005  	1     	G	Y
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030188               	0     	CAPITAL                            	         $3696000.00	         $3543249.00	          $152751.00	28-jun-2005	26-aug-2004	A	           	27-mar-1997	31-jan-2005	 	 	 	JESSE BALLEZA                           	 	               $0.00	         $4429058.00	          $885811.00	         $3543247.00	          $190568.00	           $38114.00	          $152454.00	         $3695701.00	         $3696000.00	             $299.00	N	                    	31-jan-2005	                              	2005  	1     	G	Y
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030193               	0     	LIVEABLE COMMUNITIES GRANT         	         $3806262.00	         $3610262.00	          $196000.00	27-may-2005	11-jul-2003	A	           	23-dec-1997	31-jan-2005	 	 	 	JESSE BALLEZA                           	 	               $0.00	         $4512829.00	          $902566.00	         $3610263.00	           $23072.00	            $4614.00	           $18458.00	         $3628721.00	         $3806262.00	          $177541.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030208               	0     	FY 1998 Sec. 5309 - Bus Purchases  	          $977196.00	               $0.00	          $977196.00	27-sep-2000	           	A	           	27-sep-2000	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	         $1160655.00	          $197311.00	          $963344.00	               $0.00	               $0.00	               $0.00	          $963344.00	          $977196.00	           $13852.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030220               	0     	FY 2000 Sec. 5309 - Bus Purchases  	          $981096.00	               $0.00	          $981096.00	23-mar-2005	           	A	           	13-sep-2001	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	         $1041120.00	          $176990.00	          $864130.00	          $124497.00	           $21165.00	          $103332.00	          $967462.00	          $981096.00	           $13634.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030227               	0     	FY 2001 Sec. 5309 - Bus Purchases  	          $990315.00	               $0.00	          $990315.00	23-mar-2005	           	A	           	21-sep-2001	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1193151.00	          $202836.00	          $990315.00	          $990315.00	          $990315.00	               $0.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	SUN METRO            	1539             	EL PASO             	480660	TX030262               	0     	FY 02/03 Sec. 5309 - Bus Purchases 	         $2465547.00	               $0.00	         $2465547.00	23-jun-2005	           	A	           	13-aug-2004	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2642172.00	          $449169.00	         $2193003.00	         $2193003.00	         $2465547.00	          $272544.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	37      	SUN METRO            	1539             	EL PASO             	480660	TX37X019               	0     	FY 2001 JARC Award                 	          $720000.00	          $442966.00	          $277034.00	25-mar-2002	20-dec-2004	A	           	25-mar-2002	01-feb-2005	 	 	 	.                                       	 	          $527416.00	          $977755.00	          $507142.00	          $470613.00	          $106668.00	           $49988.00	           $56680.00	          $527293.00	          $720000.00	          $192707.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78600        	TX	37      	SUN METRO            	1539             	EL PASO             	480660	TX37X033               	0     	Job Access/Reverse Commute  FY 02 &	          $497668.00	            $5302.00	          $492366.00	16-aug-2004	01-nov-2004	A	           	16-aug-2004	31-jan-2005	 	 	 	                                        	 	               $0.00	           $23132.76	           $11566.38	           $11566.38	             $553.19	             $276.60	             $276.59	           $11842.97	          $497668.00	          $485825.03	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	40      	SUN METRO            	1539             	EL PASO             	480660	TX40X005               	0     	FY01 Emergency Preparedness Drill  	           $25000.00	           $20347.00	            $4653.00	20-nov-2003	18-nov-2003	A	           	14-aug-2002	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	           $20347.00	               $0.00	           $20347.00	               $0.00	               $0.00	               $0.00	           $20347.00	           $25000.00	            $4653.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X238               	0     	CAP.; OPER. FY 92; PLNG.           	         $5154460.00	         $5113805.00	           $40655.00	31-mar-1992	20-dec-2004	A	           	31-mar-1992	31-jan-2005	 	 	 	JUAN PAREDES                            	 	               $0.00	        $14783073.00	         $9640020.00	         $5143053.00	           $14157.00	            $2831.00	           $11326.00	         $5154379.00	         $5154460.00	              $81.00	N	                    	31-jan-2005	                              	2005  	1     	G	Y
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X324               	0     	CAP.; OP. FY 95; PLNG.             	         $7285678.00	         $7203456.00	           $82222.00	22-nov-1994	17-may-2004	A	           	22-nov-1994	31-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	        $23306727.00	        $16064625.00	         $7242102.00	               $0.00	               $0.00	               $0.00	         $7242102.00	               $0.00	           $43576.00	N	                    	31-jan-2005	                              	2005  	1     	G	Y
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X344               	1     	CAP. (CMAQ,STP); OPER.; PLNG       	         $6731588.00	         $6470167.00	          $261421.00	28-sep-1998	01-nov-2004	A	           	29-apr-1996	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	        $24863728.00	        $18392774.00	         $6470954.00	            $6781.00	            $1356.00	            $5425.00	         $6476379.00	         $6731588.00	          $255209.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X390               	1     	CAP.; OPER. FY 96; PLNG.           	         $6069397.00	         $5548420.00	          $520977.00	23-mar-2005	20-dec-2004	A	           	12-feb-1997	31-jan-2005	 	 	 	JESSE BALLEZA                           	 	               $0.00	        $23871973.00	        $18323552.00	         $5548421.00	               $0.00	               $0.00	               $0.00	         $5548421.00	         $6069397.00	          $520976.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X431               	0     	SECTION 9 CAPITAL, OPERATING AND PL	         $7447471.00	         $6423752.00	         $1023719.00	23-jun-2005	09-dec-2004	A	           	06-jul-1998	31-jan-2005	 	 	 	JESSE BALLEZA                           	 	               $0.00	        $25279480.00	        $18623725.00	         $6655755.00	          $100792.00	           $20158.00	           $80634.00	         $6736389.00	         $7447471.00	          $711082.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X454               	1     	Mass Transit Department            	         $9670022.00	         $8679810.00	          $990212.00	17-sep-2002	01-nov-2004	A	           	04-nov-1999	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	        $10861503.00	         $2172301.00	         $8689202.00	          $342000.00	           $68400.00	          $273600.00	         $8962802.00	         $9670022.00	          $707220.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X483               	0     	FY99 Section 5307/FY98 Enhancements	         $7316191.00	         $6893394.00	          $422797.00	16-may-2001	20-dec-2004	A	           	16-may-2001	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	         $8618059.00	         $1723612.00	         $6894447.00	          $287242.00	           $57448.00	          $229794.00	         $7124241.00	         $7316191.00	          $191950.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X539               	1     	FY00 Section 5307/FY00 Enhancements	         $7663430.00	         $7025610.00	          $637820.00	24-sep-2001	20-dec-2004	A	           	09-aug-2001	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	         $8785941.00	         $1757188.00	         $7028753.00	          $312095.00	           $62419.00	          $249676.00	         $7278429.00	         $7663430.00	          $385001.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X573               	1     	FY01&02 Sec. 5307/CMAQ/STEP Funding	        $20552478.00	        $14966801.00	         $5585677.00	31-jul-2003	20-dec-2004	A	           	16-aug-2002	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	        $18388940.00	         $3677788.00	        $14711152.00	           $71120.00	           $14224.00	           $56896.00	        $14768048.00	        $20552478.00	         $5784430.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X606               	1     	FY03 Sec. 5307 Funding             	         $9477839.00	         $8647372.00	          $830467.00	28-jun-2005	10-dec-2004	A	           	25-jul-2003	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	         $8627500.00	         $1725500.00	         $6902000.00	          $252500.00	           $50500.00	          $202000.00	         $7104000.00	         $9477839.00	         $2373839.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X623               	0     	Sunland Park Service/CMAQ-funded   	          $353000.00	           $75554.00	          $277446.00	09-aug-2004	20-dec-2004	A	           	09-aug-2004	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	           $88888.00	           $12913.00	           $75975.00	               $0.00	               $0.00	               $0.00	           $75975.00	          $353000.00	          $277025.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SUN METRO            	1539             	EL PASO             	480660	TX90X650               	0     	CMAQ-International Terminal        	         $4580000.00	           $68000.00	         $4512000.00	02-sep-2004	01-nov-2004	A	           	02-sep-2004	31-jan-2005	 	 	 	Laura Wallace                           	 	               $0.00	           $85000.00	           $17000.00	           $68000.00	               $0.00	               $0.00	               $0.00	           $68000.00	               $0.00	         $4512000.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	FWTA                 	1540             	FORT WORTH          	489510	TX030239               	0     	Replacement Buses                  	         $1237536.00	          $724058.00	          $513478.00	22-apr-2004	21-apr-2004	A	           	15-jan-2003	11-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	          $905073.00	          $181015.00	          $724058.00	               $0.00	               $0.00	               $0.00	          $724058.00	         $1237536.00	          $513478.00	N	11-jan-2005 12:00:02	11-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	FWTA                 	1540             	FORT WORTH          	489510	TX030252               	0     	Downtown Intermodal Facilities     	          $495015.00	          $155513.00	          $339502.00	22-sep-2003	09-nov-2004	A	           	22-sep-2003	10-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	          $197133.00	           $39426.29	          $157706.71	               $0.00	               $0.00	               $0.00	          $157706.71	          $495015.00	          $337308.29	N	10-jan-2005 11:31:50	10-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	FWTA                 	1540             	FORT WORTH          	489510	TX030256               	0     	Transit Plaza at Hyde Park         	         $1584046.00	            $1600.00	         $1582446.00	06-dec-2004	03-dec-2004	A	           	01-mar-2004	10-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	            $2000.00	             $400.00	            $1600.00	               $0.00	               $0.00	               $0.00	            $1600.00	         $1584046.00	         $1582446.00	N	10-jan-2005 11:44:01	10-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	FWTA                 	1540             	FORT WORTH          	489510	TX030257               	0     	Replacement Buses                  	         $2711036.00	         $2352878.00	          $358158.00	26-jul-2005	03-dec-2004	A	           	01-mar-2004	10-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	         $3030717.00	          $677234.00	         $2353483.00	               $0.00	               $0.00	               $0.00	         $2353483.00	         $2711036.00	          $357553.00	N	10-jan-2005 12:43:07	10-jan-2005	                              	2005  	1     	G	N
78600        	TX	37      	FWTA                 	1540             	FORT WORTH          	489510	TX37X012               	0     	Extended Fixed Route Service       	          $240000.00	           $15142.00	          $224858.00	24-may-2001	14-dec-2004	A	           	24-may-2001	26-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	          $272090.00	          $136045.00	          $136045.00	               $0.00	               $0.00	               $0.00	          $136045.00	          $240000.00	          $103955.00	N	26-jan-2005 17:31:52	26-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X326               	5     	CMAQ/STP CAP.; OPER. FY 95         	        $48205720.00	        $47364839.00	          $840881.00	30-jun-2000	03-dec-2004	A	           	07-jul-1995	11-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	        $72229124.00	        $24783968.00	        $47445156.00	               $0.00	               $0.00	               $0.00	        $47445156.00	        $48205720.00	          $760564.00	N	11-jan-2005 12:01:38	11-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X492               	2     	Prev. Maint., Buses, Vehicle Busine	        $20387043.00	        $18882739.00	         $1504304.00	27-jan-2003	14-dec-2004	A	           	02-mar-2001	25-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	        $25374007.00	         $6491268.00	        $18882739.00	               $0.00	               $0.00	               $0.00	        $18882739.00	               $0.00	         $1504304.00	N	25-jan-2005 12:14:31	25-jan-2005	                              	2005  	1     	G	Y
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X534               	1     	Buses, ITS, Rail Passenger Info, PM	        $14120517.00	        $13219232.00	          $901285.00	21-mar-2003	14-dec-2004	A	           	07-jan-2002	27-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	        $16812424.00	         $3585268.00	        $13227156.00	          $645883.00	          $129176.60	          $516706.40	        $13743862.40	               $0.00	          $376654.60	N	27-jan-2005 10:30:01	27-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X580               	0     	Prev. Maint.,  Rail Cars, Track, Pa	        $16689027.00	        $16205871.00	          $483156.00	20-sep-2005	14-dec-2004	A	           	11-dec-2002	25-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	        $20251064.00	         $4096768.40	        $16154295.60	               $0.00	               $0.00	               $0.00	        $16154295.60	               $0.00	          $534731.40	N	25-jan-2005 12:18:58	25-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X600               	1     	Prev. Maint., Track&Signals, Paratr	        $16320153.00	        $12877281.00	         $3442872.00	20-sep-2005	14-dec-2004	A	           	14-jul-2003	25-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	        $16142457.00	         $3228742.80	        $12913714.20	               $0.00	               $0.00	               $0.00	        $12913714.20	        $16320153.00	         $3406438.80	N	25-jan-2005 12:23:52	25-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	FWTA                 	1540             	FORT WORTH          	489510	TX90X645               	0     	Preventative Maint. and Paratransit	        $10045464.00	         $9109465.00	          $935999.00	11-aug-2004	14-dec-2004	A	           	11-aug-2004	27-jan-2005	 	 	 	Linda Thomas - 817-978-0556             	 	               $0.00	        $11530181.00	         $2306036.00	         $9224145.00	               $0.00	               $0.00	               $0.00	         $9224145.00	               $0.00	          $821319.00	N	27-jan-2005 10:16:50	27-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030198               	1     	RAIL REHAB, CAPITAL, PREVENTIVE MAI	          $646250.00	          $420881.00	          $225369.00	29-jun-2001	16-nov-2004	A	           	22-sep-1999	02-feb-2005	 	 	 	Linda Kemp                              	 	               $0.00	          $638931.28	          $153347.28	          $485584.00	               $0.00	               $0.00	               $0.00	          $485584.00	               $0.00	          $160666.00	N	03-feb-2005 16:38:31	02-feb-2005	                              	2005  	1     	G	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030199               	0     	TRANSIT PURCHASES AND PEDESTRIAN AC	          $939728.00	          $613087.00	          $326641.00	16-sep-2005	02-dec-2003	A	           	04-nov-1999	02-feb-2005	 	 	 	Linda Kemp                              	 	               $0.00	          $752301.00	          $150460.00	          $601841.00	          $290000.00	           $58000.00	          $232000.00	          $833841.00	          $939728.00	          $105887.00	N	03-feb-2005 16:37:57	02-feb-2005	                              	2005  	1     	G	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030215               	1     	PE Trolley Extension & Cap Improvem	          $597328.00	          $528528.00	           $68800.00	22-aug-2001	10-sep-2004	A	           	27-sep-2000	03-feb-2005	 	 	 	LINDA Kemp                              	 	               $0.00	          $651233.40	          $129709.10	          $521524.30	            $2760.50	             $552.50	            $2208.00	          $523732.30	          $597328.00	           $73595.70	N	03-feb-2005 16:31:49	03-feb-2005	                              	2005  	1     	G	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030217               	1     	Livable Communities Phase II       	         $2897213.00	         $2042302.00	          $854911.00	25-sep-2001	16-nov-2004	A	           	27-sep-2000	03-feb-2005	 	 	 	LINDA KEMP                              	 	               $0.00	         $2731102.30	          $630262.69	         $2100839.61	          $147916.53	           $29583.53	          $118333.00	         $2219172.61	         $2897213.00	          $678040.39	N	03-feb-2005 16:31:17	03-feb-2005	                              	2005  	1     	G	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030229               	0     	Trolley to UTMB                    	         $3708464.00	         $2612398.00	         $1096066.00	25-sep-2001	16-nov-2004	A	           	25-sep-2001	02-feb-2005	 	 	 	LINDA Kemp                              	 	               $0.00	         $3027695.32	               $0.00	         $3027695.32	          $522598.84	               $0.00	          $522598.84	         $3550294.16	         $3708464.00	          $158169.84	N	03-feb-2005 16:30:02	02-feb-2005	                              	2005  	1     	G	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030235               	0     	Rolling Stock & Cap Purchases      	          $247579.00	          $209399.00	           $38180.00	23-aug-2004	20-aug-2004	A	           	01-aug-2002	02-feb-2005	 	 	 	Linda Thomas/Linda Kemp                 	 	               $0.00	          $347405.11	          $191868.11	          $155537.00	               $0.00	               $0.00	               $0.00	               $0.00	          $247579.00	               $0.00	N	04-feb-2005 09:18:47	02-feb-2005	                              	2005  	1     	G	N
78600        	TX	03      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX030258               	0     	Purchase three 35ft. buses         	          $620446.00	          $618129.00	            $2317.00	09-mar-2004	29-apr-2004	A	           	09-mar-2004	02-feb-2005	 	 	 	Linda Thomas                            	 	               $0.00	          $772662.00	          $154533.00	          $618129.00	            $1834.22	             $367.22	            $1467.00	          $619596.00	          $620446.00	             $850.00	N	                    	02-feb-2005	                              	2005  	1     	G	N
78600        	TX	26      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX267009               	0     	Galveston Fixed Guideway           	          $750000.00	          $319840.00	          $430160.00	14-jun-2005	10-sep-2004	A	           	10-apr-2000	03-feb-2005	 	 	 	TRI-11 Terrell Williams                 	 	               $0.00	          $344937.54	           $68988.54	          $275949.00	               $0.00	               $0.00	               $0.00	          $275949.00	          $750000.00	          $474051.00	N	04-feb-2005 09:20:30	03-feb-2005	                              	2005  	1     	G	N
78600        	TX	37      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX37X022               	1     	Job Access Services                	         $1194403.00	          $893275.00	          $301128.00	20-apr-2004	16-nov-2004	A	           	06-sep-2002	03-feb-2005	 	 	 	Linda Thomas                            	 	               $0.00	         $1884266.00	          $942134.00	          $942132.00	               $0.00	               $0.00	               $0.00	          $942132.00	         $1194403.00	          $252271.00	N	04-feb-2005 09:21:24	03-feb-2005	                              	2005  	1     	G	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X448               	1     	OPERATING ASSISTANCE, PLANNING, & V	         $1181000.00	          $693000.00	          $488000.00	16-sep-2005	07-mar-2000	A	           	22-apr-1999	03-feb-2005	 	 	 	LINDA KEMP                              	 	               $0.00	          $866250.00	          $173250.00	          $693000.00	          $550000.00	          $110000.00	          $440000.00	         $1133000.00	         $1181000.00	           $48000.00	N	04-feb-2005 09:24:07	03-feb-2005	                              	2005  	1     	G	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X509               	0     	Operating Assistance &  Planning   	         $1271910.00	         $1120534.00	          $151376.00	26-jan-2001	20-aug-2004	A	           	26-jan-2001	03-feb-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1800351.45	          $678338.45	         $1122013.00	               $0.00	               $0.00	               $0.00	         $1122013.00	         $1271910.00	          $149897.00	N	04-feb-2005 09:25:55	03-feb-2005	                              	2005  	1     	G	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X543               	0     	Capital, Operating, Planning FY01  	          $920099.00	          $770099.00	          $150000.00	25-oct-2001	25-oct-2001	A	           	09-aug-2001	03-feb-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1367851.00	          $597752.00	          $770099.00	               $0.00	               $0.00	               $0.00	          $770099.00	          $920099.00	          $150000.00	N	04-feb-2005 09:27:00	03-feb-2005	                              	2005  	1     	G	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X565               	0     	Operating Assistance for FY 2002   	         $1150788.00	         $1000788.00	          $150000.00	17-jan-2003	08-apr-2004	A	           	17-jan-2003	03-feb-2005	 	 	 	Linda Thomas                            	 	               $0.00	         $1625076.00	          $624288.00	         $1000788.00	               $0.00	               $0.00	               $0.00	         $1000788.00	         $1150788.00	          $150000.00	N	04-feb-2005 09:29:56	03-feb-2005	                              	2005  	1     	G	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X602               	1     	FY 2003 Capital, Operating, & Plann	         $1815009.00	         $1210581.00	          $604428.00	29-sep-2005	08-apr-2004	A	           	08-jul-2003	03-feb-2005	 	 	 	Linda Thomas                            	 	               $0.00	         $2120833.00	          $887372.00	         $1233461.00	               $0.00	               $0.00	               $0.00	         $1233461.00	         $1815009.00	          $581548.00	N	04-feb-2005 09:41:35	03-feb-2005	                              	2005  	1     	G	N
78600        	TX	90      	GALVESTON CTY        	1543             	GALVESTON           	482590	TX90X652               	0     	FY04 Operating, Capital, Planning  	         $1335339.00	         $1228715.00	          $106624.00	29-sep-2005	10-sep-2004	A	           	25-aug-2004	03-feb-2005	 	 	 	                                        	 	               $0.00	         $2134019.00	          $905304.00	         $1228715.00	               $0.00	               $0.00	               $0.00	         $1228715.00	         $1335339.00	          $106624.00	N	04-feb-2005 09:45:29	03-feb-2005	                              	2005  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030150               	6     	PRELIM. ENGNRG./FEIS PREPARATION   	       $499904541.00	       $435204780.00	        $64699761.00	29-sep-2005	17-dec-2004	A	           	14-aug-1992	28-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	       $550367405.00	       $110073481.00	       $440293924.00	        $60936797.00	        $12187359.00	        $48749438.00	       $489043362.00	       $499904541.00	        $10861179.00	N	28-jan-2005 11:54:43	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030174               	0     	FIXED GUIDEWAY HOV MOD             	         $3854836.00	         $2566446.00	         $1288390.00	28-jul-1995	17-dec-2004	A	           	28-jul-1995	19-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	         $3223400.00	          $644680.00	         $2578720.00	         $1202449.00	          $240490.00	          $961959.00	         $3540679.00	         $3854836.00	          $314157.00	N	13-jan-2005 15:51:16	19-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030187               	0     	FY1996 FIXED GUIDEWAY MOD          	         $1752065.00	          $660130.00	         $1091935.00	24-oct-1997	17-dec-2004	A	           	24-oct-1997	19-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	          $825158.00	          $165032.00	          $660126.00	            $2485.00	             $497.00	            $1988.00	          $662114.00	         $1752065.00	         $1089951.00	N	13-jan-2005 15:55:19	19-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030190               	0     	FY1997 SEC 3 FIXED GUIDEWAY MODS   	         $2404861.00	          $532253.00	         $1872608.00	28-oct-1997	17-dec-2004	A	           	28-oct-1997	19-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	          $770549.00	          $154110.00	          $616439.00	         $1896228.00	          $379246.00	         $1516982.00	         $2133421.00	         $2404861.00	          $271440.00	N	13-jan-2005 15:57:24	19-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030196               	1     	SOUTHWEST HOV LANE: SEGMENT V      	        $18905850.00	        $18905850.00	               $0.00	22-dec-2004	21-dec-2004	A	           	18-feb-1999	19-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	        $19605528.00	          $699678.00	        $18905850.00	         $5362315.00	         $5362315.00	               $0.00	        $18905850.00	        $18905850.00	               $0.00	N	03-jan-2005 10:44:22	19-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030207               	0     	FY1998-1999 Fixed Guideway Mods    	         $6677292.00	         $3571232.00	         $3106060.00	21-dec-1999	17-dec-2004	A	           	21-dec-1999	19-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	         $4509649.00	          $901930.00	         $3607719.00	         $2350343.00	          $470069.00	         $1880274.00	         $5487993.00	         $6677292.00	         $1189299.00	N	13-jan-2005 16:00:25	19-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030216               	0     	FY2000 Fixed Guideway Modifications	         $4406131.00	         $4000235.00	          $405896.00	22-nov-2000	17-dec-2004	A	           	22-nov-2000	19-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	         $5091082.00	         $1018216.00	         $4072866.00	          $327183.00	           $65437.00	          $261746.00	         $4334612.00	         $4406131.00	           $71519.00	N	13-jan-2005 16:08:10	19-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030232               	4     	FY00/FY01/FY02/FY03/FY04/FY05 NEW S	        $30451183.00	        $17726534.00	        $12724649.00	25-jun-2002	17-dec-2004	A	           	05-mar-2002	28-jan-2005	 	 	 	Linda Thomas, Gail Lyssy                	 	               $0.00	        $20986347.00	         $2373945.00	        $18612402.00	         $9478450.00	               $0.00	         $9478450.00	        $28090852.00	        $30451183.00	         $2360331.00	N	28-jan-2005 12:02:10	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030233               	1     	METRO Solutions Discretionary  Bus 	         $8898132.00	         $8506192.00	          $391940.00	22-sep-2003	17-dec-2004	A	           	24-apr-2002	28-jan-2005	 	 	 	Linda Thomas, 817-978-0566.             	 	               $0.00	        $11150727.00	         $2563828.00	         $8586899.00	          $269983.00	               $0.00	          $269983.00	         $8856882.00	         $8898132.00	           $41250.00	N	06-jan-2005 10:46:04	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030238               	0     	FY2001 Fixed Guideway Modernization	         $6136712.00	          $603998.00	         $5532714.00	19-sep-2005	17-dec-2004	A	           	06-aug-2002	19-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	          $665360.00	           $31312.00	          $634048.00	          $236976.00	               $0.00	          $236976.00	          $871024.00	               $0.00	         $5265688.00	N	13-jan-2005 16:22:03	19-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030248               	0     	FY2002 Fixed Guideway Modernization	         $1936000.00	          $388791.00	         $1547209.00	13-aug-2003	17-dec-2004	A	           	13-aug-2003	19-jan-2005	 	 	 	Linda Thomas / Gail Lyssy               	 	               $0.00	          $389771.00	               $0.00	          $389771.00	            $3620.00	            $3620.00	               $0.00	          $389771.00	         $1936000.00	         $1546229.00	N	03-jan-2005 10:45:05	19-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030259               	0     	3P&R: 149 Cong Rec H 707 Vol. 149 #	        $16696213.00	           $28422.00	        $16667791.00	19-sep-2005	17-dec-2004	A	           	04-jun-2004	28-jan-2005	 	 	 	Linda Thomas/Gail Lyssy                 	 	               $0.00	           $50052.00	           $12513.00	           $37539.00	               $0.00	               $0.00	               $0.00	           $37539.00	        $16696213.00	        $16658674.00	N	06-jan-2005 10:49:59	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX030260               	0     	CORR PREV                          	         $1600000.00	         $1000000.00	          $600000.00	20-apr-2005	28-sep-2004	C	           	13-may-2004	28-jan-2005	 	 	 	Linda Thomas 817-978-0566               	 	               $0.00	         $1500000.00	               $0.00	         $1500000.00	          $500000.00	          $400000.00	          $100000.00	         $1600000.00	         $1600000.00	               $0.00	N	03-jan-2005 10:48:46	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	40      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX40X002               	0     	Emergency Preparedness Drills      	           $50000.00	           $32413.00	           $17587.00	16-jul-2002	22-jan-2004	C	           	16-jul-2002	28-jan-2005	 	 	 	Linda Thomas 817-978-0566               	 	               $0.00	           $32414.00	               $0.00	           $32414.00	               $0.00	               $0.00	               $0.00	           $32414.00	           $50000.00	           $17586.00	N	28-jan-2005 15:18:11	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X436               	0     	FY1998 SECTION 5307 PROGRAM OF PROJ	        $37274656.00	        $35413582.00	         $1861074.00	30-jun-1999	17-dec-2004	A	           	30-jun-1999	19-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	        $42825120.00	         $7402867.00	        $35422253.00	          $195625.00	           $39125.00	          $156500.00	        $35578753.00	        $37274656.00	         $1695903.00	N	19-jan-2005 18:48:23	19-jan-2005	                              	2005  	1     	G	Y
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X497               	0     	FY00 SEC5307 POP                   	        $50640942.00	        $48709809.00	         $1931133.00	19-sep-2005	17-dec-2004	A	           	15-mar-2002	19-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	        $59417492.00	        $10693513.00	        $48723979.00	          $431663.00	           $86333.00	          $345330.00	        $49069309.00	        $50640942.00	         $1571633.00	N	13-jan-2005 16:37:40	19-jan-2005	                              	2005  	1     	G	Y
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X542               	0     	FY2001 Section 5307 Prog of Projs  	        $66092176.00	        $63851858.00	         $2240318.00	19-sep-2005	17-dec-2004	A	           	24-aug-2001	26-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	        $79701962.00	        $15764454.00	        $63937508.00	          $912980.00	          $182596.00	          $730384.00	        $64667892.00	        $66092176.00	         $1424284.00	N	13-jan-2005 16:38:14	26-jan-2005	                              	2005  	1     	G	Y
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X564               	0     	FY2002 Section 5307 Program of Proj	        $59975654.00	        $57674777.00	         $2300877.00	19-sep-2005	17-dec-2004	A	           	12-sep-2002	25-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	        $70429992.00	        $13537823.00	        $56892169.00	         $2532940.00	         $1477918.00	         $1055022.00	        $57947191.00	               $0.00	         $2028463.00	N	13-jan-2005 16:40:47	25-jan-2005	                              	2005  	1     	G	Y
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X603               	0     	FY 2003 Program of Projects        	        $68251916.00	        $55512906.00	        $12739010.00	29-sep-2005	17-dec-2004	A	           	14-aug-2003	25-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	        $68913682.00	        $12835295.00	        $56078387.00	        $10816970.00	         $2648101.00	         $8168869.00	        $64247256.00	        $68251916.00	         $4004660.00	N	03-jan-2005 10:51:07	25-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	HOUSTON MTA          	1547             	HOUSTON             	480130	TX90X640               	1     	FY2004 Section  5307 Program of Pro	        $67524088.00	        $48559437.00	        $18964651.00	19-sep-2005	17-dec-2004	A	           	23-jul-2004	25-jan-2005	 	 	 	Linda Thomas / Gail Lyssy               	 	               $0.00	        $61485465.00	        $12180925.00	        $49304540.00	         $6092070.00	         $1049684.00	         $5042386.00	        $54346926.00	        $67524088.00	        $13177162.00	N	03-jan-2005 10:52:00	25-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	MESQUITE CTY         	1551             	MESQUITE            	489510	TX90X608               	0     	Elderly and Disabled Demand Respons	          $335000.00	          $161929.00	          $173071.00	25-jul-2003	03-nov-2004	A	           	25-jul-2003	03-nov-2004	 	 	 	Abel Ayala                              	 	               $0.00	          $261154.00	           $98102.00	          $163052.00	          $345096.00	          $173148.00	          $171948.00	          $335000.00	          $335000.00	               $0.00	N	03-nov-2004 09:42:26	03-nov-2004	                              	2004  	4     	G	N
78600        	TX	90      	MESQUITE CTY         	1551             	MESQUITE            	489510	TX90X655               	0     	Elderly & Disabled Demand Response 	          $559000.00	            $1123.00	          $557877.00	04-nov-2004	03-nov-2004	A	           	03-sep-2004	03-nov-2004	 	 	 	                                        	 	               $0.00	            $1965.00	             $842.00	            $1123.00	          $884285.00	          $326408.00	          $557877.00	          $559000.00	          $559000.00	               $0.00	N	03-nov-2004 10:52:41	03-nov-2004	                              	2004  	4     	G	N
78600        	TX	90      	PORT ARTHUR CTY      	1553             	PORT ARTHUR         	481660	TX90X516               	0     	capital and operating assistance   	          $659268.00	          $594989.00	           $64279.00	23-feb-2001	02-aug-2002	A	           	23-feb-2001	29-oct-2004	 	 	 	James Cox Jr.                           	 	               $0.00	         $1214027.00	          $579374.00	          $634653.00	               $0.00	               $0.00	               $0.00	          $634653.00	          $659268.00	           $24615.00	N	29-oct-2004 16:29:18	29-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	PORT ARTHUR CTY      	1553             	PORT ARTHUR         	481660	TX90X548               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $697452.00	          $656644.00	           $40808.00	08-apr-2004	07-apr-2004	A	           	04-jan-2002	29-oct-2004	 	 	 	JAMES COX, JR.                          	 	               $0.00	         $1315944.00	          $643260.00	          $672684.00	               $0.00	               $0.00	               $0.00	          $672684.00	          $697452.00	           $24768.00	N	29-oct-2004 16:28:15	29-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	PORT ARTHUR CTY      	1553             	PORT ARTHUR         	481660	TX90X594               	0     	capital, operating, planning       	          $744199.00	          $672199.00	           $72000.00	08-apr-2004	07-apr-2004	A	           	06-may-2003	29-oct-2004	 	 	 	Ruth Johnston                           	 	               $0.00	         $1412461.00	          $685812.00	          $726649.00	               $0.00	               $0.00	               $0.00	          $726649.00	          $744199.00	           $17550.00	N	29-oct-2004 16:27:25	29-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	PORT ARTHUR CTY      	1553             	PORT ARTHUR         	481660	TX90X612               	0     	capital, planning and operation    	         $4697971.00	               $0.00	         $4697971.00	02-sep-2004	           	A	           	02-sep-2004	29-oct-2004	 	 	 	Laura Wallace                           	 	               $0.00	         $1502468.00	          $751234.00	          $751234.00	               $0.00	               $0.00	               $0.00	          $751234.00	         $4697971.00	         $3946737.00	N	29-oct-2004 16:24:45	29-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	SAN ANGELO CTY       	1554             	SAN ANGELO          	482530	TX90X490               	0     	capital and operating assistance.  	          $656512.00	          $616512.00	           $40000.00	22-sep-2005	18-sep-2002	A	           	21-apr-2000	26-jul-2003	 	 	 	Abel Ayala                              	 	               $0.00	         $1053024.00	          $436512.00	          $616512.00	           $40000.00	               $0.00	           $40000.00	          $656512.00	          $656512.00	               $0.00	Y	26-jul-2003 19:33:36	26-jul-2003	                              	2003  	3     	G	N
78600        	TX	90      	SAN ANGELO CTY       	1554             	SAN ANGELO          	482530	TX90X595               	0     	Capital & operating assistance     	          $931149.00	          $931149.00	               $0.00	22-nov-2004	18-nov-2004	C	           	20-may-2003	26-jul-2003	 	 	 	Pearlie M. Tiggs/Abel Ayala             	 	               $0.00	          $504032.40	           $84005.40	          $420027.00	               $0.00	               $0.00	               $0.00	          $420027.00	          $931149.00	          $511122.00	Y	26-jul-2003 19:54:48	26-jul-2003	                              	2003  	3     	G	N
78600        	TX	90      	SAN ANGELO CTY       	1554             	SAN ANGELO          	482530	TX90X634               	1     	capital and operating assistance   	          $940505.00	          $627779.00	          $312726.00	22-sep-2005	15-dec-2004	A	           	27-apr-2004	           	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	90      	TYLER CTY            	1556             	TYLER               	482640	TX90X591               	0     	Capital and operating assistance   	         $1029907.00	          $917792.00	          $112115.00	20-may-2003	04-may-2004	A	           	20-may-2003	02-nov-2004	 	 	 	Linda Kemp                              	 	               $0.00	         $1732130.00	          $814338.00	          $917792.00	               $0.00	               $0.00	               $0.00	          $917792.00	         $1029907.00	          $112115.00	N	02-nov-2004 17:36:44	02-nov-2004	                              	2004  	4     	G	N
78600        	TX	90      	TYLER CTY            	1556             	TYLER               	482640	TX90X626               	2     	Capital and operating assistance   	         $1040256.00	          $588165.00	          $452091.00	09-aug-2005	23-nov-2004	A	           	23-apr-2004	02-nov-2004	 	 	 	Laura Wallace                           	 	               $0.00	          $789102.00	          $329244.00	          $459858.00	               $0.00	               $0.00	               $0.00	          $459858.00	         $1040256.00	          $580398.00	N	02-nov-2004 17:44:37	02-nov-2004	                              	2004  	4     	G	N
78600        	TX	03      	WACO CTY             	1558             	WACO                	481630	TX030225               	2     	Capital Earmark-Bus Facility       	         $5136556.00	         $2270149.00	         $2866407.00	25-apr-2005	02-dec-2004	A	           	12-mar-2002	16-feb-2005	 	 	 	Laura C. Wallace                        	 	               $0.00	         $2740117.00	               $0.00	         $2740117.00	         $2396439.00	               $0.00	         $2396439.00	         $5136556.00	         $5136556.00	               $0.00	N	                    	16-feb-2005	                              	2005  	1     	G	N
78600        	TX	90      	WACO CTY             	1558             	WACO                	481630	TX90X561               	0     	Operating, Planning, and Capital   	         $1176822.00	         $1151311.00	           $25511.00	06-jun-2002	17-jun-2004	A	           	06-jun-2002	05-nov-2004	 	 	 	Linda Thomas                            	 	               $0.00	         $1923817.00	          $772506.00	         $1151311.00	               $0.00	               $0.00	               $0.00	         $1151311.00	               $0.00	           $25511.00	N	05-nov-2004 13:44:37	05-nov-2004	                              	2004  	4     	G	N
78600        	TX	90      	WACO CTY             	1558             	WACO                	481630	TX90X598               	0     	FY2003 Operating, Planning, Capital	         $1764517.00	         $1565587.00	          $198930.00	24-jun-2003	02-dec-2004	A	           	24-jun-2003	31-jan-2004	 	 	 	Ruth Johnston                           	 	               $0.00	         $2395393.00	          $892551.00	         $1502842.00	               $0.00	               $0.00	               $0.00	         $1502842.00	               $0.00	          $261675.00	N	31-jan-2004 21:12:20	31-jan-2004	                              	2004  	1     	G	N
78600        	TX	90      	WACO CTY             	1558             	WACO                	481630	TX90X643               	1     	FY2004 Operating, Planning, Capital	         $1749197.00	         $1290959.00	          $458238.00	29-nov-2004	14-dec-2004	A	           	14-jul-2004	11-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	         $2102550.00	          $813202.00	         $1289348.00	               $0.00	               $0.00	               $0.00	         $1289348.00	         $1749197.00	          $459849.00	N	                    	11-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	WICHITA FALLS CTY    	1560             	WICHITA FALLS       	481840	TX90X453               	0     	CAPITAL, OPERATING, AND PLANNING AS	          $733491.00	          $707206.00	           $26285.00	25-feb-2004	24-feb-2004	A	           	03-feb-1999	18-jan-2005	 	 	 	Abel Ayala                              	 	               $0.00	         $1341671.93	          $630189.93	          $711482.00	               $0.00	               $0.00	               $0.00	          $711482.00	          $733491.00	           $22009.00	N	18-jan-2005 11:29:38	18-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	WICHITA FALLS CTY    	1560             	WICHITA FALLS       	481840	TX90X514               	0     	Capital, Planning & Operating Grant	          $538017.00	          $531865.00	            $6152.00	24-sep-2003	22-sep-2003	A	           	04-apr-2001	18-jan-2005	 	 	 	Abel Ayala                              	 	               $0.00	         $1054192.00	          $522327.00	          $531865.00	               $0.00	               $0.00	               $0.00	          $531865.00	          $531865.00	               $0.00	N	18-jan-2005 11:37:24	18-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	WICHITA FALLS CTY    	1560             	WICHITA FALLS       	481840	TX90X597               	0     	Capital, Planning & Operating Grant	         $1069284.00	          $961927.00	          $107357.00	28-jul-2005	24-nov-2004	A	           	11-jun-2003	18-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1243962.20	          $339293.20	          $904669.00	               $0.00	               $0.00	               $0.00	          $904669.00	         $1069284.00	          $164615.00	N	18-jan-2005 11:41:30	18-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	WICHITA FALLS CTY    	1560             	WICHITA FALLS       	481840	TX90X629               	1     	Capital and Operating Grant        	          $814544.00	            $8513.00	          $806031.00	22-sep-2005	24-nov-2004	A	           	20-apr-2004	18-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $814544.00	          $814544.00	N	18-jan-2005 11:45:54	18-jan-2005	                              	2005  	1     	G	N
78600        	AR	03      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR030021               	0     	Arkansas Statewide Transit Needs   	               $0.00	         $2822138.00	        $-2822138.00	           	16-jun-2004	C	           	21-mar-2002	05-jan-2005	 	 	 	Abel Ayala                              	 	               $0.00	         $3527684.00	          $705546.00	         $2822138.00	               $0.00	               $0.00	               $0.00	         $2822138.00	         $2822541.00	             $403.00	Y	05-jan-2005 09:18:54	05-jan-2005	                              	2005  	1     	G	N
78600        	AR	03      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR030022               	0     	Arkansas Statewide Transit Needs   	         $4940777.00	         $4572132.00	          $368645.00	31-mar-2003	16-dec-2004	A	           	31-mar-2003	29-oct-2004	 	 	 	Abel Ayala                              	 	               $0.00	         $5331520.00	         $1066304.00	         $4265216.00	          $844451.00	          $168890.00	          $675561.00	         $4940777.00	         $4940777.00	               $0.00	N	29-oct-2004 10:05:32	29-oct-2004	                              	2004  	4     	G	N
78600        	AR	03      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR030025               	1     	Arkansas Statewide Transit Needs   	         $4426554.00	         $1534264.00	         $2892290.00	18-nov-2004	18-oct-2004	A	           	06-feb-2004	29-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	         $1917830.00	          $383566.00	         $1534264.00	          $738170.00	          $147634.00	          $590536.00	         $2124800.00	         $2124800.00	               $0.00	N	29-oct-2004 10:27:03	29-oct-2004	                              	2004  	4     	G	N
78600        	AR	16      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR160027               	0     	Statewide Capital assistance       	         $1024619.00	         $1024619.00	               $0.00	25-apr-2003	17-nov-2004	C	           	25-apr-2003	07-jan-2005	 	 	 	DONNA MURRAY                            	 	               $0.00	         $1280774.00	          $256155.00	         $1024619.00	               $0.00	               $0.00	               $0.00	         $1024619.00	         $1024619.00	               $0.00	Y	07-jan-2005 10:14:59	07-jan-2005	                              	2005  	1     	G	N
78600        	AR	16      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR160028               	0     	Statewide Capital assistance       	         $1026721.00	           $12116.00	         $1014605.00	19-sep-2005	16-dec-2004	A	           	08-sep-2004	29-oct-2004	 	 	 	DONNA MURRAY                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1283401.00	          $256680.00	         $1026721.00	         $1026721.00	         $1026721.00	               $0.00	N	29-oct-2004 10:50:16	29-oct-2004	                              	2004  	4     	G	N
78600        	AR	18      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR18X018               	0     	Nonurbanized Area Program Assistanc	         $3772829.00	         $3771277.00	            $1552.00	22-aug-2000	17-aug-2004	C	           	22-aug-2000	05-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	         $5906856.00	         $2135579.00	         $3771277.00	               $0.00	               $0.00	               $0.00	         $3771277.00	         $3772829.00	            $1552.00	Y	05-jan-2005 10:17:23	05-jan-2005	                              	2005  	1     	G	N
78600        	AR	18      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR18X019               	0     	Nonurbanized Area Program Assistanc	         $4028200.00	         $3953082.00	           $75118.00	17-feb-2005	18-oct-2004	C	           	03-jul-2001	29-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	         $5913406.00	         $1960323.00	         $3953083.00	          $137833.00	           $62716.00	           $75117.00	         $4028200.00	         $4028200.00	               $0.00	N	29-oct-2004 13:04:41	29-oct-2004	                              	2004  	4     	G	N
78600        	AR	18      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR18X020               	0     	Nonurbanized Area Program Assistanc	         $4425229.00	         $3961239.00	          $463990.00	19-sep-2005	16-dec-2004	A	           	17-jul-2002	29-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	         $5959586.00	         $2136116.00	         $3823470.00	          $917069.00	          $315310.00	          $601759.00	         $4425229.00	         $4425229.00	               $0.00	N	29-oct-2004 13:10:22	29-oct-2004	                              	2004  	4     	G	N
78600        	AR	18      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR18X021               	0     	Nonurbanized Area Program Assistanc	         $4934868.00	          $928130.00	         $4006738.00	19-sep-2005	16-dec-2004	A	           	02-jul-2003	29-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	         $1095120.00	          $341734.00	          $753386.00	         $6324828.00	         $2143346.00	         $4181482.00	         $4934868.00	         $4934868.00	               $0.00	N	29-oct-2004 13:24:28	29-oct-2004	                              	2004  	4     	G	N
78600        	AR	18      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR18X022               	0     	Nonurbanized Area Program Assistanc	         $3696881.00	          $265956.00	         $3430925.00	25-jun-2004	16-dec-2004	A	           	25-jun-2004	29-oct-2004	 	 	 	Laura Wallace                           	 	               $0.00	          $155562.00	           $77781.00	           $77781.00	         $7135086.00	         $3515986.00	         $3619100.00	         $3696881.00	         $3696881.00	               $0.00	N	29-oct-2004 13:28:33	29-oct-2004	                              	2004  	4     	G	N
78600        	AR	37      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR37X004               	2     	AR JARC  Projects                  	         $3991200.00	         $1719058.00	         $2272142.00	19-sep-2005	16-dec-2004	A	           	15-jan-2002	29-oct-2004	 	 	 	Able Ayala                              	 	               $0.00	         $3373962.00	         $1686981.00	         $1686981.00	         $4608438.00	         $2304219.00	         $2304219.00	         $3991200.00	         $3991200.00	               $0.00	N	29-oct-2004 15:23:49	29-oct-2004	                              	2004  	4     	G	N
78600        	AR	37      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR37X007               	0     	City of West Memphis Operating Assi	          $247815.00	               $0.00	          $247815.00	20-sep-2004	           	A	           	20-sep-2004	29-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	          $495630.00	          $247815.00	          $247815.00	          $247815.00	          $247815.00	               $0.00	N	29-oct-2004 13:29:38	29-oct-2004	                              	2004  	4     	G	N
78600        	AR	81      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR81X006               	0     	Consolidated Planning Program      	         $1258695.00	         $1258695.00	               $0.00	17-dec-2004	16-dec-2004	C	           	16-jul-2002	07-jan-2005	 	 	 	Jesse Balleza                           	 	               $0.00	         $1573369.00	          $314674.00	         $1258695.00	               $0.00	               $0.00	               $0.00	         $1258695.00	         $1258695.00	               $0.00	Y	07-jan-2005 10:11:26	07-jan-2005	                              	2005  	1     	G	N
78600        	AR	81      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR81X007               	0     	Consolidated Planning Program      	         $1279073.00	          $865308.00	          $413765.00	22-aug-2005	16-dec-2004	A	           	16-jul-2003	29-oct-2004	 	 	 	Laura Wallace                           	 	               $0.00	          $736169.00	          $147234.00	          $588935.00	          $862673.00	          $172535.00	          $690138.00	         $1279073.00	         $1279073.00	               $0.00	N	29-oct-2004 15:26:51	29-oct-2004	                              	2004  	4     	G	N
78600        	AR	81      	ARKANSAS DOT         	1561             	LITTLE ROCK         	050000	AR81X008               	1     	Consolidated Planning Program      	         $1476827.00	           $53457.00	         $1423370.00	24-nov-2004	16-dec-2004	A	           	20-aug-2004	29-oct-2004	 	 	 	Laura Wallace                           	 	               $0.00	           $20420.00	            $4084.00	           $16336.00	         $1825614.00	          $710845.00	         $1114769.00	         $1131105.00	         $1131105.00	               $0.00	N	29-oct-2004 13:52:31	29-oct-2004	                              	2004  	4     	G	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030047               	0     	COMPLETE TRANSIT LANES             	        $18750000.00	        $16867130.00	         $1882870.00	25-aug-2005	13-oct-2004	A	           	19-apr-1989	26-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	        $22434669.00	         $5567539.00	        $16867130.00	           $51343.00	           $12836.00	           $38507.00	        $16905637.00	        $18750000.00	         $1844363.00	N	28-feb-2005 17:14:23	26-jan-2005	                              	2005  	1     	G	Y
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030093               	0     	5309 Discretionary Capital Grant-Lo	          $134692.00	          $133431.00	            $1261.00	25-sep-2003	24-sep-2003	A	           	02-jul-2001	26-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	          $166789.00	           $33358.00	          $133431.00	               $0.00	               $0.00	               $0.00	          $133431.00	          $134692.00	            $1261.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030097               	0     	5309 Discretionary Capital Grant   	         $1183085.00	         $1166448.00	           $16637.00	08-dec-2003	03-dec-2003	A	           	07-aug-2002	26-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1458061.00	          $291612.00	         $1166449.00	               $0.00	               $0.00	               $0.00	         $1166449.00	         $1183085.00	           $16636.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030101               	0     	5309 Discretionary Capital Grant   	         $1131230.00	          $617156.00	          $514074.00	10-jul-2003	27-oct-2004	A	           	10-jul-2003	26-jan-2005	 	 	 	Abel Ayala                              	 	               $0.00	          $771446.00	          $154289.00	          $617157.00	          $221862.00	           $44372.00	          $177490.00	          $794647.00	         $1131230.00	          $336583.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030105               	0     	5309 Capital Program               	          $670315.00	               $0.00	          $670315.00	08-sep-2003	           	A	           	08-sep-2003	26-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $670315.00	          $670315.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA030107               	0     	5309 Discretionary Capital Grant   	          $731867.00	               $0.00	          $731867.00	19-jul-2005	           	A	           	02-jun-2004	26-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $731867.00	          $731867.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78600        	LA	16      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA160028               	0     	5310 Elderly & Disabled Capital Pur	         $1289372.00	         $1289371.00	               $1.00	28-jan-2005	04-nov-2004	C	           	09-may-2001	01-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	         $1622982.00	          $333610.00	         $1289372.00	               $0.00	               $0.00	               $0.00	         $1289372.00	         $1289372.00	               $0.00	Y	                    	01-feb-2005	                              	2005  	1     	G	N
78600        	LA	16      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA160029               	0     	5310 Elderly & Disabled Capital Pur	               $0.00	         $1386393.00	        $-1386393.00	           	04-nov-2004	C	           	01-may-2002	27-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	         $1732992.00	          $346598.00	         $1386394.00	               $0.00	               $0.00	               $0.00	         $1386394.00	         $1410730.00	           $24336.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
78600        	LA	16      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA160030               	0     	5310 Elderly & Disabled Capital Pur	         $1447830.00	         $1304264.00	          $143566.00	26-jul-2005	04-nov-2004	A	           	20-may-2003	27-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	         $1630331.00	          $326066.00	         $1304265.00	               $0.00	               $0.00	               $0.00	         $1304265.00	         $1447830.00	          $143565.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
78600        	LA	16      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA160031               	1     	5310 Elderly & Disabled Capital Pur	         $1450921.00	               $0.00	         $1450921.00	21-jun-2005	           	A	           	06-apr-2004	28-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $854746.00	          $854746.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X018               	0     	NON URBANIZED AREA FORMULA GRANT   	         $3638116.00	         $3494275.00	          $143841.00	21-oct-2004	20-oct-2004	A	           	06-jun-2000	28-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	         $6464500.00	         $2973442.00	         $3491058.00	               $0.00	               $0.00	               $0.00	         $3491058.00	         $3638116.00	          $147058.00	N	29-oct-2004 16:19:20	28-oct-2004	                              	2004  	4     	G	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X019               	0     	5311 Non-Urbanized Formula Program 	         $5177328.00	         $4052647.00	         $1124681.00	26-jul-2005	14-dec-2004	A	           	24-aug-2001	28-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	         $7587610.00	         $3519893.00	         $4067717.00	          $302156.00	          $151078.00	          $151078.00	         $4218795.00	         $5177328.00	          $958533.00	N	29-oct-2004 16:26:06	28-oct-2004	                              	2004  	4     	G	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X020               	0     	5311 Non-Urbanized Formula Program 	         $5001824.00	         $3420116.00	         $1581708.00	19-aug-2005	22-dec-2004	A	           	03-may-2002	28-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	         $6442747.00	         $3190291.00	         $3252456.00	          $242795.00	          $120658.00	          $122137.00	         $3374593.00	         $5001824.00	         $1627231.00	N	01-nov-2004 08:50:47	28-oct-2004	                              	2004  	4     	G	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X021               	0     	5311 Non-Urbanized Formula Program 	         $5220510.00	         $3325062.00	         $1895448.00	26-aug-2003	30-nov-2004	A	           	26-aug-2003	28-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	         $6301670.00	         $3150835.00	         $3150835.00	          $846742.00	          $423371.00	          $423371.00	         $3574206.00	         $5220510.00	         $1646304.00	N	01-nov-2004 09:20:09	28-oct-2004	                              	2004  	4     	G	N
78600        	LA	18      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA18X022               	2     	5311 Non-Urbanized Formula Program 	         $5288087.00	         $1127616.00	         $4160471.00	26-sep-2005	22-dec-2004	A	           	20-apr-2004	28-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $5288087.00	         $5288087.00	N	01-nov-2004 09:17:16	28-oct-2004	                              	2004  	4     	G	N
78600        	LA	37      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA37X003               	0     	JARC-statewide                     	         $1234882.00	         $1043321.00	          $191561.00	17-aug-2000	30-nov-2004	A	           	17-aug-2000	26-jan-2005	 	 	 	Abel Ayala                              	 	               $0.00	         $2092455.00	         $1046228.00	         $1046227.00	          $359309.00	          $179654.00	          $179655.00	         $1225882.00	         $1234882.00	            $9000.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78600        	LA	37      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA37X007               	0     	JARC - Louisiana statewide         	         $1000000.00	          $617555.00	          $382445.00	28-jan-2002	30-nov-2004	A	           	28-jan-2002	26-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1235111.00	          $617556.00	          $617555.00	          $764889.00	          $382444.00	          $382445.00	         $1000000.00	         $1000000.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78600        	LA	37      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA37X009               	0     	JARC - Louisiana statewide         	         $1234492.00	          $346852.00	          $887640.00	29-jul-2003	22-dec-2004	A	           	29-jul-2003	26-jan-2005	 	 	 	Able Ayala                              	 	               $0.00	          $693705.00	          $346853.00	          $346852.00	          $246049.00	          $123024.00	          $123025.00	          $469877.00	         $1234492.00	          $764615.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X009               	0     	5303/5313 MPO PLANNING & STATE ADM.	          $670586.00	          $650051.00	           $20535.00	02-feb-2005	04-nov-2004	A	           	01-aug-2000	28-oct-2004	 	 	 	John Sweek                              	 	               $0.00	          $807751.00	          $157700.00	          $650051.00	            $2279.00	             $307.00	            $1972.00	          $652023.00	          $670586.00	           $18563.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X010               	0     	5303/5313 MPO PLANNING & STATE ADM 	          $706374.00	          $561264.00	          $145110.00	26-jul-2005	02-jun-2004	A	           	24-aug-2001	28-oct-2004	 	 	 	John Sweek                              	 	               $0.00	          $694080.00	          $132816.00	          $561264.00	             $108.00	              $22.00	              $86.00	          $561350.00	          $706374.00	          $145024.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X011               	0     	5303/5313 MPO PLANNING & STATE ADM 	          $752785.00	          $597684.00	          $155101.00	28-jun-2002	26-jul-2004	A	           	28-jun-2002	28-oct-2004	 	 	 	Jesse Balleza                           	 	               $0.00	          $742350.00	          $144666.00	          $597684.00	               $4.00	               $1.00	               $3.00	          $597687.00	          $752785.00	          $155098.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X012               	0     	5303/5313 MPO PLANNING & STATE ADM 	          $755293.00	          $489837.00	          $265456.00	26-jul-2005	22-oct-2004	A	           	16-jul-2003	28-oct-2004	 	 	 	Jesse Balleza                           	 	               $0.00	          $556015.00	          $106206.00	          $449809.00	          $195336.00	           $39065.00	          $156271.00	          $606080.00	          $755293.00	          $149213.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78600        	LA	80      	LOUISIANA DOT        	1562             	BATON ROUGE         	220000	LA80X013               	0     	5303/5313 MPO Planning & State Admi	          $772941.00	           $60570.00	          $712371.00	26-sep-2005	14-dec-2004	A	           	20-sep-2004	28-oct-2004	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $772941.00	          $772941.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78600        	NM	03      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM030024               	1     	Statewide Buses and Park and Ride  	         $4641682.00	         $3460014.00	         $1181668.00	17-aug-2000	17-dec-2004	A	           	05-aug-1999	04-feb-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $4951839.00	          $990368.00	         $3961471.00	          $125865.00	           $25173.00	          $100692.00	         $4062163.00	               $0.00	          $579519.00	N	21-jan-2005 15:01:18	04-feb-2005	                              	2005  	1     	G	N
78600        	NM	03      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM030030               	0     	Commuter Vanpools and Public Trans.	         $1985000.00	          $451058.00	         $1533942.00	27-sep-2001	09-jan-2004	A	           	27-sep-2001	04-feb-2005	 	 	 	Laura Wallace                           	 	               $0.00	         $1084486.00	          $216897.00	          $867589.00	          $127839.00	           $25568.00	          $102271.00	          $969860.00	               $0.00	         $1015140.00	N	29-jan-2005 10:56:17	04-feb-2005	                              	2005  	1     	G	N
78600        	NM	03      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM030032               	2     	 Modifications - Las Vegas NM Depot	          $873897.00	          $870320.00	            $3577.00	26-oct-2004	25-oct-2004	A	           	08-jul-2002	04-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	         $1087900.00	          $217580.00	          $870320.00	               $0.00	               $0.00	               $0.00	          $870320.00	               $0.00	            $3577.00	N	04-feb-2005 14:32:01	04-feb-2005	                              	2005  	1     	G	N
78600        	NM	03      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM030036               	1     	Rehab/Renovation Park and Ride Lot 	          $814144.00	          $505446.00	          $308698.00	20-aug-2004	25-oct-2004	A	           	05-aug-2003	04-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	          $738619.00	          $147724.00	          $590895.00	          $231679.00	           $46336.00	          $185343.00	          $776238.00	               $0.00	           $37906.00	N	04-feb-2005 14:34:07	04-feb-2005	                              	2005  	1     	G	N
78600        	NM	16      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM160024               	0     	SPECIALIZED TRANSPORTATION ELDERLY/	          $348600.00	          $348438.00	             $162.00	28-aug-2001	12-apr-2004	A	           	28-aug-2001	04-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	          $435548.00	           $87110.00	          $348438.00	               $0.00	               $0.00	               $0.00	          $348438.00	               $0.00	             $162.00	N	04-feb-2005 14:50:00	04-feb-2005	                              	2005  	1     	G	N
78600        	NM	16      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM160025               	0     	SPECIALIZED TRANSPORTATION ELDERLY/	          $553754.00	          $497206.00	           $56548.00	21-aug-2002	24-nov-2003	A	           	21-aug-2002	04-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	          $647017.00	          $129403.00	          $517614.00	               $0.00	               $0.00	               $0.00	          $517614.00	               $0.00	           $36140.00	N	04-feb-2005 14:53:03	04-feb-2005	                              	2005  	1     	G	N
78600        	NM	16      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM160026               	0     	SPECIALIZED TRANSPORTATION ELDERLY/	          $510820.00	               $0.00	          $510820.00	23-jul-2004	           	A	           	23-jul-2004	04-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	          $537006.00	          $107401.00	          $429605.00	           $29905.00	            $5981.00	           $23924.00	          $453529.00	               $0.00	           $57291.00	N	04-feb-2005 14:56:55	04-feb-2005	                              	2005  	1     	G	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM18X015               	0     	Rural Public Transit               	         $1978524.00	         $1978524.00	               $0.00	20-dec-2004	17-dec-2004	A	           	18-mar-1999	07-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	         $3113782.00	         $1135258.00	         $1978524.00	               $0.00	               $0.00	               $0.00	         $1978524.00	               $0.00	               $0.00	N	07-feb-2005 14:54:07	07-feb-2005	                              	2005  	1     	G	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM18X016               	0     	Rural Public Trans Programs        	         $2088881.00	         $2088481.00	             $400.00	24-sep-1999	06-jul-2004	A	           	24-sep-1999	04-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	         $3449479.00	         $1360998.00	         $2088481.00	             $400.00	               $0.00	             $400.00	         $2088881.00	               $0.00	               $0.00	N	04-feb-2005 15:25:32	04-feb-2005	                              	2005  	1     	G	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM18X017               	0     	Rural Public Transportation Program	         $2302509.00	         $2218691.00	           $83818.00	17-aug-2000	17-dec-2004	A	           	17-aug-2000	04-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	         $3591396.00	         $1359904.00	         $2231492.00	           $89609.00	           $18792.00	           $70817.00	         $2302309.00	               $0.00	             $200.00	N	04-feb-2005 15:33:02	04-feb-2005	                              	2005  	1     	G	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM18X018               	0     	RURAL PUBLIC TRANSPORTATION PROGRAM	         $2925027.00	         $2601830.00	          $323197.00	27-sep-2001	17-dec-2004	A	           	27-sep-2001	04-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	         $4227739.00	         $1590837.00	         $2636902.00	          $441324.00	          $166142.00	          $275182.00	         $2912084.00	               $0.00	           $12943.00	N	04-feb-2005 15:39:58	04-feb-2005	                              	2005  	1     	G	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM18X019               	0     	RURAL PUBLIC TRANSPORTATION PROGRAM	         $2759484.00	         $1926024.00	          $833460.00	29-aug-2002	17-dec-2004	A	           	29-aug-2002	04-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	         $3253587.00	         $1269662.00	         $1983925.00	          $964279.00	          $374496.00	          $589783.00	         $2573708.00	               $0.00	          $185776.00	N	04-feb-2005 15:42:50	04-feb-2005	                              	2005  	1     	G	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM18X020               	0     	RURAL PUBLIC TRANSPORTATION PROGRAM	         $3287402.00	         $1028094.00	         $2259308.00	06-oct-2005	17-dec-2004	A	           	01-aug-2003	04-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	         $1995276.00	          $778805.00	         $1216471.00	         $2168576.00	          $842609.00	         $1325967.00	         $2542438.00	               $0.00	          $744964.00	N	04-feb-2005 15:45:04	04-feb-2005	                              	2005  	1     	G	N
78600        	NM	18      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM18X021               	2     	RURAL PUBLIC TRANSPORTATION PROGRAM	         $2724200.00	            $5442.00	         $2718758.00	07-sep-2004	17-dec-2004	A	           	06-aug-2004	04-feb-2005	 	 	 	Laura Wallace                           	 	               $0.00	          $104866.00	           $42025.00	           $62841.00	         $1536699.00	          $641989.00	          $894710.00	          $957551.00	               $0.00	         $1766649.00	N	04-feb-2005 15:51:08	04-feb-2005	                              	2005  	1     	G	N
78600        	NM	37      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM37X003               	0     	NM Statewide Welfare to Work       	         $1198000.00	         $1198000.00	               $0.00	30-aug-2000	04-jun-2004	A	           	30-aug-2000	13-jan-2005	 	 	 	Able Ayala                              	 	               $0.00	         $2396000.00	         $1198000.00	         $1198000.00	               $0.00	               $0.00	               $0.00	         $1198000.00	         $1198000.00	               $0.00	N	07-feb-2005 11:23:30	13-jan-2005	                              	2005  	1     	G	N
78600        	NM	37      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM37X007               	0     	NM Statewide Welfare to Work       	         $2846240.00	         $2469286.00	          $376954.00	26-aug-2003	08-nov-2004	A	           	21-mar-2002	13-jan-2005	 	 	 	Able Ayala                              	 	               $0.00	         $5473960.00	         $2736980.00	         $2736980.00	          $218520.00	          $109260.00	          $109260.00	         $2846240.00	         $2846240.00	               $0.00	N	07-feb-2005 11:41:57	13-jan-2005	                              	2005  	1     	G	N
78600        	NM	37      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM37X008               	0     	NM Statewide Welfare to Work       	         $2000000.00	         $1143535.00	          $856465.00	17-jul-2003	17-dec-2004	A	           	17-jul-2003	13-jan-2005	 	 	 	Able Ayala                              	 	               $0.00	         $2406814.00	         $1203407.00	         $1203407.00	         $1593186.00	          $796593.00	          $796593.00	         $2000000.00	         $2000000.00	               $0.00	N	07-feb-2005 11:44:45	13-jan-2005	                              	2005  	1     	G	N
78600        	NM	37      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM37X011               	0     	NM Statewide Welfare to Work       	          $594756.00	               $0.00	          $594756.00	20-aug-2004	           	A	           	20-aug-2004	13-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1189512.00	          $594756.00	          $594756.00	          $594756.00	          $594756.00	               $0.00	N	07-feb-2005 12:02:11	13-jan-2005	                              	2005  	1     	G	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM80X007               	0     	                                   	          $200862.00	          $189254.00	           $11608.00	16-sep-1998	16-may-2003	C	           	16-sep-1998	07-feb-2005	 	 	 	PEARLIE TIGGS                           	 	               $0.00	          $236566.00	           $47312.00	          $189254.00	           $14510.00	            $2902.00	           $11608.00	          $200862.00	               $0.00	               $0.00	N	07-feb-2005 12:10:50	07-feb-2005	                              	2005  	1     	G	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM80X008               	0     	Metropolitan and State Planning    	          $221891.00	          $220443.00	            $1448.00	25-aug-1999	29-apr-2004	A	           	25-aug-1999	07-feb-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	          $275554.00	           $55111.00	          $220443.00	               $0.00	               $0.00	               $0.00	          $220443.00	               $0.00	            $1448.00	N	07-feb-2005 12:29:45	07-feb-2005	                              	2005  	1     	G	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM80X009               	0     	Metropolitan and State Planning    	          $250444.00	          $235071.00	           $15373.00	08-dec-2003	04-dec-2003	A	           	07-sep-2000	07-feb-2005	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $293838.00	           $58768.00	          $235070.00	           $13856.00	            $2771.00	           $11085.00	          $246155.00	               $0.00	            $4289.00	N	07-feb-2005 14:47:40	07-feb-2005	                              	2005  	1     	G	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM80X010               	0     	Metropolitan and State Planning    	          $263810.00	          $189873.00	           $73937.00	16-sep-2005	14-apr-2003	A	           	12-jul-2001	07-feb-2005	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $237342.00	           $47468.00	          $189874.00	           $29978.00	            $5996.00	           $23982.00	          $213856.00	               $0.00	           $49954.00	N	07-feb-2005 13:33:46	07-feb-2005	                              	2005  	1     	G	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM80X011               	0     	Metropolitan and State Planning    	          $281145.00	          $193318.00	           $87827.00	18-jul-2002	24-nov-2003	A	           	18-jul-2002	07-feb-2005	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $241647.00	           $48329.00	          $193318.00	               $0.00	               $0.00	               $0.00	          $193318.00	               $0.00	           $87827.00	N	07-feb-2005 13:46:08	07-feb-2005	                              	2005  	1     	G	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM80X012               	0     	Metropolitan and State Planning    	          $304990.00	          $210908.00	           $94082.00	08-jul-2005	17-dec-2004	A	           	08-jul-2003	07-feb-2005	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $263535.00	           $52727.00	          $210808.00	           $29352.00	            $5870.00	           $23482.00	          $234290.00	               $0.00	           $70700.00	N	07-feb-2005 13:48:13	07-feb-2005	                              	2005  	1     	G	N
78600        	NM	80      	NEW MEXICO DOT       	1564             	SANTA FE            	350000	NM80X013               	0     	Metropolitan and State Planning    	          $236415.00	           $91731.00	          $144684.00	27-aug-2004	08-nov-2004	A	           	27-aug-2004	07-feb-2005	 	 	 	Laura Wallace                           	 	               $0.00	          $200969.00	           $40194.00	          $160775.00	           $12186.00	            $2437.00	            $9749.00	          $170524.00	               $0.00	           $65891.00	N	07-feb-2005 13:51:21	07-feb-2005	                              	2005  	1     	G	N
78600        	OK	03      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK030012               	0     	Vehicles, CNG equip & building reha	         $2000000.00	         $1970165.00	           $29835.00	05-oct-2005	04-nov-2004	A	           	04-nov-1999	28-oct-2004	 	 	 	Linda Kemp                              	 	               $0.00	         $2460217.00	          $492044.00	         $1968173.00	           $39783.00	            $7956.00	           $31827.00	         $2000000.00	               $0.00	               $0.00	N	28-oct-2004 14:36:50	28-oct-2004	                              	2004  	4     	G	N
78600        	OK	03      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK030015               	0     	Vehicles, radio equipment          	         $2000000.00	         $1469223.00	          $530777.00	29-sep-2000	13-feb-2003	A	           	29-sep-2000	28-oct-2004	 	 	 	Linda Kemp                              	 	               $0.00	         $1836530.00	          $367307.00	         $1469223.00	          $663471.00	          $132694.00	          $530777.00	         $2000000.00	         $2000000.00	               $0.00	N	28-oct-2004 15:39:57	28-oct-2004	                              	2004  	4     	G	N
78600        	OK	03      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK030018               	0     	Vehicles, radio equipment          	         $2000000.00	         $1930715.00	           $69285.00	23-mar-2005	21-dec-2004	A	           	10-may-2002	28-oct-2004	 	 	 	Linda Kemp                              	 	               $0.00	         $2104488.00	          $420899.00	         $1683589.00	          $395513.00	           $79102.00	          $316411.00	         $2000000.00	               $0.00	               $0.00	N	28-oct-2004 16:54:53	28-oct-2004	                              	2004  	4     	G	N
78600        	OK	03      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK030021               	0     	Replacement Vehicles & Radios      	         $1980059.00	         $1433029.00	          $547030.00	31-mar-2003	30-dec-2004	A	           	31-mar-2003	28-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	         $1721680.00	          $344336.00	         $1377344.00	          $753393.00	          $150678.00	          $602715.00	         $1980059.00	         $1980059.00	               $0.00	N	28-oct-2004 17:19:33	28-oct-2004	                              	2004  	4     	G	N
78600        	OK	03      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK030025               	0     	Replacement Vehicles & Radios      	         $3408393.00	          $676834.00	         $2731559.00	16-mar-2004	30-dec-2004	A	           	16-mar-2004	29-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	           $38962.00	            $7793.00	           $31169.00	         $4221530.00	          $844306.00	         $3377224.00	         $3408393.00	               $0.00	               $0.00	N	29-oct-2004 09:27:46	29-oct-2004	                              	2004  	4     	C	N
78600        	OK	18      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK18X019               	1     	Nonoperating and Operating Assistan	         $4553703.00	         $4553703.00	               $0.00	02-may-2002	29-jun-2004	C	           	09-aug-2001	14-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	         $8033077.85	         $3479374.85	         $4553703.00	               $0.00	               $0.00	               $0.00	         $4553703.00	               $0.00	               $0.00	Y	23-feb-2005 17:25:20	14-feb-2005	                              	2005  	1     	G	N
78600        	OK	18      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK18X020               	1     	Nonoperating and Operating Assistan	         $4459912.00	         $4459912.00	               $0.00	23-apr-2003	20-dec-2004	C	           	18-jul-2002	14-mar-2005	 	 	 	Donna Murray                            	 	               $0.00	         $7950309.00	         $3490397.00	         $4459912.00	               $0.00	               $0.00	               $0.00	         $4459912.00	               $0.00	               $0.00	Y	14-mar-2005 10:12:55	14-mar-2005	                              	2005  	1     	G	N
78600        	OK	18      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK18X021               	1     	Nonoperating and Operating Assistan	         $4945257.00	         $4331507.00	          $613750.00	24-may-2004	30-dec-2004	A	           	09-jul-2003	29-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	         $6532306.00	         $2898148.00	         $3634158.00	         $1652129.00	          $777691.00	          $874438.00	         $4508596.00	         $4945257.00	          $436661.00	N	29-oct-2004 14:15:30	29-oct-2004	                              	2004  	4     	G	N
78600        	OK	18      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK18X022               	0     	Nonoperating and Operating Assistan	         $2373890.00	               $0.00	         $2373890.00	21-jul-2004	           	A	           	21-jul-2004	02-aug-2004	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	02-aug-2004	                              	2004  	3     	G	N
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X008               	0     	Metropolitan and statewide planning	          $357551.00	          $355928.00	            $1623.00	08-jul-1999	29-jun-2004	A	           	08-jul-1999	26-oct-2004	 	 	 	James Cox Jr.                           	 	               $0.00	          $444824.00	           $88966.00	          $355858.00	            $1693.00	               $0.00	            $1693.00	          $357551.00	               $0.00	               $0.00	N	26-oct-2004 09:51:21	26-oct-2004	                              	2004  	4     	G	N
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X009               	0     	MPO and statewide planning         	          $320547.00	          $258204.00	           $62343.00	28-jul-2000	20-dec-2004	A	           	28-jul-2000	29-oct-2004	 	 	 	James Cox Jr.                           	 	               $0.00	          $317540.00	           $70305.00	          $247235.00	           $91639.00	           $18327.00	           $73312.00	          $320547.00	               $0.00	               $0.00	N	29-oct-2004 10:24:41	29-oct-2004	                              	2004  	4     	G	N
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X011               	0     	MPO Planning Grant                 	          $358870.00	          $358870.00	               $0.00	18-jun-2002	01-sep-2004	C	           	18-jun-2002	25-oct-2004	 	 	 	.                                       	 	               $0.00	          $445588.00	           $86718.00	          $358870.00	               $0.00	               $0.00	               $0.00	          $358870.00	          $358870.00	               $0.00	Y	25-oct-2004 16:52:42	25-oct-2004	                              	2004  	4     	G	N
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X012               	0     	MPO Planning Grant                 	          $349686.00	          $292119.00	           $57567.00	07-jul-2003	08-nov-2004	A	           	07-jul-2003	29-oct-2004	 	 	 	.                                       	 	               $0.00	          $282852.00	           $56571.00	          $226281.00	          $154256.00	           $30851.00	          $123405.00	          $349686.00	          $349686.00	               $0.00	N	29-oct-2004 09:12:01	29-oct-2004	                              	2004  	4     	G	N
78600        	OK	80      	OKLAHOMA DOT         	1565             	OKLAHOMA CITY       	400000	OK80X013               	0     	MPO and Statewide Planning         	          $451156.00	           $20768.00	          $430388.00	16-jun-2004	21-dec-2004	A	           	16-jun-2004	29-oct-2004	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $451156.00	          $451156.00	N	29-oct-2004 09:16:32	29-oct-2004	                              	2004  	4     	G	N
78600        	OK	16      	OKLAHOMA AGE         	1566             	OKLAHOMA CITY       	400000	OK160028               	0     	5310 Capitol Assistance            	         $1202110.00	          $868707.00	          $333403.00	24-may-2005	21-dec-2004	C	           	09-jul-2003	18-oct-2004	 	 	 	Donna J. Murray                         	 	               $0.00	         $1059139.00	          $211828.00	          $847311.00	          $443499.00	           $88700.00	          $354799.00	         $1202110.00	               $0.00	               $0.00	N	                    	18-oct-2004	                              	2004  	4     	G	N
78600        	OK	16      	OKLAHOMA AGE         	1566             	OKLAHOMA CITY       	400000	OK160029               	0     	5310 Capitol Assistance            	         $1204626.00	               $0.00	         $1204626.00	07-oct-2005	           	A	           	05-nov-2004	           	 	 	 	Donna J. Murray                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	16      	TEXAS DOT            	1567             	AUSTIN              	480000	TX160040               	0     	STATE FY 2003 E & D                	         $5612511.00	         $4533897.00	         $1078614.00	25-may-2005	14-dec-2004	C	           	14-apr-2003	21-oct-2004	 	 	 	Sarah Graham, Transp. Prog. Specialist  	 	               $0.00	         $5188002.96	         $1037600.59	         $4150402.37	         $1714213.40	          $342842.68	         $1371370.72	         $5521773.09	         $5612511.00	           $90737.91	N	18-oct-2004 10:33:36	21-oct-2004	                              	2004  	4     	G	N
78600        	TX	16      	TEXAS DOT            	1567             	AUSTIN              	480000	TX160041               	1     	Apportionment Increase for E & D   	         $5625331.00	          $900777.00	         $4724554.00	28-sep-2005	14-dec-2004	A	           	08-apr-2004	21-oct-2004	 	 	 	Donna Murray, Transp. Prog. Specialist  	 	               $0.00	          $664759.21	          $132951.84	          $531807.37	         $5664752.04	         $1132950.41	         $4531801.63	         $5063609.00	         $5625331.00	          $561722.00	N	18-oct-2004 10:39:51	21-oct-2004	                              	2004  	4     	G	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	480000	TX18X021               	0     	STATE FY 2002 RURAL TRANSIT        	        $12712302.00	        $12626971.00	           $85331.00	28-sep-2005	14-dec-2004	A	           	07-jan-2002	13-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	        $21713989.00	         $9102346.00	        $12611643.00	          $104951.00	            $4292.00	          $100659.00	        $12712302.00	        $12712302.00	               $0.00	N	15-oct-2004 11:39:02	13-oct-2004	                              	2004  	4     	G	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	480000	TX18X023               	1     	STATE FY 2003 RURAL TRANSIT        	        $13729258.00	        $12669350.00	         $1059908.00	28-sep-2005	14-dec-2004	A	           	18-jul-2002	14-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	        $22071403.00	         $9563861.00	        $12507542.00	         $2075484.00	          $853768.00	         $1221716.00	        $13729258.00	        $13729258.00	               $0.00	N	15-oct-2004 12:03:06	14-oct-2004	                              	2004  	4     	G	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	480000	TX18X024               	0     	Vehicle Capital Replacement (Rural)	         $2500000.00	         $1933608.00	          $566392.00	11-jul-2005	03-nov-2004	C	           	11-apr-2003	12-oct-2004	 	 	 	Donna Murray, Transp. Prog. Mgr.        	 	               $0.00	         $1704714.00	               $0.00	         $1704714.00	          $795286.00	               $0.00	          $795286.00	         $2500000.00	         $2500000.00	               $0.00	N	15-oct-2004 12:17:54	12-oct-2004	                              	2004  	4     	G	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	480000	TX18X025               	2     	STATE FY 2004 RURAL TRANSIT-CN     	        $16334921.00	        $12476609.00	         $3858312.00	28-sep-2005	14-dec-2004	A	           	07-feb-2003	14-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	        $21816602.00	         $9646682.00	        $12169920.00	         $5914943.00	         $1749942.00	         $4165001.00	        $16334921.00	        $16334921.00	               $0.00	N	15-oct-2004 12:31:15	14-oct-2004	                              	2004  	4     	G	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	480000	TX18X026               	0     	Vehicle Capital Replacement (Rural)	         $3102268.00	          $145110.00	         $2957158.00	28-sep-2005	01-dec-2004	A	           	24-may-2004	12-oct-2004	 	 	 	Donna Murray, Transp. Prog. Mgr.        	 	               $0.00	          $122500.00	           $24500.00	           $98000.00	         $3776334.00	          $772066.00	         $3004268.00	         $3102268.00	         $3102268.00	               $0.00	N	15-oct-2004 12:42:12	12-oct-2004	                              	2004  	4     	G	N
78600        	TX	18      	TEXAS DOT            	1567             	AUSTIN              	480000	TX18X027               	3     	STATE FY 2004 RURAL TRANSIT        	        $16304431.00	         $5454783.00	        $10849648.00	28-sep-2005	14-dec-2004	A	           	02-apr-2004	14-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	         $4696688.00	         $2045958.00	         $2650730.00	        $20867710.00	         $7659968.00	        $13207742.00	        $15858472.00	        $16304431.00	          $445959.00	N	15-oct-2004 12:44:47	14-oct-2004	                              	2004  	4     	G	N
78600        	TX	37      	TEXAS DOT            	1567             	AUSTIN              	480000	TX37X017               	1     	Job Access and Reverse Commute     	          $867475.00	          $525609.00	          $341866.00	28-jan-2002	04-feb-2004	A	           	13-sep-2001	12-oct-2004	 	 	 	Linda Kemp                              	 	               $0.00	         $1051218.00	          $525609.00	          $525609.00	          $683732.00	          $341866.00	          $341866.00	          $867475.00	          $867475.00	               $0.00	N	15-oct-2004 11:31:52	12-oct-2004	                              	2004  	4     	G	N
78600        	TX	80      	TEXAS DOT            	1567             	AUSTIN              	480000	TX80X010               	0     	WORK PROGRAM FOR SECTION 5303/5313 	         $4292529.00	         $4136263.00	          $156266.00	28-sep-2005	01-dec-2004	A	           	24-sep-2001	18-oct-2004	 	 	 	Jesse Balleza                           	 	               $0.00	         $5062831.00	         $1012566.00	         $4050265.00	          $302831.00	           $60567.00	          $242264.00	         $4292529.00	         $4292529.00	               $0.00	N	15-oct-2004 16:05:40	18-oct-2004	                              	2004  	4     	G	N
78600        	TX	80      	TEXAS DOT            	1567             	AUSTIN              	480000	TX80X011               	0     	WORK PROGRAM FOR SECTION 5303/5313 	         $4573892.00	         $4182243.00	          $391649.00	13-sep-2002	08-apr-2004	A	           	13-sep-2002	12-oct-2004	 	 	 	John Sweek                              	 	               $0.00	         $5227810.00	         $1045567.00	         $4182243.00	          $489555.00	           $97906.00	          $391649.00	         $4573892.00	         $4573892.00	               $0.00	N	15-oct-2004 16:07:52	12-oct-2004	                              	2004  	4     	G	N
78600        	TX	80      	TEXAS DOT            	1567             	AUSTIN              	480000	TX80X012               	0     	WORK PROGRAM FOR SECTION 5303/5313 	         $5348825.00	         $4831265.00	          $517560.00	11-jul-2005	08-sep-2004	A	           	03-sep-2003	13-oct-2004	 	 	 	John Sweek                              	 	               $0.00	         $6039081.24	         $1207816.24	         $4831265.00	          $646950.00	          $129390.00	          $517560.00	         $5348825.00	         $5348825.00	               $0.00	N	15-oct-2004 16:13:17	13-oct-2004	                              	2004  	4     	G	N
78600        	TX	80      	TEXAS DOT            	1567             	AUSTIN              	480000	TX80X013               	0     	WORK PROGRAM FOR SECTION 5303/5313 	         $5467576.00	          $253037.00	         $5214539.00	30-aug-2004	14-dec-2004	A	           	30-aug-2004	13-oct-2004	 	 	 	John Sweek                              	 	               $0.00	            $1430.00	             $286.00	            $1144.00	         $6334470.00	         $1266894.00	         $5067576.00	         $5068720.00	         $5467576.00	          $398856.00	N	15-oct-2004 16:15:18	13-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	TEXAS DOT            	1567             	AUSTIN              	480000	TX90X583               	0     	Vehicle Capital Replacement (Urban)	         $2500000.00	          $757120.00	         $1742880.00	28-sep-2005	14-dec-2004	A	           	24-jun-2003	12-oct-2004	 	 	 	Linda Kemp, Project Manager             	 	               $0.00	          $514884.00	               $0.00	          $514884.00	         $1985116.00	               $0.00	         $1985116.00	         $2500000.00	         $2500000.00	               $0.00	N	15-oct-2004 16:01:41	12-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	TEXAS DOT            	1567             	AUSTIN              	480000	TX90X624               	0     	Vehicle Capital Replacement (Urban)	         $1897732.00	               $0.00	         $1897732.00	28-sep-2005	           	A	           	23-jul-2004	12-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2599308.00	          $701576.00	         $1897732.00	         $1897732.00	         $1897732.00	               $0.00	N	15-oct-2004 16:02:23	12-oct-2004	                              	2004  	4     	G	N
78600        	LA	90      	NEW ORLEANS RPC      	1577             	NEW ORLEANS         	220260	LA90X249               	0     	TRANSIT ORIENTED DEVELOPMENT STUDY 	          $160000.00	          $113600.00	           $46400.00	13-jan-2005	28-may-2004	A	           	06-feb-2003	28-oct-2003	 	 	 	Ruth Johnston                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $160000.00	N	28-oct-2003 10:28:03	28-oct-2003	                              	2003  	4     	G	N
78600        	LA	90      	NEW ORLEANS RPC      	1577             	NEW ORLEANS         	220260	LA90X267               	0     	TRANSIT CONSOLIDATION STUDY        	          $332000.00	               $0.00	          $332000.00	11-aug-2005	           	A	           	02-apr-2004	05-apr-2004	 	 	 	Ruth Johnston                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	05-apr-2004	                              	2004  	2     	G	N
78600        	LA	90      	NEW ORLEANS RPC      	1577             	NEW ORLEANS         	220260	LA90X270               	0     	Study for Riverfront Extension     	           $68000.00	               $0.00	           $68000.00	11-aug-2005	           	A	           	04-aug-2004	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	NM	03      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM030028               	1     	Capital--Rolling Stock (bus)       	          $735821.00	          $664998.00	           $70823.00	12-sep-2002	21-oct-2004	A	           	28-feb-2001	24-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	          $800202.00	          $135204.00	          $664998.00	           $88529.00	           $17706.00	           $70823.00	          $735821.00	               $0.00	               $0.00	N	24-oct-2004 18:11:50	24-oct-2004	                              	2004  	4     	G	N
78600        	NM	03      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM030038               	0     	Capital--Rolling Stock (bus)       	          $990172.00	          $835259.00	          $154913.00	05-aug-2003	21-oct-2004	A	           	05-aug-2003	24-oct-2004	 	 	 	Pearlie Tiggs                           	 	               $0.00	         $1006336.00	          $171077.00	          $835259.00	          $193641.00	           $38728.00	          $154913.00	          $990172.00	               $0.00	               $0.00	N	24-oct-2004 19:01:58	24-oct-2004	                              	2004  	4     	G	N
78600        	NM	37      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM37X002               	0     	WELFARE TO WORK                    	          $181575.00	          $117121.00	           $64454.00	18-may-2003	12-may-2003	C	           	07-mar-2000	29-oct-2004	 	 	 	Able Ayala                              	 	               $0.00	          $234242.00	          $117121.00	          $117121.00	               $0.00	               $0.00	               $0.00	          $117121.00	               $0.00	           $64454.00	N	29-oct-2004 12:47:47	29-oct-2004	                              	2004  	4     	G	N
78600        	NM	37      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM37X010               	0     	Las Cruces WTW 2003                	               $0.00	               $0.00	               $0.00	           	           	C	           	14-aug-2003	29-oct-2004	 	 	 	Able Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $259428.00	N	29-oct-2004 13:15:14	29-oct-2004	                              	2004  	4     	G	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X053               	0     	CAPITAL/OPERATING/PLANNING         	          $466580.00	          $461413.00	            $5167.00	28-jul-1998	20-apr-2004	C	           	28-jul-1998	24-oct-2004	 	 	 	GAIL LYSSY                              	 	               $0.00	          $565552.00	          $104139.00	          $461413.00	            $6459.00	            $1292.00	            $5167.00	          $466580.00	               $0.00	               $0.00	N	24-oct-2004 19:52:17	24-oct-2004	                              	2004  	4     	G	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X059               	0     	Capital and Operating Assistance   	          $477128.00	          $445212.00	           $31916.00	08-nov-2000	05-nov-2004	A	           	08-nov-2000	24-oct-2004	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $688001.00	          $242788.00	          $445213.00	           $39894.00	            $7979.00	           $31915.00	          $477128.00	               $0.00	               $0.00	N	24-oct-2004 19:31:38	24-oct-2004	                              	2004  	4     	G	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X062               	0     	Capital and Operating Assistance   	          $705534.00	          $683241.00	           $22293.00	21-apr-2004	20-apr-2004	A	           	14-dec-2001	24-oct-2004	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	         $1302168.00	          $618927.00	          $683241.00	               $0.00	               $0.00	               $0.00	          $683241.00	               $0.00	           $22293.00	N	24-oct-2004 20:14:39	24-oct-2004	                              	2004  	4     	G	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X064               	0     	Capital and Operating Assistance   	          $773480.00	          $739141.00	           $34339.00	10-sep-2002	24-jun-2004	A	           	10-sep-2002	29-oct-2004	 	 	 	Donna Murray                            	 	               $0.00	         $1386310.00	          $647169.00	          $739141.00	               $0.00	               $0.00	               $0.00	          $739141.00	               $0.00	           $34339.00	N	29-oct-2004 11:38:55	29-oct-2004	                              	2004  	4     	G	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X068               	0     	Capital and Operating Assistance   	         $1005310.00	          $986110.00	           $19200.00	17-sep-2003	21-oct-2004	A	           	17-sep-2003	29-oct-2004	 	 	 	Pearlie Tiggs                           	 	               $0.00	         $1970511.00	          $984401.00	          $986110.00	           $24000.00	            $4800.00	           $19200.00	         $1005310.00	               $0.00	               $0.00	N	29-oct-2004 12:25:09	29-oct-2004	                              	2004  	4     	G	N
78600        	NM	90      	LAS CRUCES CTY       	1580             	LAS CRUCES          	353520	NM90X071               	0     	Capital and Operating Assistance   	         $1005197.00	               $0.00	         $1005197.00	02-nov-2004	           	A	           	02-nov-2004	04-jan-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1005197.00	         $1005197.00	N	                    	04-jan-2005	                              	2005  	1     	G	N
78600        	TX	37      	NCTCOG               	1588             	ARLINGTON           	489510	TX37X014               	0     	Access to Jobs                     	         $1500000.00	           $45798.00	         $1454202.00	09-aug-2005	02-dec-2004	A	           	05-jul-2001	29-apr-2004	 	 	 	Linda Thomas                            	 	               $0.00	           $33987.68	           $16993.84	           $16993.84	          $240000.00	          $120000.00	          $120000.00	          $136993.84	         $1500000.00	         $1363006.16	N	29-apr-2004 12:33:50	29-apr-2004	                              	2004  	2     	G	N
78600        	TX	37      	NCTCOG               	1588             	ARLINGTON           	489510	TX37X020               	0     	Regional JA/RC Project             	         $1500000.00	          $818475.00	          $681525.00	10-may-2002	07-may-2004	A	           	10-may-2002	29-apr-2004	 	 	 	Linda Thomas                            	 	               $0.00	         $1616395.16	          $808197.58	          $808197.58	          $100000.00	           $50000.00	           $50000.00	          $858197.58	         $1500000.00	          $641802.42	N	29-apr-2004 13:20:11	29-apr-2004	                              	2004  	2     	G	N
78600        	TX	03      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX030254               	0     	Preliminary Engineering & Facility 	          $197371.00	           $50949.00	          $146422.00	22-sep-2003	04-nov-2004	A	           	22-sep-2003	31-jan-2005	 	 	 	Laura C. Wallace/Linda Kemp             	 	               $0.00	          $100305.00	           $20060.00	           $80245.00	               $0.00	               $0.00	               $0.00	           $80245.00	          $197371.00	          $117126.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX030261               	1     	North Side Transfer Station        	          $339806.00	            $9504.00	          $330302.00	26-jul-2005	04-nov-2004	A	           	22-jun-2004	31-jan-2005	 	 	 	Laura Wallace/Linda Kemp for PM         	 	               $0.00	           $11880.00	            $2376.00	            $9504.00	               $0.00	               $0.00	               $0.00	            $9504.00	          $339806.00	          $330302.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	26      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX267013               	0     	BUS ITS Projects                   	          $206830.00	            $1777.00	          $205053.00	20-jul-2005	02-aug-2004	A	           	03-apr-2003	31-jan-2005	 	 	 	Laura Dorman                            	 	               $0.00	          $201608.00	          $127811.00	           $73797.00	          $357287.00	          $224254.00	          $133033.00	          $206830.00	          $206830.00	               $0.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	37      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX37X018               	0     	Job Access and Reverse Commute Gran	          $200000.00	          $159588.00	           $40412.00	29-jun-2001	04-nov-2004	A	           	29-jun-2001	31-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	          $332259.00	          $166130.00	          $166129.00	             $244.00	             $122.00	             $122.00	          $166251.00	          $200000.00	           $33749.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X449               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $799660.00	          $794502.00	            $5158.00	30-sep-1998	04-nov-2004	C	           	30-sep-1998	26-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1257511.00	          $457851.00	          $799660.00	               $0.00	               $0.00	               $0.00	          $799660.00	          $799660.00	               $0.00	Y	11-mar-2005 16:25:58	26-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X468               	0     	Municipal Bus Service              	         $2116947.00	         $1793008.00	          $323939.00	20-jul-2005	04-nov-2004	A	           	16-sep-1999	31-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $3223281.00	         $1415262.00	         $1808019.00	               $0.00	               $0.00	               $0.00	         $1808019.00	         $2116947.00	          $308928.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X546               	0     	Section 5307 Grant                 	         $1653477.00	         $1637808.00	           $15669.00	20-jul-2005	04-nov-2003	A	           	07-mar-2002	28-jan-2005	 	 	 	Jesse Balleza/Linda Kemp for PM         	 	               $0.00	         $3115507.00	         $1477699.00	         $1637808.00	               $0.00	               $0.00	               $0.00	         $1637808.00	         $1653477.00	           $15669.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X586               	0     	Municipal Bus Service              	         $2232487.00	         $2080973.00	          $151514.00	20-jun-2003	04-nov-2004	A	           	20-jun-2003	31-jan-2005	 	 	 	Laura C. Dorman/Linda Kemp for PM       	 	               $0.00	         $4044767.00	         $1959969.00	         $2084798.00	               $0.00	               $0.00	               $0.00	         $2084798.00	         $2232487.00	          $147689.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	BROWNSVILLE CTY      	1591             	BROWNSVILLE         	482760	TX90X635               	1     	Municipal Bus Service              	         $1654361.00	         $1413807.00	          $240554.00	29-jun-2004	21-dec-2004	A	           	26-apr-2004	31-jan-2005	 	 	 	Laura C. Wallace/Linda Kemp for PM      	 	               $0.00	         $3108158.00	         $1550073.00	         $1558085.00	               $0.00	               $0.00	               $0.00	         $1558085.00	               $0.00	           $96276.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	TEXOMA COG           	1594             	SHERMAN             	482740	TX90X553               	1     	OPERATING, PLANNING                	          $444955.00	          $444955.00	               $0.00	10-dec-2002	01-aug-2003	C	           	21-feb-2002	14-jan-2004	 	 	 	Laura C. Dorman                         	 	               $0.00	         $1022637.37	          $577682.37	          $444955.00	               $0.00	               $0.00	               $0.00	          $444955.00	          $444955.00	               $0.00	Y	                    	14-jan-2004	                              	2004  	1     	G	N
78600        	TX	90      	TEXOMA COG           	1594             	SHERMAN             	482740	TX90X585               	1     	OPERATING, PLANNING                	          $569368.00	          $561468.00	            $7900.00	11-jan-2005	07-dec-2004	C	           	04-mar-2003	20-jan-2005	 	 	 	Laura C. Dorman                         	 	               $0.00	         $1067623.44	          $503398.44	          $564225.00	            $6428.00	            $1285.00	            $5143.00	          $569368.00	               $0.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	TEXOMA COG           	1594             	SHERMAN             	482740	TX90X631               	2     	OPERATING, PLANNING                	          $575081.00	          $497896.00	           $77185.00	12-sep-2005	05-nov-2004	A	           	15-apr-2004	20-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	         $1065500.00	          $567604.00	          $497896.00	          $589243.00	          $512058.00	           $77185.00	          $575081.00	          $575081.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	EL PASO PLC          	1595             	EL PASO             	480660	TX90X280               	3     	CAP.,OPER., PLANNING (CMAQ)        	        $19786514.00	        $18975658.00	          $810856.00	24-sep-2001	01-nov-2004	A	           	27-sep-1993	31-jan-2005	 	 	 	JESSE BALLEZA                           	 	               $0.00	        $36926628.00	        $17964529.00	        $18962099.00	             $300.00	              $60.00	             $240.00	        $18962339.00	        $19786514.00	          $824175.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA030100               	1     	Eastbank Transit Center            	         $1385644.00	            $6599.00	         $1379045.00	10-sep-2004	30-nov-2004	A	           	29-aug-2002	30-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	           $34022.00	            $6804.00	           $27218.00	               $0.00	               $0.00	               $0.00	           $27218.00	         $1385644.00	         $1358426.00	N	30-jan-2005 18:51:15	30-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X163               	0     	STP., CAP., OPER., PLNG.           	         $2969000.00	         $2913291.00	           $55709.00	23-may-1995	29-dec-2004	A	           	23-may-1995	28-jan-2005	 	 	 	LINDA KEMP                              	 	               $0.00	         $5417731.00	         $2504456.00	         $2913275.00	           $69657.00	           $13932.00	           $55725.00	         $2969000.00	               $0.00	               $0.00	N	28-jan-2005 20:11:41	28-jan-2005	                              	2005  	1     	G	Y
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X175               	1     	CAP.(STP), OP. FY 96; PLNG.        	         $3817934.00	         $3817456.00	             $478.00	18-apr-2005	27-may-2004	C	           	02-may-1996	30-jan-2005	 	 	 	LINDA KEMP                              	 	               $0.00	         $7552986.00	         $3735077.00	         $3817909.00	               $0.00	               $0.00	               $0.00	         $3817909.00	               $0.00	              $25.00	N	29-jan-2005 15:45:10	30-jan-2005	                              	2005  	1     	G	Y
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X213               	0     	SECTION 9, OPERATING & MAINTENANCE 	         $2625000.00	         $2625000.00	               $0.00	16-jul-1999	29-dec-2004	C	           	16-jul-1999	29-jan-2005	 	 	 	LINDA KEMP                              	 	               $0.00	         $3266872.00	          $641872.00	         $2625000.00	               $0.00	               $0.00	               $0.00	         $2625000.00	               $0.00	               $0.00	Y	29-jan-2005 16:44:01	29-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X216               	0     	SECTION 9, OPERATING & MAINTENANCE 	         $3390500.00	         $3254243.00	          $136257.00	21-apr-2000	29-dec-2004	A	           	21-apr-2000	31-jan-2005	 	 	 	LINDA KEMP                              	 	               $0.00	         $4015918.00	          $762560.00	         $3253358.00	            $1134.00	             $226.00	             $908.00	         $3254266.00	               $0.00	          $136234.00	N	30-jan-2005 18:44:20	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X230               	0     	SECTION 5307, OPERATING & MAINTENAN	         $3425000.00	         $3243776.00	          $181224.00	13-jun-2001	29-dec-2004	A	           	13-jun-2001	30-jan-2005	 	 	 	Linda Thomas/Linda Kemp                 	 	               $0.00	         $4053889.00	          $810154.00	         $3243735.00	          $226581.00	           $45316.00	          $181265.00	         $3425000.00	         $3425000.00	               $0.00	N	31-jan-2005 17:57:09	30-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X245               	0     	SECTION 5307, OPERATING & MAINTENAN	         $2555000.00	         $2547854.00	            $7146.00	26-aug-2005	29-dec-2004	A	           	11-jun-2002	30-jan-2005	 	 	 	Linda Thomas/Linda Kemp                 	 	               $0.00	         $3184419.00	          $636628.00	         $2547791.00	            $9011.00	            $1802.00	            $7209.00	         $2555000.00	         $2555000.00	               $0.00	N	30-jan-2005 18:34:26	30-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X255               	0     	SECTION 5307, OPERATING & MAINTENAN	         $3300000.00	         $3256644.00	           $43356.00	25-jul-2003	29-dec-2004	A	           	25-jul-2003	30-jan-2005	 	 	 	Linda Thomas/Linda Kemp                 	 	               $0.00	         $4080195.00	          $816039.00	         $3264156.00	               $0.00	               $0.00	               $0.00	         $3264156.00	         $3300000.00	           $35844.00	N	31-jan-2005 19:22:39	30-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	JEFFERSON PCL        	1864             	GRETNA              	220260	LA90X266               	1     	SECTION 5307, OPERATING & MAINTENAN	         $4130000.00	         $3732410.00	          $397590.00	28-jul-2005	29-dec-2004	A	           	06-may-2004	31-jan-2005	 	 	 	Linda Thomas/Linda Kemp                 	 	               $0.00	         $4667564.00	          $933832.00	         $3733732.00	               $0.00	               $0.00	               $0.00	         $3733732.00	         $4130000.00	          $396268.00	N	31-jan-2005 19:48:25	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	481960	TX90X439               	0     	Muncipal Bus Service               	          $855675.00	          $855675.00	               $0.00	22-apr-1999	05-nov-2004	C	           	22-apr-1999	25-jan-2005	 	 	 	Jesse Balleza                           	 	               $0.00	         $1659917.00	          $804242.00	          $855675.00	               $0.00	               $0.00	               $0.00	          $855675.00	          $855675.00	               $0.00	Y	31-jan-2005 11:30:20	25-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	481960	TX90X512               	0     	Operating Funds for Demand Response	          $300000.00	          $208225.00	           $91775.00	22-feb-2001	06-dec-2004	A	           	22-feb-2001	25-jan-2005	 	 	 	Jesse Balleza                           	 	               $0.00	          $529726.00	          $317423.00	          $212303.00	               $0.00	               $0.00	               $0.00	          $212303.00	          $300000.00	           $87697.00	N	31-jan-2005 11:31:23	25-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	481960	TX90X529               	0     	Operating Assistance and Enhancemen	         $1530388.00	         $1486709.00	           $43679.00	08-may-2001	06-jul-2004	A	           	08-may-2001	25-jan-2005	 	 	 	Jesse Balleza                           	 	               $0.00	         $3191862.00	         $1705153.00	         $1486709.00	               $0.00	               $0.00	               $0.00	         $1486709.00	               $0.00	           $43679.00	N	31-jan-2005 11:36:47	25-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	481960	TX90X577               	0     	Municipal Bus Operations           	          $268493.00	               $0.00	          $268493.00	23-aug-2002	           	A	           	23-aug-2002	25-jan-2005	 	 	 	John Sweek                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $268493.00	Y	31-jan-2005 11:38:31	25-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	481960	TX90X609               	0     	Capital Replacement of Buses       	          $820449.00	          $499695.00	          $320754.00	17-dec-2004	16-dec-2004	A	           	09-jul-2003	25-jan-2005	 	 	 	Ruth Johnston                           	 	               $0.00	          $624619.00	          $124924.00	          $499695.00	               $0.00	               $0.00	               $0.00	          $499695.00	          $820449.00	          $320754.00	N	31-jan-2005 11:42:54	25-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	LRGVDC               	1868             	MCALLEN             	481960	TX90X653               	0     	Preventive Maintenance & Prelim Eng	          $996615.00	            $6622.00	          $989993.00	13-sep-2005	06-dec-2004	A	           	03-sep-2004	25-jan-2005	 	 	 	Laura Wallace                           	 	               $0.00	          $552046.00	          $545424.00	            $6622.00	               $0.00	               $0.00	               $0.00	            $6622.00	          $996615.00	          $989993.00	N	31-jan-2005 11:45:49	25-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA030065               	3     	CONSTRUCT MULTIMODAL FACILITY      	         $6551580.00	         $4047555.00	         $2504025.00	13-aug-2003	27-sep-2004	A	           	11-aug-1999	10-jan-2005	 	 	 	Laura Wallace                           	 	               $0.00	         $5201536.00	         $1157474.00	         $4044062.00	         $2507518.00	               $0.00	         $2507518.00	         $6551580.00	         $6551580.00	               $0.00	N	19-jan-2005 10:39:18	10-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X116               	0     	CAP.; OPERATING FY 92; PLANNING    	         $1464552.00	         $1451324.00	           $13228.00	28-jun-1991	05-aug-2004	A	           	28-jun-1991	10-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $2219689.00	          $760855.00	         $1458834.00	             $317.00	               $0.00	             $317.00	         $1459151.00	         $1459151.00	               $0.00	N	19-jan-2005 10:40:35	10-jan-2005	                              	2005  	1     	G	Y
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X215               	0     	Municipal Bus Service              	         $2000000.00	         $1997488.00	            $2512.00	07-mar-2000	17-oct-2002	A	           	07-mar-2000	10-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $2770296.00	         $1094060.00	         $1676236.00	          $404704.00	           $80940.00	          $323764.00	         $2000000.00	         $2000000.00	               $0.00	N	19-jan-2005 10:42:40	10-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X228               	0     	Municipal Bus Service              	         $1480200.00	         $1117794.00	          $362406.00	27-jan-2005	03-may-2004	A	           	27-feb-2001	10-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1695802.00	          $609160.00	         $1086642.00	          $393558.00	               $0.00	          $393558.00	         $1480200.00	         $1480200.00	               $0.00	N	19-jan-2005 11:24:17	10-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X242               	0     	MUNICIPAL BUS SERVICE              	         $1400000.00	          $546673.00	          $853327.00	14-may-2002	01-oct-2003	A	           	14-may-2002	10-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1058342.00	          $511669.00	          $546673.00	               $0.00	               $0.00	               $0.00	          $546673.00	         $1400000.00	          $853327.00	N	19-jan-2005 11:25:54	10-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X251               	0     	Assistance for Lafayette Transit Sy	         $1619106.00	          $589228.00	         $1029878.00	02-sep-2005	21-dec-2004	A	           	01-may-2003	10-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1119486.00	          $530258.00	          $589228.00	               $0.00	               $0.00	               $0.00	          $589228.00	         $1619106.00	         $1029878.00	N	19-jan-2005 11:30:23	10-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	LAFAYETTE CTY        	1871             	LAFAYETTE           	222140	LA90X265               	0     	Lafayette Formula Assistance for FY	         $1625601.00	          $679067.00	          $946534.00	16-apr-2004	13-aug-2004	A	           	16-apr-2004	10-jan-2005	 	 	 	Jesse Balleza/linda kemp                	 	               $0.00	         $1358134.00	          $679067.00	          $679067.00	               $0.00	               $0.00	               $0.00	          $679067.00	         $1625601.00	          $946534.00	N	19-jan-2005 11:57:56	10-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX030234               	0     	Purchase 8 40` Replacmnt Buses & 2 	         $1732551.00	         $1624765.00	          $107786.00	24-sep-2003	22-sep-2003	A	           	12-jul-2002	24-jan-2005	 	 	 	John Sweek                              	 	               $0.00	         $2030957.00	          $406192.00	         $1624765.00	               $0.00	               $0.00	               $0.00	         $1624765.00	         $1732551.00	          $107786.00	N	19-jan-2005 10:19:03	24-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX030243               	2     	Purchase 7 40` Replcmnt Buses &  82	         $6329886.00	         $1367405.00	         $4962481.00	24-jun-2003	23-jun-2003	A	           	11-jun-2003	24-jan-2005	 	 	 	John Sweek                              	 	               $0.00	         $1709256.00	          $341851.00	         $1367405.00	               $0.00	               $0.00	               $0.00	         $1367405.00	         $6329886.00	         $4962481.00	N	19-jan-2005 10:51:12	24-jan-2005	                              	2005  	1     	G	N
78600        	TX	37      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX37X031               	0     	Employment Center Access           	         $1077850.00	          $898296.00	          $179554.00	28-jun-2004	29-dec-2004	A	           	28-jun-2004	15-feb-2005	 	 	 	John Sweek                              	 	               $0.00	         $3438949.00	         $2361099.00	         $1077850.00	               $0.00	               $0.00	               $0.00	         $1077850.00	               $0.00	               $0.00	Y	01-mar-2005 14:47:44	15-feb-2005	                              	2005  	1     	G	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X346               	1     	CAPITAL; OPER. FY 95               	        $23428543.00	        $23428542.00	               $1.00	26-sep-1995	26-oct-2004	A	           	26-sep-1995	18-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	        $97670184.00	        $74241641.00	        $23428543.00	               $0.00	               $0.00	               $0.00	        $23428543.00	        $23428543.00	               $0.00	Y	18-jan-2005 14:08:29	18-jan-2005	                              	2005  	1     	G	Y
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X377               	1     	CAP.; OPER. FY96                   	        $10285829.00	         $9824547.00	          $461282.00	29-sep-2005	29-dec-2004	A	           	29-jul-1996	24-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	        $82446501.00	        $72621961.00	         $9824540.00	          $125099.00	           $25020.00	          $100079.00	         $9924619.00	        $10285829.00	          $361210.00	N	19-jan-2005 09:05:55	24-jan-2005	                              	2005  	1     	G	Y
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X409               	0     	SECTION 9 CAPITAL/OPERATING ASSISTA	         $9341025.00	         $9340430.00	             $595.00	25-jul-1997	29-oct-2004	A	           	25-jul-1997	24-jan-2005	 	 	 	 LINDA THOMAS                           	 	               $0.00	        $77533848.00	        $68193419.00	         $9340429.00	             $739.00	             $148.00	             $591.00	         $9341020.00	         $9341025.00	               $5.00	N	19-jan-2005 09:08:56	24-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X461               	0     	SECTION 5307 CAPITAL               	         $7220947.00	         $6467614.00	          $753333.00	13-jun-2005	17-dec-2004	A	           	11-may-1999	24-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	         $8084523.00	         $1616905.00	         $6467618.00	          $439957.00	           $87991.00	          $351966.00	         $6819584.00	         $7220947.00	          $401363.00	N	19-jan-2005 09:19:19	24-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X495               	0     	Capital Projects                   	        $32109660.00	        $32023577.00	           $86083.00	25-may-2000	17-dec-2004	A	           	25-may-2000	24-jan-2005	 	 	 	Jesse Balleza                           	 	               $0.00	        $40014620.00	         $7998627.00	        $32015993.00	          $108069.00	           $21614.00	           $86455.00	        $32102448.00	        $32109660.00	            $7212.00	N	19-jan-2005 09:44:24	24-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X523               	0     	Capital Projects                   	        $21745260.00	        $20054392.00	         $1690868.00	28-jun-2005	29-dec-2004	A	           	20-mar-2001	24-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	        $25077467.00	         $5015496.00	        $20061971.00	              $69.00	              $14.00	              $55.00	        $20062026.00	        $21745260.00	         $1683234.00	N	19-jan-2005 09:54:23	24-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X562               	0     	Capital Projects                   	        $20981760.00	        $19407691.00	         $1574069.00	10-jul-2002	17-dec-2004	A	           	10-jul-2002	24-jan-2005	 	 	 	John E. Sweek                           	 	               $0.00	        $24705624.00	         $4941126.00	        $19764498.00	          $143861.00	           $28772.00	          $115089.00	        $19879587.00	        $20981760.00	         $1102173.00	N	19-jan-2005 10:14:42	24-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X589               	0     	Capital Projects                   	        $13914880.00	        $12447587.00	         $1467293.00	06-may-2003	29-dec-2004	A	           	06-may-2003	24-jan-2005	 	 	 	John E. Sweek                           	 	               $0.00	        $15559481.00	         $3111896.00	        $12447585.00	          $291847.00	           $58369.00	          $233478.00	        $12681063.00	        $13914880.00	         $1233817.00	N	19-jan-2005 10:45:11	24-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	SAN ANTONIO MTA      	1937             	SAN ANTONIO         	480330	TX90X636               	0     	Capital Projects                   	        $13339224.00	         $7593715.00	         $5745509.00	13-may-2004	29-dec-2004	A	           	13-may-2004	24-jan-2005	 	 	 	Ruth Johnston                           	 	               $0.00	         $9492143.00	         $1898429.00	         $7593714.00	          $308219.00	           $61644.00	          $246575.00	         $7840289.00	        $13339224.00	         $5498935.00	N	19-jan-2005 11:03:21	24-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX030237               	1     	Phase Two and Three Park and Ride L	         $2155029.00	          $639562.00	         $1515467.00	22-sep-2003	03-nov-2004	A	           	01-aug-2002	28-jan-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	         $1091345.00	               $0.00	         $1091345.00	          $424149.00	               $0.00	          $424149.00	         $1515494.00	               $0.00	          $639535.00	N	31-jan-2005 09:54:03	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX030251               	0     	Purchase 4 new buses               	          $802358.00	          $802358.00	               $0.00	28-aug-2003	09-dec-2004	A	           	28-aug-2003	28-jan-2005	 	 	 	Ruth Johnston                           	 	               $0.00	         $1002947.00	          $200589.00	          $802358.00	               $0.00	               $0.00	               $0.00	          $802358.00	          $802358.00	               $0.00	N	31-jan-2005 15:21:59	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	37      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX37X027               	0     	Job Access/Reverse Commute Prog    	          $460000.00	          $460000.00	               $0.00	26-mar-2003	20-sep-2004	C	           	26-mar-2003	28-jan-2005	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $920001.00	          $460001.00	          $460000.00	               $0.00	               $0.00	               $0.00	          $460000.00	          $460000.00	               $0.00	Y	31-jan-2005 10:01:49	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	37      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX37X030               	0     	Job Access/Reverse Commute Prog    	          $227854.00	           $31723.00	          $196131.00	25-mar-2004	03-nov-2004	A	           	25-mar-2004	28-jan-2005	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	          $179412.00	           $89706.00	           $89706.00	               $0.00	               $0.00	               $0.00	           $89706.00	          $227854.00	          $138148.00	N	31-jan-2005 10:02:32	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX90X563               	0     	FY 2002 Capital, Planning and Opera	         $3166249.00	         $2849206.00	          $317043.00	18-may-2005	03-nov-2004	A	           	11-jun-2002	28-jan-2005	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	         $4581766.00	         $1668316.00	         $2913450.00	          $236436.00	               $0.00	          $236436.00	         $3149886.00	         $3166249.00	           $16363.00	N	31-jan-2005 10:09:34	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX90X592               	0     	FY 2003 Capital, Planning, and Oper	         $2661976.00	         $2661976.00	               $0.00	04-nov-2004	03-nov-2004	C	           	02-may-2003	28-jan-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	         $4269748.00	         $1607772.00	         $2661976.00	               $0.00	               $0.00	               $0.00	         $2661976.00	         $2661976.00	               $0.00	Y	31-jan-2005 10:10:13	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	LUBBOCK CTY          	1993             	LUBBOCK             	481350	TX90X633               	1     	FY04 Capital, Planning, and Operati	         $2238000.00	         $2166729.00	           $71271.00	22-jul-2005	03-nov-2004	A	           	22-apr-2004	28-jan-2005	 	 	 	Ruth Johnston                           	 	               $0.00	         $3418836.00	         $1202059.00	         $2216777.00	               $0.00	               $0.00	               $0.00	         $2216777.00	         $2238000.00	           $21223.00	N	31-jan-2005 10:15:31	28-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA030088               	0     	Year 2000, 5309 Grant Application  	          $720761.00	          $712761.00	            $8000.00	25-apr-2003	11-apr-2003	A	           	24-may-2000	28-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	          $859818.00	          $146202.00	          $713616.00	               $0.00	               $0.00	               $0.00	          $713616.00	          $720761.00	            $7145.00	N	28-jan-2005 09:41:54	28-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA030096               	0     	SporTran`s 2002  Section 5309      	          $292143.00	          $264268.00	           $27875.00	27-jun-2005	22-mar-2004	A	           	19-jun-2002	28-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	          $344862.00	           $60058.00	          $284804.00	               $0.00	               $0.00	               $0.00	          $284804.00	          $292143.00	            $7339.00	N	28-jan-2005 09:39:16	28-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA030106               	0     	5309 Application for Buses         	         $1865000.00	               $0.00	         $1865000.00	13-may-2004	           	A	           	13-may-2004	28-jan-2005	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2238108.00	          $380478.00	         $1857630.00	         $1857630.00	         $1865000.00	            $7370.00	N	28-jan-2005 09:19:58	28-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA030109               	0     	Intermodal Transit Facility        	         $1235949.00	               $0.00	         $1235949.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	C	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X194               	0     	1998 OPERATING & CAPITAL GRANT     	         $1761755.00	         $1761755.00	               $0.00	20-jul-2005	01-jul-2004	C	           	05-aug-1998	21-oct-2004	 	 	 	CHERYLE TYSON                           	 	               $0.00	         $8648050.00	         $6886295.00	         $1761755.00	               $0.00	               $0.00	               $0.00	         $1761755.00	         $1761755.00	               $0.00	Y	21-oct-2004 16:01:48	21-oct-2004	                              	2004  	4     	G	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X207               	0     	Cap Assist for Vans, Prev Mnt., Sup	         $2220320.00	         $2213020.00	            $7300.00	27-jun-2005	01-nov-2004	A	           	13-may-1999	28-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $2766054.00	          $551290.00	         $2214764.00	               $0.00	               $0.00	               $0.00	         $2214764.00	         $2220320.00	            $5556.00	N	28-jan-2005 09:44:20	28-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X218               	0     	Year 2000 Capital Grant            	         $1716790.00	         $1588021.00	          $128769.00	27-jun-2005	01-jul-2004	A	           	25-may-2000	28-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1989760.00	          $383123.00	         $1606637.00	            $3832.00	             $766.00	            $3066.00	         $1609703.00	         $1716790.00	          $107087.00	N	28-jan-2005 09:25:39	28-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X237               	0     	City of Shreveport (SPORTRAN) 2001 	         $1924604.00	         $1908381.00	           $16223.00	27-jun-2005	01-nov-2004	A	           	13-dec-2001	28-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $2360095.00	          $447145.00	         $1912950.00	               $0.00	               $0.00	               $0.00	         $1912950.00	         $1924604.00	           $11654.00	N	28-jan-2005 08:51:57	28-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X240               	0     	2002 Capital Assistance Grant      	         $2558000.00	         $2483315.00	           $74685.00	26-mar-2002	01-nov-2004	A	           	26-mar-2002	28-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $3071134.00	          $581812.00	         $2489322.00	               $0.00	               $0.00	               $0.00	         $2489322.00	         $2558000.00	           $68678.00	N	28-jan-2005 08:57:32	28-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X252               	0     	City of Shreveport`s 2003 Section 5	         $2642100.00	         $2000822.00	          $641278.00	27-jun-2005	01-nov-2004	A	           	23-may-2003	28-jan-2005	 	 	 	Jesse Balleza                           	 	               $0.00	         $2539718.00	          $505225.00	         $2034493.00	               $0.00	               $0.00	               $0.00	         $2034493.00	         $2642100.00	          $607607.00	N	28-jan-2005 09:01:58	28-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	SHREVEPORT CTY       	1994             	SHREVEPORT          	220910	LA90X264               	0     	SporTran`s 2004 Capital Grant      	         $1870000.00	         $1387869.00	          $482131.00	27-jun-2005	16-nov-2004	A	           	02-apr-2004	28-jan-2005	 	 	 	Jesse Balleza                           	 	               $0.00	         $1734834.00	          $346966.00	         $1387868.00	               $0.00	               $0.00	               $0.00	         $1387868.00	         $1870000.00	          $482132.00	N	28-jan-2005 09:11:59	28-jan-2005	                              	2005  	1     	G	N
78600        	NM	03      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM030022               	0     	CAPITAL IMPROVEMENTS               	          $977196.00	          $975600.00	            $1596.00	17-sep-1998	30-dec-2004	A	           	17-sep-1998	22-dec-2004	 	 	 	Cheryle Tyson                           	 	               $0.00	         $1217992.00	          $243598.00	          $974394.00	            $3502.00	             $700.00	            $2802.00	          $977196.00	               $0.00	               $0.00	N	22-dec-2004 18:40:34	22-dec-2004	                              	2004  	4     	G	N
78600        	NM	03      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM030026               	1     	new rolling stock                  	         $3942820.00	         $3698234.00	          $244586.00	26-aug-2005	30-dec-2004	A	           	27-mar-2000	18-feb-2005	 	 	 	Pearlie M. Tiggs                        	 	               $0.00	         $4867106.00	          $973421.00	         $3893685.00	           $61419.00	           $12284.00	           $49135.00	         $3942820.00	         $3942820.00	               $0.00	N	24-feb-2005 17:41:31	18-feb-2005	                              	2005  	1     	G	N
78600        	NM	03      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM030034               	0     	Rail Corridor Preservation Through 	         $4429201.00	         $4358800.00	           $70401.00	21-jun-2005	30-dec-2004	C	           	09-sep-2002	24-feb-2005	 	 	 	Donna Murray, FTA                       	 	               $0.00	         $8866385.00	         $4450637.00	         $4415748.00	               $0.00	               $0.00	               $0.00	         $4415748.00	               $0.00	           $13453.00	N	24-feb-2005 17:44:28	24-feb-2005	                              	2005  	1     	G	N
78600        	NM	03      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM030035               	0     	Expansion Transit Buildings        	         $2990029.00	           $36085.00	         $2953944.00	24-aug-2005	30-dec-2004	A	           	09-sep-2002	24-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	          $244631.00	           $48926.00	          $195705.00	               $0.00	               $0.00	               $0.00	          $195705.00	               $0.00	         $2794324.00	N	24-feb-2005 17:47:29	24-feb-2005	                              	2005  	1     	G	N
78600        	NM	03      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM030042               	0     	Downtown Transit Center            	          $196736.00	               $0.00	          $196736.00	18-aug-2004	           	A	           	18-aug-2004	24-feb-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $196736.00	N	24-feb-2005 17:50:46	24-feb-2005	                              	2005  	1     	G	N
78600        	NM	37      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM37X006               	0     	Operating, Capital & Management    	          $315000.00	          $191500.00	          $123500.00	24-aug-2005	30-dec-2004	A	           	03-may-2001	29-dec-2004	 	 	 	Pearlie Tiggs                           	 	               $0.00	          $383000.00	          $191500.00	          $191500.00	          $247000.00	          $123500.00	          $123500.00	          $315000.00	               $0.00	               $0.00	N	29-dec-2004 15:11:11	29-dec-2004	                              	2004  	4     	G	N
78600        	NM	37      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM37X009               	0     	Operating & Capital                	          $630000.00	               $0.00	          $630000.00	24-aug-2005	           	A	           	21-jul-2004	           	 	 	 	Pearlie Tiggs                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	NM	70      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM70X001               	0     	Rail Corridor Preservation Through 	          $993500.00	          $993500.00	               $0.00	30-aug-2004	29-dec-2004	A	           	30-aug-2004	24-feb-2005	 	 	 	Peggy Crist, FTA                        	 	               $0.00	          $993500.00	               $0.00	          $993500.00	               $0.00	               $0.00	               $0.00	          $993500.00	               $0.00	               $0.00	Y	24-feb-2005 17:51:45	24-feb-2005	                              	2005  	1     	G	N
78600        	NM	90      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM90X048               	0     	SECTION 5307 FY97/98               	          $381370.00	          $305948.00	           $75422.00	19-jun-1997	18-nov-2002	C	           	19-jun-1997	24-feb-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	          $965503.00	          $659555.00	          $305948.00	               $0.00	               $0.00	               $0.00	          $305948.00	               $0.00	           $75422.00	N	24-feb-2005 17:54:37	24-feb-2005	                              	2005  	1     	G	N
78600        	NM	90      	SFT (Santa Fe Trails)	2066             	Santa Fe            	353790	NM90X069               	1     	Operating Assistance               	          $805979.00	               $0.00	          $805979.00	23-dec-2004	           	C	           	09-jul-2004	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	03      	BEAUMONT CTY         	2067             	BEAUMONT            	481670	TX030218               	0     	Construction of CTP/Replace Vehicle	          $981096.00	          $923882.00	           $57214.00	15-aug-2003	14-aug-2003	A	           	06-dec-2000	28-oct-2004	 	 	 	Abel Ayala                              	 	               $0.00	         $1154853.00	          $230971.00	          $923882.00	               $0.00	               $0.00	               $0.00	          $923882.00	          $981096.00	           $57214.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	BEAUMONT CTY         	2067             	BEAUMONT            	481670	TX90X532               	0     	Operating and Capital Assistance   	         $1261863.00	         $1212000.00	           $49863.00	28-jun-2001	16-jan-2002	A	           	28-jun-2001	28-oct-2004	 	 	 	Abel Ayala                              	 	               $0.00	         $1212000.00	               $0.00	         $1212000.00	               $0.00	               $0.00	               $0.00	         $1212000.00	         $1261863.00	           $49863.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	BEAUMONT CTY         	2067             	BEAUMONT            	481670	TX90X639               	1     	Operating Assistance For FY2004    	         $1407016.00	          $821282.00	          $585734.00	29-nov-2004	22-jun-2004	A	           	24-may-2004	28-oct-2004	 	 	 	Laura Wallace                           	 	               $0.00	          $821282.00	               $0.00	          $821282.00	               $0.00	               $0.00	               $0.00	          $821282.00	          $821282.00	               $0.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	LAREDO CTY           	2069             	LAREDO              	482390	TX90X438               	1     	CAPITAL AND PLANNING               	         $3826657.00	         $3124635.00	          $702022.00	19-sep-2005	15-sep-2004	A	           	04-jun-1998	20-jan-2005	 	 	 	LINDA KEMP                              	 	               $0.00	         $3905798.00	          $781163.00	         $3124635.00	          $156203.00	           $31241.00	          $124962.00	         $3249597.00	         $3826657.00	          $577060.00	N	31-jan-2005 11:23:42	20-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	LAREDO CTY           	2069             	LAREDO              	482390	TX90X456               	0     	OPERATING, CAPITAL EQPT,LAND ACQ.  	         $3850116.00	         $3479987.00	          $370129.00	27-jul-1999	14-dec-2004	A	           	27-jul-1999	20-jan-2005	 	 	 	LINDA KEMP                              	 	               $0.00	         $6530981.00	         $2908573.00	         $3622408.00	          $218044.00	           $43609.00	          $174435.00	         $3796843.00	         $3850116.00	           $53273.00	N	28-jan-2005 17:33:10	20-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	LAREDO CTY           	2069             	LAREDO              	482390	TX90X499               	0     	Operating and Capital Equipment    	         $3502309.00	         $2718128.00	          $784181.00	27-sep-2005	23-jan-2004	A	           	14-jul-2000	20-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $5400611.00	         $2682483.00	         $2718128.00	               $0.00	               $0.00	               $0.00	         $2718128.00	         $3502309.00	          $784181.00	N	27-jan-2005 18:01:40	20-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	LAREDO CTY           	2069             	LAREDO              	482390	TX90X644               	1     	Transit Operations for Small Urban 	         $3260550.00	         $2446138.00	          $814412.00	24-nov-2004	23-sep-2004	A	           	28-jul-2004	20-jan-2005	 	 	 	Laura Wallace                           	 	               $0.00	         $4892276.00	         $2446138.00	         $2446138.00	               $0.00	               $0.00	               $0.00	         $2446138.00	         $3260550.00	          $814412.00	N	27-jan-2005 17:51:47	20-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	CITY OF LONGVIEW     	5029             	LONGVIEW            	484060	TX90X477               	0     	Operating, Planning and Capital Ass	          $262783.00	          $254972.00	            $7811.00	30-aug-2000	23-sep-2004	A	           	30-aug-2000	13-feb-2003	 	 	 	Linda Kemp                              	 	               $0.00	          $352846.00	          $173981.00	          $178865.00	           $90198.00	           $18040.00	           $72158.00	          $251023.00	          $262783.00	           $11760.00	N	13-feb-2003 08:54:10	13-feb-2003	                              	2003  	1     	G	N
78600        	TX	90      	CITY OF LONGVIEW     	5029             	LONGVIEW            	484060	TX90X525               	0     	Prev Maint, Operations & Capital   	          $282103.00	          $113020.00	          $169083.00	27-jul-2005	03-jul-2003	A	           	01-may-2001	13-feb-2003	 	 	 	Linda Kemp                              	 	               $0.00	           $60612.00	           $21851.00	           $38761.00	          $207822.00	           $41564.00	          $166258.00	          $205019.00	          $282103.00	           $77084.00	N	25-feb-2003 10:57:14	13-feb-2003	                              	2003  	1     	G	N
78600        	TX	90      	CITY OF LONGVIEW     	5029             	LONGVIEW            	484060	TX90X579               	0     	Capital Assistance for expansion to	          $516759.00	          $506459.00	           $10300.00	27-jul-2005	03-jul-2003	A	           	04-sep-2002	25-feb-2003	 	 	 	Linda Kemp                              	 	               $0.00	          $512774.00	          $102791.00	          $409983.00	               $0.00	               $0.00	               $0.00	          $409983.00	          $516759.00	          $106776.00	N	26-feb-2003 09:51:20	25-feb-2003	                              	2003  	1     	G	N
78600        	TX	90      	CITY OF LONGVIEW     	5029             	LONGVIEW            	484060	TX90X616               	0     	Fiscal 02-03 Operating, Planning, C	          $751783.00	          $575271.00	          $176512.00	27-jul-2005	23-sep-2004	A	           	15-aug-2003	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	90      	CITY OF LONGVIEW     	5029             	LONGVIEW            	484060	TX90X641               	1     	Fiscal 03-04 Capital, Operating, Pl	          $752975.00	           $24693.00	          $728282.00	27-jul-2005	23-sep-2004	A	           	09-jul-2004	29-dec-2004	 	 	 	LAURA WALLACE                           	 	               $0.00	           $23943.00	            $4788.00	           $19155.00	               $0.00	               $0.00	               $0.00	           $19155.00	          $752975.00	          $733820.00	N	                    	29-dec-2004	                              	2004  	4     	G	N
78600        	TX	03      	CMTA                 	5143             	AUSTIN              	480790	TX030253               	0     	Capital Bus Projects               	         $6155930.00	         $4930176.00	         $1225754.00	22-sep-2003	05-nov-2004	A	           	22-sep-2003	28-jan-2005	 	 	 	John Sweek                              	 	               $0.00	         $6162720.00	         $1232544.00	         $4930176.00	         $1042698.00	          $208539.00	          $834159.00	         $5764335.00	               $0.00	          $391595.00	N	28-jan-2005 18:27:12	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	40      	CMTA                 	5143             	AUSTIN              	480790	TX40X004               	0     	Emergency Preparedness Drills      	           $35000.00	            $7420.00	           $27580.00	14-aug-2002	17-feb-2004	C	           	14-aug-2002	28-jan-2005	 	 	 	John Sweek                              	 	               $0.00	            $7420.00	               $0.00	            $7420.00	           $27580.00	               $0.00	           $27580.00	           $35000.00	               $0.00	               $0.00	N	28-jan-2005 18:30:05	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X487               	0     	CAPITAL ASSISTANCE                 	        $11281615.00	         $9435993.00	         $1845622.00	22-sep-2000	21-sep-2004	A	           	22-sep-2000	28-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	        $11794992.00	         $2358999.00	         $9435993.00	         $2071111.00	          $414221.00	         $1656890.00	        $11092883.00	               $0.00	          $188732.00	N	28-jan-2005 18:36:44	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X488               	0     	CAPITAL ASSISTANCE                 	         $8690454.00	         $7285570.00	         $1404884.00	25-sep-2000	03-may-2004	A	           	25-sep-2000	28-jan-2005	 	 	 	DONNA MURRAY                            	 	               $0.00	         $9106963.00	         $1821393.00	         $7285570.00	               $0.00	               $0.00	               $0.00	         $7285570.00	               $0.00	         $1404884.00	N	28-jan-2005 18:40:01	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X617               	0     	FY2002 CAPITAL ASSISTANCE          	        $12417718.00	         $7830140.00	         $4587578.00	16-sep-2005	05-nov-2004	A	           	05-sep-2003	28-jan-2005	 	 	 	John Sweek                              	 	               $0.00	         $9787674.00	         $1957534.00	         $7830140.00	         $5023120.00	         $1004624.00	         $4018496.00	        $11848636.00	               $0.00	          $569082.00	N	28-jan-2005 18:49:57	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	CMTA                 	5143             	AUSTIN              	480790	TX90X618               	0     	FY2003  Urbanized Area Formula Gran	         $9620000.00	         $8243933.00	         $1376067.00	17-aug-2005	21-sep-2004	A	           	05-sep-2003	28-jan-2005	 	 	 	Ruth Johnston                           	 	               $0.00	        $10304916.00	         $2060983.00	         $8243933.00	         $1129583.00	          $225916.00	          $903667.00	         $9147600.00	               $0.00	          $472400.00	N	28-jan-2005 18:54:44	28-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X366               	0     	CAP.; OPER. FY 96; PLNG.           	         $1090108.00	          $336803.00	          $753305.00	24-jan-2005	05-nov-2004	A	           	07-jun-1996	25-aug-2004	 	 	 	Abel Ayala                              	 	               $0.00	          $442093.94	          $110569.94	          $331524.00	               $0.00	               $0.00	               $0.00	          $331524.00	         $1090108.00	          $758584.00	N	25-aug-2004 13:50:29	25-aug-2004	                              	2004  	3     	G	Y
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X424               	0     	CAPITAL, OPERATING, PLANNING       	          $516014.00	          $505614.00	           $10400.00	05-jul-2005	06-feb-2003	C	           	04-aug-1998	25-aug-2004	 	 	 	Abel Ayala                              	 	               $0.00	          $923712.00	          $418098.30	          $505613.70	               $0.00	               $0.00	               $0.00	          $505613.70	          $516014.00	           $10400.30	N	25-aug-2004 13:48:33	25-aug-2004	                              	2004  	3     	G	N
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X552               	1     	Capital, Operating Assistance      	          $344494.00	          $230250.00	          $114244.00	21-jan-2004	16-jan-2004	A	           	06-feb-2002	25-aug-2004	 	 	 	Abel Ayala                              	 	               $0.00	          $344494.00	          $177932.70	          $166561.30	          $114244.00	           $50555.00	           $63689.00	          $230250.30	          $344494.00	          $114243.70	N	25-aug-2004 13:42:31	25-aug-2004	                              	2004  	3     	G	N
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X605               	0     	CAPITAL AND OPERATING ASSISTANCE   	          $252257.00	          $212615.00	           $39642.00	24-jan-2005	05-nov-2004	C	           	08-jul-2003	25-aug-2004	 	 	 	Pearlie Tiggs                           	 	               $0.00	          $226423.30	           $79925.30	          $146498.00	          $205985.00	          $100226.00	          $105759.00	          $252257.00	          $252257.00	               $0.00	N	25-aug-2004 12:52:26	25-aug-2004	                              	2004  	3     	G	N
78600        	TX	90      	GRAND PRAIRIE CTY    	5154             	GRAND PRAIRIE       	489510	TX90X654               	0     	CAPITAL AND OPERATING ASSISTANVE   	          $379843.00	               $0.00	          $379843.00	03-sep-2004	           	A	           	03-sep-2004	           	 	 	 	 Pearlie Tiggs                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	03      	DART                 	5271             	DALLAS              	489510	TX030180               	12    	LIGHT RAIL TRANSIT EXT.            	       $310353091.00	       $270837241.00	        $39515850.00	29-sep-2005	15-dec-2004	A	           	19-sep-1995	10-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	       $346385696.00	        $75475318.00	       $270910378.00	        $47560976.00	        $22077707.00	        $25483269.00	       $296393647.00	       $310353091.00	        $13959444.00	N	10-jan-2005 16:07:17	10-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	DART                 	5271             	DALLAS              	489510	TX030184               	3     	NCLRT Tunnel Repair                	         $5670161.00	          $777600.00	         $4892561.00	27-sep-2005	26-apr-2000	A	           	05-jun-1996	20-jan-2005	 	 	 	LINDA THOMAS                            	 	          $236500.00	          $972000.00	          $194400.00	          $777600.00	               $0.00	               $0.00	               $0.00	          $777600.00	         $5670161.00	         $4892561.00	N	20-jan-2005 09:16:12	20-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	DART                 	5271             	DALLAS              	489510	TX030202               	1     	Purchase Bus Rolling Stock         	         $4710005.00	         $4710005.00	               $0.00	27-aug-2004	26-aug-2004	A	           	17-jun-1999	11-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	         $5816353.00	         $1106348.00	         $4710005.00	           $71154.00	           $71154.00	               $0.00	         $4710005.00	         $4710005.00	               $0.00	N	11-jan-2005 08:37:36	11-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	DART                 	5271             	DALLAS              	489510	TX030245               	0     	Northwest/Southeast LRT FFGA       	          $997800.00	          $334876.00	          $662924.00	24-jun-2003	15-dec-2004	A	           	24-jun-2003	11-jan-2005	 	 	 	LINDA THOMAS                            	 	               $0.00	          $481190.00	           $96238.00	          $384952.00	          $766060.00	          $153212.00	          $612848.00	          $997800.00	          $997800.00	               $0.00	N	11-jan-2005 09:03:12	11-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X248               	3     	PURCHASE BUSES, VANS               	        $19256004.00	        $19256004.00	               $0.00	16-dec-2004	15-dec-2004	C	           	01-oct-1992	24-jan-2005	 	 	 	GAIL LYSSY                              	 	         $4448873.00	        $23732505.00	         $4476501.00	        $19256004.00	               $0.00	               $0.00	               $0.00	        $19256004.00	        $19256004.00	               $0.00	Y	24-jan-2005 08:31:01	24-jan-2005	                              	2005  	1     	G	Y
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X342               	0     	RAIL IMPROVEMENTS (CMAQ)           	        $10000000.00	         $9856284.00	          $143716.00	19-mar-1996	31-jul-2001	C	           	19-mar-1996	11-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	        $12320353.00	         $2464070.00	         $9856283.00	          $179647.00	           $35930.00	          $143717.00	        $10000000.00	        $10000000.00	               $0.00	N	11-jan-2005 08:28:44	11-jan-2005	                              	2005  	1     	G	Y
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X469               	0     	TDM, Buses,EIS on NW & SE          	        $82353158.00	        $79328933.00	         $3024225.00	28-sep-2000	16-jul-2004	A	           	28-sep-2000	11-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	        $95097798.00	        $15768865.00	        $79328933.00	          $974113.00	          $790650.00	          $183463.00	        $79512396.00	        $82353158.00	         $2840762.00	N	11-jan-2005 08:44:41	11-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X549               	0     	FY02 UAFP/CMAQ Grant Application   	        $46924580.00	        $44887062.00	         $2037518.00	28-apr-2005	18-nov-2004	A	           	20-nov-2002	11-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	        $55481150.00	        $10594088.00	        $44887062.00	         $1776161.00	          $528458.00	         $1247703.00	        $46134765.00	        $46924580.00	          $789815.00	N	11-jan-2005 09:13:45	11-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X582               	2     	Add FY01 CMAQ & FY03 Transit Enhanc	        $44884053.00	        $34816494.00	        $10067559.00	29-sep-2005	15-dec-2004	A	           	17-jul-2003	12-jan-2005	 	 	 	                                        	 	               $0.00	        $38700971.00	         $3884116.00	        $34816855.00	         $8317150.00	         $1255881.00	         $7061269.00	        $41878124.00	        $44884053.00	         $3005929.00	N	12-jan-2005 08:47:09	12-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	DART                 	5271             	DALLAS              	489510	TX90X625               	1     	Add $3,310460 in CMAQ              	        $54168027.00	        $39229100.00	        $14938927.00	31-aug-2004	02-dec-2004	A	           	11-aug-2004	13-jan-2005	 	 	 	                                        	 	               $0.00	        $49090335.00	         $9818067.00	        $39272268.00	         $1236042.00	          $247208.00	          $988834.00	        $40261102.00	        $54168027.00	        $13906925.00	N	13-jan-2005 14:37:04	13-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030151               	3     	CAPITAL ASSISTANCE                 	        $22915013.00	        $22870392.00	           $44621.00	30-sep-1997	23-jun-2004	A	           	26-mar-1993	31-jan-2005	 	 	 	GAIL LYSSY                              	 	               $0.00	        $30701076.00	         $7830684.00	        $22870392.00	               $0.00	               $0.00	               $0.00	        $22870392.00	        $22915013.00	           $44621.00	N	31-jan-2005 10:17:38	31-jan-2005	COMPLETE W/13C #1             	2005  	1     	G	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030205               	1     	TERMINALS AND BUS ACQUISITION      	         $3857410.00	         $3032585.00	          $824825.00	24-jun-2004	23-jun-2004	A	           	30-sep-1999	31-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $3565015.00	          $505318.00	         $3059697.00	               $0.00	               $0.00	               $0.00	         $3059697.00	         $3857410.00	          $797713.00	N	31-jan-2005 15:36:43	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030214               	0     	Capital Cost of Contracting Woodlan	         $1390844.00	          $912499.00	          $478345.00	12-apr-2004	09-apr-2004	A	           	01-aug-2000	31-jan-2005	 	 	 	Gail Lyssy                              	 	               $0.00	         $1356650.00	               $0.00	         $1356650.00	               $0.00	               $0.00	               $0.00	         $1356650.00	         $1390844.00	           $34194.00	N	31-jan-2005 15:22:59	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030222               	0     	CAPITAL COST OF CONTRACTING - WOODL	         $1166350.00	          $289750.00	          $876600.00	30-may-2001	19-mar-2004	A	           	30-may-2001	31-jan-2005	 	 	 	Gail Lyssy                              	 	               $0.00	          $289750.00	               $0.00	          $289750.00	               $0.00	               $0.00	               $0.00	          $289750.00	         $1166350.00	          $876600.00	N	31-jan-2005 14:43:30	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030240               	0     	Buses and CCC                      	         $2895837.00	          $572000.00	         $2323837.00	31-mar-2003	19-mar-2004	A	           	31-mar-2003	31-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	          $715000.00	          $143000.00	          $572000.00	               $0.00	               $0.00	               $0.00	          $572000.00	         $2895837.00	         $2323837.00	N	31-jan-2005 12:42:14	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030249               	0     	FY 03 Capital Cost Contracting Wood	         $1180414.00	               $0.00	         $1180414.00	22-sep-2003	           	A	           	22-sep-2003	31-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1180414.00	         $1180414.00	N	31-jan-2005 12:26:03	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030250               	0     	Rolling Stock for The District     	          $495157.00	          $484000.00	           $11157.00	20-aug-2003	06-jan-2004	A	           	20-aug-2003	31-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	          $605000.00	          $121000.00	          $484000.00	               $0.00	               $0.00	               $0.00	          $484000.00	          $495157.00	           $11157.00	N	31-jan-2005 12:11:34	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	BTD                  	5319             	BRYAN               	482890	TX030255               	1     	Lufkin Terminal Design/Const. Servi	          $742522.00	          $257008.00	          $485514.00	14-jul-2004	23-jun-2004	A	           	05-nov-2003	31-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	          $308750.00	           $61750.00	          $247000.00	               $0.00	               $0.00	               $0.00	          $247000.00	          $742522.00	          $495522.00	N	31-jan-2005 15:06:45	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	26      	BTD                  	5319             	BRYAN               	482890	TX260012               	0     	Lufkin Multi-Modal Transit Terminal	          $348400.00	          $272160.00	           $76240.00	22-mar-2004	19-mar-2004	A	           	18-dec-2002	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	          $340350.00	           $68070.00	          $272280.00	               $0.00	               $0.00	               $0.00	          $272280.00	          $348400.00	           $76120.00	N	31-jan-2005 12:50:48	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X566               	0     	CMAQ/STP Funds for Research Forest 	         $6264000.00	          $823404.00	         $5440596.00	28-jun-2005	20-dec-2004	A	           	12-feb-2004	31-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	         $2205038.00	          $530000.00	         $1675038.00	           $10000.00	               $0.00	           $10000.00	         $1685038.00	         $6264000.00	         $4578962.00	N	31-jan-2005 15:03:22	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X590               	0     	Operations and Planning Assistance 	         $1675292.00	         $1568841.00	          $106451.00	21-may-2004	20-may-2004	A	           	06-may-2003	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	         $1591044.00	          $756672.00	          $834372.00	               $0.00	               $0.00	               $0.00	          $834372.00	         $1675292.00	          $840920.00	N	31-jan-2005 11:39:50	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X607               	0     	Operations and Plan. Assist. Woodla	          $986379.00	          $986379.00	               $0.00	12-apr-2004	09-apr-2004	A	           	09-jul-2003	27-oct-2004	 	 	 	Linda Thomas                            	 	               $0.00	         $1935258.00	          $948879.00	          $986379.00	               $0.00	               $0.00	               $0.00	          $986379.00	          $986379.00	               $0.00	Y	27-oct-2004 11:03:32	27-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X621               	2     	Park & Ride PE                     	          $200000.00	               $0.00	          $200000.00	20-sep-2004	           	A	           	06-jan-2004	31-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	           $96500.00	           $19300.00	           $77200.00	               $0.00	               $0.00	               $0.00	           $77200.00	          $200000.00	          $122800.00	N	31-jan-2005 15:16:19	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X630               	1     	04 Operations & Plan. Assist. Woodl	          $986269.00	               $0.00	          $986269.00	08-dec-2004	           	A	           	22-apr-2004	31-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	          $584831.00	          $288371.00	          $296460.00	               $0.00	               $0.00	               $0.00	          $296460.00	          $986269.00	          $689809.00	N	31-jan-2005 11:09:44	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	BTD                  	5319             	BRYAN               	482890	TX90X638               	1     	Operations and Planning Assistance 	         $1654547.00	          $626314.00	         $1028233.00	24-jun-2004	23-jun-2004	A	           	18-may-2004	31-jan-2005	 	 	 	John Sweek                              	 	               $0.00	         $1867894.00	          $880198.00	          $987696.00	               $0.00	               $0.00	               $0.00	          $987696.00	         $1654547.00	          $666851.00	N	31-jan-2005 11:21:00	31-jan-2005	                              	2005  	1     	G	N
78600        	NM	03      	ROSWELL              	5468             	ROSWELL             	350000	NM030010               	0     	START UP OF TRANSIT SYSTEM; BUSES  	               $0.00	         $1399198.00	        $-1399198.00	           	08-feb-2002	C	           	22-apr-1991	09-nov-2000	 	 	 	Abel Ayala                              	 	               $0.00	         $1856647.00	          $464163.00	         $1392484.00	               $0.00	               $0.00	               $0.00	         $1392484.00	         $1650000.00	          $257516.00	N	09-nov-2000         	09-nov-2000	                              	2000  	4     	G	Y
78600        	TX	90      	LEWISVILLE           	5514             	LEWISVILLE          	489510	TX90X496               	0     	One bus, operating, planning, and p	          $596449.00	          $340628.00	          $255821.00	28-jul-2005	09-dec-2004	A	           	20-sep-2000	31-jan-2005	 	 	 	Abel Ayala                              	 	               $0.00	          $540739.50	          $215599.50	          $325140.00	           $66856.00	           $33428.00	           $33428.00	          $358568.00	          $596449.00	          $237881.00	Y	31-jan-2005 10:18:54	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	LEWISVILLE           	5514             	LEWISVILLE          	489510	TX90X538               	0     	FY2001                             	          $631529.00	           $40000.00	          $591529.00	27-jul-2001	12-feb-2004	A	           	27-jul-2001	31-jan-2005	 	 	 	Abel Ayala                              	 	               $0.00	           $48629.00	            $8629.00	           $40000.00	           $10056.00	            $2012.00	            $8044.00	           $48044.00	          $631529.00	          $583485.00	Y	31-jan-2005 11:56:31	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	LEWISVILLE           	5514             	LEWISVILLE          	489510	TX90X576               	0     	2002 AWARD                         	          $692151.00	           $46024.00	          $646127.00	28-jul-2005	09-dec-2004	A	           	22-aug-2002	31-jan-2005	 	 	 	Abel Ayala.                             	 	               $0.00	           $57532.00	           $11508.00	           $46024.00	               $0.00	               $0.00	               $0.00	           $46024.00	          $692151.00	          $646127.00	N	10-feb-2005 10:28:58	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	DENTON               	5524             	DENTON              	483890	TX90X474               	0     	Capital and Operating Assistance FY	          $474957.00	          $474957.00	               $0.00	23-aug-2004	20-aug-2004	C	           	16-dec-1999	05-aug-2004	 	 	 	Abel Ayala                              	 	               $0.00	          $796205.00	          $321248.00	          $474957.00	               $0.00	               $0.00	               $0.00	          $474957.00	               $0.00	               $0.00	Y	20-sep-2004 14:02:27	05-aug-2004	                              	2004  	3     	G	N
78600        	TX	90      	DENTON               	5524             	DENTON              	483890	TX90X521               	0     	Capital and Operating Assistance   	          $517000.00	          $517000.00	               $0.00	23-aug-2004	20-aug-2004	C	           	09-feb-2001	05-aug-2004	 	 	 	Abel Ayala                              	 	               $0.00	          $717986.00	          $200986.00	          $517000.00	               $0.00	               $0.00	               $0.00	          $517000.00	               $0.00	               $0.00	Y	20-sep-2004 14:08:24	05-aug-2004	                              	2004  	3     	G	N
78600        	TX	90      	DENTON               	5524             	DENTON              	483890	TX90X622               	0     	Request for grants funds for FY 200	          $929491.00	          $905472.00	           $24019.00	20-nov-2003	08-nov-2004	A	           	20-nov-2003	09-nov-2004	 	 	 	Ruth Johnston                           	 	               $0.00	         $1216617.00	          $287126.00	          $929491.00	               $0.00	               $0.00	               $0.00	          $929491.00	          $929491.00	               $0.00	N	06-oct-2004 12:43:30	09-nov-2004	                              	2004  	4     	G	N
78600        	TX	37      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX37X002               	0     	ACCESS TO WORK                     	          $400000.00	          $368615.00	           $31385.00	12-sep-2005	19-aug-2004	A	           	10-feb-2000	29-jul-2004	 	 	 	Linda Kemp                              	 	               $0.00	          $695072.00	          $347536.00	          $347536.00	               $0.00	               $0.00	               $0.00	          $347536.00	          $400000.00	           $52464.00	N	29-jul-2004 12:05:00	29-jul-2004	                              	2004  	3     	G	N
78600        	TX	37      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX37X016               	0     	ACCESS TO WORK YEAR 2              	          $728662.00	          $259031.00	          $469631.00	28-jun-2005	26-jul-2002	A	           	11-may-2001	26-apr-2004	 	 	 	LINDA KEMP                              	 	               $0.00	          $518062.00	          $259031.00	          $259031.00	               $0.00	               $0.00	               $0.00	          $259031.00	          $728662.00	          $469631.00	N	26-apr-2004 16:30:27	26-apr-2004	                              	2004  	2     	G	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X360               	0     	CAP.(CMAQ); OPER.; PLNG.           	          $416000.00	          $330979.00	           $85021.00	26-mar-1996	16-jan-2004	A	           	26-mar-1996	22-jul-2004	 	 	 	Linda Kemp                              	 	               $0.00	          $413724.25	           $82745.25	          $330979.00	               $0.00	               $0.00	               $0.00	          $330979.00	          $416000.00	           $85021.00	N	22-jul-2004 11:17:53	22-jul-2004	                              	2004  	3     	G	Y
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X504               	0     	FY00 CAPITAL,PLANNING,OPERATING    	          $928170.00	          $908864.00	           $19306.00	17-may-2005	20-aug-2004	A	           	13-sep-2000	22-jul-2004	 	 	 	Linda Kemp                              	 	               $0.00	         $1608397.00	          $708356.00	          $900041.00	               $0.00	               $0.00	               $0.00	          $900041.00	          $928170.00	           $28129.00	N	22-jul-2004 11:22:48	22-jul-2004	                              	2004  	3     	G	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X578               	0     	Capital, Planning, Operating       	          $927004.00	          $700725.00	          $226279.00	27-sep-2002	20-aug-2004	A	           	27-sep-2002	14-mar-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1002786.00	          $501393.00	          $501393.00	               $0.00	               $0.00	               $0.00	          $501393.00	          $927004.00	          $425611.00	N	09-mar-2005 10:19:49	14-mar-2005	                              	2005  	1     	G	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X615               	0     	Capital, Planning Operating        	          $951451.00	               $0.00	          $951451.00	13-aug-2003	           	A	           	13-aug-2003	14-mar-2005	 	 	 	Linda Thomas                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $951451.00	          $951451.00	N	09-mar-2005 10:22:45	14-mar-2005	                              	2005  	1     	G	N
78600        	TX	90      	GULF COAST CNTR.     	5689             	Texas City          	483300	TX90X642               	0     	FY03 Lake Jackson/Angleton Cap, Pl,	          $824817.00	               $0.00	          $824817.00	12-sep-2005	           	A	           	07-jun-2004	28-jan-2005	 	 	 	Linda Thomas                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $824817.00	          $824817.00	N	09-mar-2005 10:24:03	28-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	TAMMANY              	5699             	Covington           	220000	LA030092               	0     	Park and Ride Facility             	          $293159.00	          $293159.00	               $0.00	21-sep-2000	03-may-2004	C	           	21-sep-2000	31-jan-2005	 	 	 	Gail Lyssy                              	 	               $0.00	          $366449.00	           $73290.00	          $293159.00	               $0.00	               $0.00	               $0.00	          $293159.00	               $0.00	               $0.00	Y	31-jan-2005 09:58:25	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	TAMMANY              	5699             	Covington           	220000	LA030094               	0     	Park and Ride                      	          $158116.00	            $8715.00	          $149401.00	20-sep-2001	14-may-2004	A	           	20-sep-2001	31-jan-2005	 	 	 	Gail Lyssy                              	 	               $0.00	           $11643.00	            $2928.00	            $8715.00	               $0.00	               $0.00	               $0.00	            $8715.00	          $158116.00	          $149401.00	N	31-jan-2005 10:04:22	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	03      	TAMMANY              	5699             	Covington           	220000	LA030103               	0     	Park & Ride Facilities (5309)      	          $460367.00	           $29023.00	          $431344.00	29-jul-2003	18-nov-2004	A	           	29-jul-2003	31-jan-2005	 	 	 	Jesse Balleza and Gail Lyssy            	 	               $0.00	           $35627.00	               $0.00	           $35627.00	           $31095.00	               $0.00	           $31095.00	           $66722.00	          $460367.00	          $393645.00	N	31-jan-2005 13:19:46	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	TAMMANY              	5699             	Covington           	220000	LA90X206               	0     	park and ride facilities           	          $749440.00	          $749440.00	               $0.00	28-jul-2004	27-jul-2004	C	           	23-mar-2001	31-jan-2005	 	 	 	Gail Lyssy                              	 	               $0.00	         $1763276.00	         $1401715.00	          $361561.00	             $381.00	             $381.00	               $0.00	          $361561.00	          $749440.00	          $387879.00	N	31-jan-2005 10:25:04	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	TAMMANY              	5699             	Covington           	220000	LA90X259               	0     	Park and Ride Facilities (5307)    	         $1559776.00	          $732093.00	          $827683.00	21-jul-2005	18-nov-2004	A	           	17-jul-2003	31-jan-2005	 	 	 	Jesse Balleza and Gail Lyssy            	 	               $0.00	         $1219158.00	          $335893.00	          $883265.00	          $129102.00	           $18380.00	          $110722.00	          $993987.00	         $1559776.00	          $565789.00	N	31-jan-2005 15:18:51	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	TAMMANY              	5699             	Covington           	220000	LA90X271               	0     	FY2003 5307 Park & Ride Facilities 	          $598894.00	           $33877.00	          $565017.00	21-jul-2005	18-nov-2004	A	           	02-sep-2004	31-jan-2005	 	 	 	Cheryle Tyson and Laura Wallace         	 	               $0.00	           $60662.00	           $16212.00	           $44450.00	               $0.00	               $0.00	               $0.00	           $44450.00	          $598894.00	          $554444.00	N	31-jan-2005 15:24:29	31-jan-2005	                              	2005  	1     	G	N
78600        	NM	03      	TAOS                 	5712             	TAOS                	350000	NM030019               	0     	CAPITAL                            	          $500000.00	          $470396.00	           $29604.00	26-sep-1996	27-sep-1999	C	           	26-sep-1996	06-nov-2003	 	 	 	Abel Ayala                              	 	               $0.00	          $555808.00	           $85412.00	          $470396.00	               $0.00	               $0.00	               $0.00	          $470396.00	               $0.00	           $29604.00	Y	06-nov-2003 14:33:17	06-nov-2003	                              	2003  	4     	G	Y
78600        	NM	03      	TAOS                 	5712             	TAOS                	350000	NM030041               	0     	3 New buses, bus storage           	          $495015.00	               $0.00	          $495015.00	14-jul-2004	           	A	           	14-jul-2004	15-jul-2004	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	15-jul-2004	                              	2004  	3     	G	N
78600        	LA	03      	ST. BERNARD PORT     	5826             	CHALMETTE           	220260	LA030086               	6     	INTERMODAL FAC                     	         $4693949.00	         $3716672.00	          $977277.00	29-sep-2003	26-sep-2003	A	           	31-mar-2000	01-aug-2003	 	 	 	LINDA THOMAS                            	 	               $0.00	         $2762264.94	          $558452.99	         $2203811.95	               $0.00	               $0.00	               $0.00	         $2203811.95	               $0.00	         $1512861.05	N	                    	01-aug-2003	                              	2003  	3     	G	N
78600        	TX	90      	HCTD                 	5827             	SAN SABA            	483860	TX90X519               	0     	planning, oper., sec. equip. purcha	         $1448568.00	         $1448493.00	              $75.00	20-nov-2002	12-nov-2004	C	           	07-feb-2001	13-oct-2004	 	 	 	Linda Kemp                              	 	               $0.00	         $2858478.90	         $1413897.90	         $1444581.00	            $3912.00	               $0.00	            $3912.00	         $1448493.00	               $0.00	              $75.00	N	13-oct-2004 15:29:19	13-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	HCTD                 	5827             	SAN SABA            	483860	TX90X550               	0     	PLANNING, OPERATING & VEHICLE PURCH	         $1540552.00	         $1484263.00	           $56289.00	08-dec-2004	13-dec-2004	A	           	27-feb-2002	13-oct-2004	 	 	 	Donna Murray/Linda Kemp for PM          	 	               $0.00	         $2368968.00	          $890885.00	         $1478083.00	               $0.00	               $0.00	               $0.00	         $1478083.00	               $0.00	           $62469.00	N	13-oct-2004 16:11:52	13-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	HCTD                 	5827             	SAN SABA            	483860	TX90X584               	2     	purchase 2 replac. vans, bal. to op	          $756447.00	          $704015.00	           $52432.00	27-may-2004	07-dec-2004	A	           	12-mar-2003	15-oct-2004	 	 	 	Laura Wallace/Linda Kemp for PM         	 	               $0.00	         $1357419.02	          $653404.02	          $704015.00	               $0.00	               $0.00	               $0.00	          $704015.00	               $0.00	           $52432.00	N	15-oct-2004 15:46:09	15-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	HCTD                 	5827             	SAN SABA            	483860	TX90X596               	1     	Purchase 4 replacement buses       	         $1758683.00	         $1735079.00	           $23604.00	12-may-2005	07-dec-2004	A	           	17-jul-2003	13-oct-2004	 	 	 	Donna Murray/PM Linda Kemp              	 	               $0.00	         $2591262.77	         $1014018.77	         $1577244.00	               $0.00	               $0.00	               $0.00	         $1577244.00	               $0.00	          $181439.00	N	13-oct-2004 17:25:04	13-oct-2004	                              	2004  	4     	G	N
78600        	TX	90      	HCTD                 	5827             	SAN SABA            	483860	TX90X627               	1     	Killeen, TX, Planning, Oper., Capit	         $1281870.00	           $93723.00	         $1188147.00	20-sep-2004	07-dec-2004	A	           	06-apr-2004	01-feb-2005	 	 	 	Donna Murray/Linda Kemp PM              	 	               $0.00	          $168450.99	           $74727.99	           $93723.00	               $0.00	               $0.00	               $0.00	           $93723.00	               $0.00	         $1188147.00	N	01-feb-2005 12:05:46	01-feb-2005	                              	2005  	1     	G	N
78600        	TX	90      	HCTD                 	5827             	SAN SABA            	483860	TX90X628               	1     	Temple, TX, Planning, Capital, Oper	          $581043.00	          $211081.00	          $369962.00	20-sep-2004	07-dec-2004	A	           	06-apr-2004	01-feb-2005	 	 	 	Donna Murray/Linda Kemp PM              	 	               $0.00	          $405414.09	          $194333.09	          $211081.00	               $0.00	               $0.00	               $0.00	          $211081.00	               $0.00	          $369962.00	N	01-feb-2005 11:47:05	01-feb-2005	                              	2005  	1     	G	N
78600        	OK	37      	KIBOIS CAF           	5834             	STIGLER             	400000	OK37X010               	0     	JOB ACCESS                         	         $3684452.00	         $3547792.00	          $136660.00	24-jan-2005	21-dec-2004	C	           	22-sep-2003	17-nov-2004	 	 	 	Able Ayala                              	 	               $0.00	         $5268836.00	         $2634418.00	         $2634418.00	               $0.00	               $0.00	               $0.00	         $2634418.00	         $3684452.00	         $1050034.00	N	17-nov-2004 14:25:11	17-nov-2004	                              	2004  	4     	G	N
78600        	OK	37      	KIBOIS CAF           	5834             	STIGLER             	400000	OK37X015               	1     	Job Access                         	         $3282516.00	               $0.00	         $3282516.00	22-sep-2005	           	A	           	09-aug-2004	10-aug-2004	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	10-aug-2004	                              	2004  	3     	G	N
78600        	TX	38      	GREYHOUND            	5840             	DALLAS              	489510	TX380010               	0     	Over-the-Road Bus Accessibility Gra	         $1269000.00	         $1259757.00	            $9243.00	17-may-2005	01-jul-2003	A	           	15-may-2002	18-apr-2003	 	 	 	Donna Murray/Linda Kemp                 	 	               $0.00	         $1259757.00	               $0.00	         $1259757.00	               $0.00	               $0.00	               $0.00	         $1259757.00	               $0.00	            $9243.00	N	                    	18-apr-2003	                              	2003  	2     	G	N
78600        	TX	38      	GREYHOUND            	5840             	DALLAS              	489510	TX380011               	0     	Over-the-Road Bus Accessibility Gra	         $3025082.00	         $2585817.00	          $439265.00	27-jun-2003	26-jun-2003	A	           	22-may-2003	10-jun-2003	 	 	 	Donna Murray/Linda Kemp                 	 	               $0.00	         $2873130.00	          $287313.00	         $2585817.00	          $488074.00	           $48809.00	          $439265.00	         $3025082.00	               $0.00	        $-3025082.00	N	                    	10-jun-2003	                              	2003  	2     	G	N
78600        	TX	38      	GREYHOUND            	5840             	DALLAS              	489510	TX380027               	0     	Accessibility Equipment            	         $2588544.00	               $0.00	         $2588544.00	17-may-2005	           	A	           	13-may-2004	           	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	90      	GCRPC                	5849             	VICTORIA            	483880	TX90X593               	0     	FY`2003 FIXED ROUTE/PARATRANSIT SVC	          $591143.00	          $591143.00	               $0.00	22-nov-2004	18-nov-2004	C	           	05-may-2003	12-nov-2004	 	 	 	Laura C. Dorman                         	 	               $0.00	         $1109469.00	          $518326.00	          $591143.00	               $0.00	               $0.00	               $0.00	          $591143.00	               $0.00	               $0.00	Y	19-oct-2004 15:37:40	12-nov-2004	                              	2004  	4     	G	N
78600        	TX	90      	GCRPC                	5849             	VICTORIA            	483880	TX90X637               	2     	FY`2004 FIXED ROUTE/PARATRANSIT SVC	          $567983.00	          $455786.00	          $112197.00	26-aug-2005	22-dec-2004	A	           	28-apr-2004	30-jan-2005	 	 	 	Donna Murray                            	 	               $0.00	         $1453976.02	          $968215.02	          $485761.00	               $0.00	               $0.00	               $0.00	          $485761.00	               $0.00	           $82222.00	N	31-jan-2005 08:39:20	30-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	TEXARKANA            	5870             	TEXARKANA           	482680	TX90X533               	0     	Capital, Operating & Planning assis	          $961687.00	          $908981.00	           $52706.00	23-aug-2001	16-aug-2004	C	           	23-aug-2001	10-nov-2004	 	 	 	Linda Kemp                              	 	               $0.00	         $1558407.00	          $596720.00	          $961687.00	               $0.00	               $0.00	               $0.00	          $961687.00	          $961687.00	               $0.00	Y	10-nov-2004 12:40:34	10-nov-2004	                              	2004  	4     	G	N
78600        	TX	90      	TEXARKANA            	5870             	TEXARKANA           	482680	TX90X570               	1     	Capital, Operating & Planning Assis	          $629629.00	          $483712.00	          $145917.00	16-sep-2005	20-dec-2004	A	           	23-jul-2002	01-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	          $814892.00	          $328380.00	          $486512.00	          $178896.00	           $35779.00	          $143117.00	          $629629.00	          $629629.00	               $0.00	Y	                    	01-feb-2005	                              	2005  	1     	G	N
78600        	TX	90      	TEXARKANA            	5870             	TEXARKANA           	482680	TX90X604               	1     	Capital, Operating, & Planning Assi	          $629975.00	          $267510.00	          $362465.00	31-jul-2003	20-dec-2004	A	           	10-jul-2003	01-feb-2005	 	 	 	Laura Wallace                           	 	               $0.00	          $416513.00	          $149003.00	          $267510.00	          $672221.00	          $309756.00	          $362465.00	          $629975.00	          $629975.00	               $0.00	Y	                    	01-feb-2005	                              	2005  	1     	G	N
78600        	TX	90      	TEXARKANA            	5870             	TEXARKANA           	482680	TX90X648               	0     	Capital, Operating, & Planning Assi	          $475688.00	               $0.00	          $475688.00	16-sep-2005	           	A	           	04-aug-2004	           	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	AR	03      	FT SMITH TRANSIT     	5965             	FORT SMITH          	052230	AR030026               	1     	Bus Facility                       	         $1465915.00	         $1142279.00	          $323636.00	23-aug-2005	03-nov-2004	A	           	30-jul-2004	18-jan-2005	 	 	 	Laura Wallace                           	 	               $0.00	         $1427849.25	          $285569.85	         $1142279.40	               $0.00	               $0.00	               $0.00	         $1142279.40	         $1465915.00	          $323635.60	N	18-jan-2005 11:04:30	18-jan-2005	                              	2005  	1     	G	N
78600        	AR	37      	FT SMITH TRANSIT     	5965             	FORT SMITH          	052230	AR37X006               	1     	2004 Job Access                    	          $198252.00	          $118948.00	           $79304.00	25-jul-2005	20-dec-2004	C	           	08-jun-2004	14-jan-2005	 	 	 	Laura Wallace                           	 	               $0.00	          $288561.00	          $144280.00	          $144281.00	               $0.00	               $0.00	               $0.00	          $144281.00	          $198252.00	           $53971.00	N	14-jan-2005 10:16:20	14-jan-2005	                              	2005  	1     	G	N
78600        	AR	90      	FT SMITH TRANSIT     	5965             	FORT SMITH          	052230	AR90X051               	0     	2003 Operating and Capital         	         $1091795.00	          $920598.00	          $171197.00	07-jul-2003	02-nov-2004	C	           	07-jul-2003	31-jan-2005	 	 	 	Laura Dorman                            	 	               $0.00	         $1511447.30	          $590849.26	          $920598.04	               $0.00	               $0.00	               $0.00	          $920598.04	               $0.00	          $171196.96	N	14-jan-2005 10:11:49	31-jan-2005	                              	2005  	1     	G	N
78600        	AR	90      	FT SMITH TRANSIT     	5965             	FORT SMITH          	052230	AR90X056               	1     	2004 Operating and Capital         	         $1091673.00	          $861067.00	          $230606.00	09-sep-2004	20-dec-2004	A	           	14-may-2004	31-jan-2005	 	 	 	Sarah Graham                            	 	               $0.00	         $1721822.00	          $680875.00	         $1040947.00	           $48547.50	            $9709.50	           $38838.00	         $1079785.00	         $1091673.00	           $11888.00	N	18-jan-2005 12:05:01	31-jan-2005	                              	2005  	1     	G	N
78600        	NM	03      	CARLSBAD MTS         	5986             	CARLSBAD            	350000	NM030031               	0     	Construct Intermodal Transfer  Faci	          $623898.00	          $311104.36	          $312793.64	17-jun-2002	03-nov-2004	A	           	17-jun-2002	21-jul-2004	 	 	 	Abel Ayala                              	 	               $0.00	           $36951.81	            $7390.36	           $29561.45	               $0.00	               $0.00	               $0.00	           $29561.45	          $623898.00	          $594336.55	N	21-jul-2004 12:12:18	21-jul-2004	                              	2004  	3     	G	N
78600        	NM	03      	CATS                 	5990             	CLOVIS              	350000	NM030040               	0     	CATS Bus Facility and Vehicles     	         $1609262.00	               $0.00	         $1609262.00	22-sep-2003	           	A	           	22-sep-2003	01-feb-2005	 	 	 	Donna Murray                            	 	               $0.00	           $14567.30	               $0.00	           $14567.30	               $0.00	               $0.00	               $0.00	           $14567.30	         $1609262.00	         $1594694.70	N	01-feb-2005 16:24:19	01-feb-2005	                              	2005  	1     	G	N
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X200               	0     	1998 OPERATING PLANNING AND CAPITAL	          $428000.00	          $298116.00	          $129884.00	13-mar-2003	02-oct-2002	A	           	09-mar-2000	31-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	          $372645.34	           $74529.66	          $298115.68	               $0.00	               $0.00	               $0.00	          $298115.68	          $428000.00	          $129884.32	N	27-jan-2005 09:17:37	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X227               	0     	Captial & Operating, Small Urban   	          $516200.00	          $492874.00	           $23326.00	07-feb-2001	30-jul-2004	A	           	07-feb-2001	31-jan-2005	 	 	 	Linda Kemp                              	 	               $0.00	         $1054304.66	          $560291.66	          $494013.00	               $0.00	               $0.00	               $0.00	          $494013.00	          $516200.00	           $22187.00	N	27-jan-2005 09:38:25	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X236               	0     	Capital, Planning, and Operating   	          $481636.00	          $414438.00	           $67198.00	18-dec-2001	02-aug-2004	A	           	18-dec-2001	31-jan-2005	 	 	 	LINDA KEMP                              	 	               $0.00	          $823098.00	          $403387.00	          $419711.00	               $0.00	               $0.00	               $0.00	          $419711.00	          $481636.00	           $61925.00	N	27-jan-2005 09:42:28	31-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	HOUMA TPCG           	6043             	HOUMA               	223410	LA90X256               	1     	Capital, Planning and Operating FY2	         $1107693.00	          $454492.00	          $653201.00	21-jun-2004	30-jul-2004	A	           	09-jul-2003	31-jan-2005	 	 	 	Jesse Balleza                           	 	               $0.00	         $1370566.00	          $668422.00	          $702144.00	           $10098.00	            $1010.00	            $9088.00	          $711232.00	         $1107693.00	          $396461.00	N	27-jan-2005 09:49:22	31-jan-2005	                              	2005  	1     	G	N
78600        	TX	38      	EL EXPRESO           	6082             	HOUSTON             	480130	TX380024               	0     	Retrofit  2 buses w/ lifts         	           $76050.00	           $47265.00	           $28785.00	24-feb-2004	08-jul-2004	A	           	24-feb-2004	           	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	TX	38      	FUN TIME TOURS       	6084             	CORPUS CHRISTI      	481000	TX380014               	0     	Retrofit 1 bus w/ADA accessibility 	           $38934.00	            $1324.00	           $37610.00	23-may-2003	27-may-2004	A	           	23-may-2003	           	 	 	 	Donna Murray/Linda Kemp                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	TX	38      	FUN TIME TOURS       	6084             	CORPUS CHRISTI      	481000	TX380025               	0     	Retrofit 1 bus and training        	           $38554.00	               $0.00	           $38554.00	24-feb-2004	           	A	           	24-feb-2004	           	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	TX	38      	VAUGHT               	6085             	GRAND PRAIRIE       	489510	TX380008               	0     	Retrofit buses w/ accessibility fea	           $30600.00	           $21200.00	            $9400.00	19-feb-2002	05-sep-2003	A	           	19-feb-2002	           	 	 	 	Laura Wallace/Linda Kemp                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	TX	38      	GCTI                 	6086             	HOUSTON             	480130	TX380016               	0     	ADA Enhancements & Training        	          $112000.00	           $14395.00	           $97605.00	23-may-2003	25-jun-2004	A	           	23-may-2003	           	 	 	 	Donna Murray/Linda Kemp                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	TX	38      	GCTI                 	6086             	HOUSTON             	480130	TX380021               	0     	Make 1 bus wheelchair accessible   	           $38250.00	               $0.00	           $38250.00	10-feb-2004	           	A	           	10-feb-2004	           	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	NM	03      	VOLL                 	6088             	LOS LUNAS           	350000	NM030039               	0     	Construct Intermodal Transfer Facil	         $1237894.00	               $0.00	         $1237894.00	22-sep-2003	           	A	           	22-sep-2003	09-oct-2003	 	 	 	Donna Murrary                           	 	               $0.00	           $14862.62	            $2972.24	           $11890.38	               $0.00	               $0.00	               $0.00	           $11890.38	         $1237894.00	         $1226003.62	N	                    	09-oct-2003	                              	2003  	4     	G	N
78600        	LA	03      	CTC                  	6106             	BATON ROUGE         	220830	LA030099               	0     	BUS SURV, FARE BOXES, MISC CAPITAL 	         $1002214.00	          $611816.00	          $390398.00	09-sep-2002	16-dec-2004	A	           	09-sep-2002	27-jan-2005	 	 	 	Laura Wallace                           	 	               $0.00	          $746145.00	          $134329.00	          $611816.00	               $0.00	               $0.00	               $0.00	          $611816.00	         $1002214.00	          $390398.00	N	27-jan-2005 12:03:59	27-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	CTC                  	6106             	BATON ROUGE         	220830	LA90X239               	1     	Capital, Planning                  	         $5386043.00	         $4941539.00	          $444504.00	21-jul-2004	20-jul-2004	A	           	12-feb-2002	27-jan-2005	 	 	 	Cheryle Tyson                           	 	               $0.00	         $6126736.42	         $1185197.42	         $4941539.00	               $0.00	               $0.00	               $0.00	         $4941539.00	         $5386043.00	          $444504.00	N	27-jan-2005 12:00:53	27-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	CTC                  	6106             	BATON ROUGE         	220830	LA90X250               	1     	2003 FORMULA GRANT                 	         $8029477.00	         $5040899.00	         $2988578.00	20-sep-2005	23-dec-2004	A	           	07-may-2003	27-jan-2005	 	 	 	Cheryle Tyson/Jesse Balleza             	 	               $0.00	         $6276824.81	         $1235925.81	         $5040899.00	               $0.00	               $0.00	               $0.00	         $5040899.00	         $8029477.00	         $2988578.00	N	27-jan-2005 11:57:57	27-jan-2005	                              	2005  	1     	G	N
78600        	LA	90      	CTC                  	6106             	BATON ROUGE         	220830	LA90X268               	1     	2004 FORMULA GRANT                 	         $4150404.00	         $1918812.00	         $2231592.00	01-dec-2004	23-dec-2004	A	           	14-may-2004	27-jan-2005	 	 	 	Laura Wallace                           	 	               $0.00	         $2397899.93	          $479087.93	         $1918812.00	               $0.00	               $0.00	               $0.00	         $1918812.00	         $4150404.00	         $2231592.00	N	27-jan-2005 11:51:58	27-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	HCCOAI/CRPTS         	6144             	GREENVILLE          	480000	TX030242               	0     	Design/Construct Hunt Co. Facility 	          $247507.00	          $234494.00	           $13013.00	30-apr-2003	07-jul-2004	A	           	30-apr-2003	12-jan-2005	 	 	 	Donna Murray/L. Kemp                    	 	               $0.00	          $234494.22	               $0.00	          $234494.22	            $8000.00	               $0.00	            $8000.00	          $242494.22	          $247507.00	            $5012.78	N	12-jan-2005 10:23:00	12-jan-2005	                              	2005  	1     	G	N
78600        	TX	03      	COG                  	6152             	GRAPEVINE           	489510	TX030264               	0     	FY 2004 Capital                    	          $155340.00	               $0.00	          $155340.00	14-sep-2004	           	A	           	14-sep-2004	06-dec-2004	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $155340.00	          $155340.00	Y	                    	06-dec-2004	                              	2004  	4     	G	N
78600        	TX	90      	COG                  	6152             	GRAPEVINE           	489510	TX90X613               	0     	FY 2003 Operating and Capital      	          $464800.00	          $139138.00	          $325662.00	30-aug-2005	12-nov-2004	A	           	13-aug-2003	05-mar-2004	 	 	 	Pearlie Tiggs                           	 	               $0.00	           $55540.00	           $27770.00	           $27770.00	          $520000.00	          $260000.00	          $260000.00	          $287770.00	               $0.00	          $177030.00	N	                    	05-mar-2004	                              	2004  	1     	G	N
78600        	TX	90      	COG                  	6152             	GRAPEVINE           	489510	TX90X657               	0     	FY 2004 Operating Assistance       	          $331970.00	               $0.00	          $331970.00	30-aug-2005	           	A	           	10-sep-2004	18-nov-2004	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $331970.00	          $331970.00	Y	                    	18-nov-2004	                              	2004  	4     	G	N
78600        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	LA37X008               	0     	Baton Rouge, LA Ways to Work-FY 200	          $750000.00	          $474102.00	          $275898.00	17-aug-2005	10-nov-2004	A	           	03-apr-2003	15-feb-2005	 	 	 	Jesse Balleza                           	 	               $0.00	          $948630.00	          $474553.00	          $474077.00	               $0.00	               $0.00	               $0.00	          $474077.00	               $0.00	          $275923.00	N	11-feb-2005 16:48:19	15-feb-2005	                              	2005  	1     	G	N
78600        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	LA37X010               	0     	FY2003 Ways to Work, Lafayette LA  	           $99067.00	               $0.00	           $99067.00	18-nov-2004	           	A	           	18-nov-2004	15-feb-2005	 	 	 	Laura Wallace 817-978-0561              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $99067.00	N	                    	15-feb-2005	                              	2005  	1     	G	N
78600        	TX	03      	MMD                  	6227             	HOUSTON             	480130	TX030244               	0     	Final Design & Construction        	         $1485330.00	          $122385.00	         $1362945.00	22-sep-2005	09-nov-2004	A	           	01-jul-2003	31-mar-2005	 	 	 	Linda Thomas                            	 	               $0.00	          $226440.65	               $0.00	          $226440.65	         $1258889.35	               $0.00	         $1258889.35	         $1485330.00	         $1485330.00	               $0.00	N	                    	31-mar-2005	                              	2005  	1     	G	N
78600        	TX	90      	COO                  	6239             	ODESSA              	482090	TX90X588               	1     	Capital, Operating & Planning Assis	         $3548169.00	         $2485603.00	         $1062566.00	21-may-2003	07-sep-2004	A	           	04-apr-2003	25-feb-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	         $3560543.00	         $1074960.00	         $2485583.00	               $0.00	               $0.00	               $0.00	         $2485583.00	               $0.00	         $1062586.00	Y	25-feb-2005 15:59:05	25-feb-2005	                              	2005  	1     	G	N
78600        	TX	90      	COO                  	6239             	ODESSA              	482090	TX90X651               	0     	Capital, Operating & Planning Assis	         $2371734.00	          $171120.00	         $2200614.00	16-aug-2004	07-dec-2004	A	           	16-aug-2004	05-jan-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	          $394695.00	          $203643.00	          $191052.00	               $0.00	               $0.00	               $0.00	          $191052.00	         $2371734.00	         $2180682.00	N	05-jan-2005 12:53:50	05-jan-2005	                              	2005  	1     	G	N
78600        	TX	38      	TNMOCI               	6249             	LUBBOCK             	481350	TX380012               	0     	WHEELCHAIR LIFTS FOR TWO NEW BUSES 	           $66303.00	               $0.00	           $66303.00	23-may-2003	           	A	           	23-may-2003	           	 	 	 	L Wallace/L Kemp                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	TX	38      	VTCI                 	6250             	HARLINGEN           	482790	TX380018               	0     	ADA Accessibility Eqpt.            	           $66000.00	               $0.00	           $66000.00	23-may-2003	           	A	           	23-may-2003	           	 	 	 	Donna Murray/Linda Kemp                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	TX	38      	VTCI                 	6250             	HARLINGEN           	482790	TX380023               	0     	ADA Accessibility Eqpt. for 3 buses	           $99453.00	               $0.00	           $99453.00	02-mar-2004	           	A	           	02-mar-2004	           	 	 	 	Donna Murray                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78600        	AR	90      	ORT                  	6263             	SPRINGDALE          	050000	AR90X055               	0     	OPERATING,CAPITAL  ASSISTANCE      	          $823730.00	          $823730.00	               $0.00	26-may-2004	18-oct-2004	C	           	13-aug-2003	30-mar-2005	 	 	 	Laura Wallace                           	 	               $0.00	         $1367183.00	          $543453.00	          $823730.00	               $0.00	               $0.00	               $0.00	          $823730.00	               $0.00	               $0.00	Y	30-mar-2005 13:27:53	30-mar-2005	                              	2005  	1     	G	N
78600        	AR	90      	ORT                  	6263             	SPRINGDALE          	050000	AR90X059               	0     	Operations and Prev. Maint. for 200	          $617911.00	          $325637.00	          $292274.00	15-jul-2004	13-dec-2004	A	           	15-jul-2004	15-jul-2004	 	 	 	Sarah Graham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	15-jul-2004	                              	2004  	3     	G	N
78600        	NM	03      	COFNM                	6268             	FARMINGTON          	354250	NM030043               	0     	Purchase Bus Shelters              	           $80000.00	           $59952.00	           $20048.00	30-aug-2004	14-dec-2004	A	           	30-aug-2004	16-feb-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	           $80096.00	           $16092.00	           $64004.00	               $0.00	               $0.00	               $0.00	           $64004.00	           $80000.00	           $15996.00	N	                    	16-feb-2005	                              	2005  	1     	G	N
78600        	NM	90      	COFNM                	6268             	FARMINGTON          	354250	NM90X066               	0     	Operating Assistance               	          $242753.00	          $224644.00	           $18109.00	13-aug-2003	01-nov-2004	A	           	13-aug-2003	18-oct-2004	 	 	 	Pearlie Tiggs                           	 	               $0.00	          $450236.00	          $224763.00	          $225473.00	               $0.00	               $0.00	               $0.00	          $225473.00	          $242753.00	           $17280.00	Y	                    	18-oct-2004	                              	2004  	4     	G	N
78600        	NM	90      	COFNM                	6268             	FARMINGTON          	354250	NM90X070               	0     	Operating and Planning Assistance  	          $317516.00	               $0.00	          $317516.00	11-aug-2004	           	A	           	11-aug-2004	11-jan-2005	 	 	 	Pearlie Tiggs                           	 	               $0.00	          $120492.00	           $60246.00	           $60246.00	               $0.00	               $0.00	               $0.00	           $60246.00	          $317516.00	          $257270.00	N	11-jan-2005 16:07:07	11-jan-2005	                              	2005  	1     	G	N
78600        	AR	90      	BOT/UOA              	6276             	FAYETTEVILLE        	050000	AR90X054               	1     	Razorback Transit Fixed Routes     	         $1084625.00	         $1032856.00	           $51769.00	13-may-2005	06-dec-2004	A	           	13-aug-2003	           	 	 	 	Laura Wallace                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	AR	90      	BOT/UOA              	6276             	FAYETTEVILLE        	050000	AR90X058               	0     	Razorback Transit Fixed Routes     	          $617911.00	          $168052.00	          $449859.00	30-jul-2004	06-dec-2004	A	           	30-jul-2004	           	 	 	 	Sarah Graham                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	OK	03      	CART/UOO             	6295             	NORMAN              	403170	OK030023               	0     	Capital, Operating and Planning Ass	         $1100000.00	          $581991.00	          $518009.00	26-apr-2005	21-dec-2004	A	           	22-sep-2003	21-jan-2005	 	 	 	Ruth Johnston                           	 	               $0.00	          $727490.00	          $145499.00	          $581991.00	          $418147.00	           $83629.00	          $334518.00	          $916509.00	         $1100000.00	          $183491.00	N	31-jan-2005 13:36:06	21-jan-2005	                              	2005  	1     	G	N
78600        	OK	90      	CART/UOO             	6295             	NORMAN              	403170	OK90X068               	0     	Capital, Operating and Planning Ass	         $1117584.00	          $897008.00	          $220576.00	27-aug-2003	21-dec-2004	A	           	27-aug-2003	21-jan-2005	 	 	 	Ruth Johnston                           	 	               $0.00	         $1307761.00	          $410753.00	          $897008.00	               $0.00	               $0.00	               $0.00	          $897008.00	         $1117584.00	          $220576.00	N	31-jan-2005 13:29:09	21-jan-2005	                              	2005  	1     	G	N
78600        	OK	90      	CART/UOO             	6295             	NORMAN              	403170	OK90X072               	1     	Capital, Operating and Planning Ass	         $1117459.00	          $424133.00	          $693326.00	28-sep-2005	21-dec-2004	A	           	08-jul-2004	21-jan-2005	 	 	 	                                        	 	               $0.00	          $655506.00	          $231373.00	          $424133.00	               $0.00	               $0.00	               $0.00	          $424133.00	         $1117459.00	          $693326.00	N	31-jan-2005 13:35:21	21-jan-2005	                              	2005  	1     	G	N
78600        	TX	90      	CCCOA/CCART          	6297             	MCKINNEY            	480000	TX90X614               	0     	Study, Oper., On call svcs., Bus rt	          $581775.00	          $473775.00	          $108000.00	23-oct-2003	26-nov-2003	A	           	13-aug-2003	           	 	 	 	Abel Ayala                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	TX	90      	CCCOA/CCART          	6297             	MCKINNEY            	480000	TX90X646               	0     	Buses, expanded operations         	          $446322.00	          $386919.00	           $59403.00	23-jul-2004	20-sep-2004	A	           	23-jul-2004	           	 	 	 	Lynn Hayes                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78600        	OK	37      	OTA                  	6382             	OKLAHOMA CITY       	400430	OK37X013               	0     	Continued  & New JARC Projects     	         $1268902.00	          $217549.00	         $1051353.00	22-aug-2005	08-dec-2004	A	           	16-aug-2004	           	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	IL	03      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL030216               	0     	Bus safety & security              	         $1973596.00	         $1819920.00	          $153676.00	24-jan-2005	09-nov-2004	A	           	19-sep-2000	28-jan-2005	 	 	 	M. BROWN                                	 	               $0.00	         $2295513.00	          $458456.00	         $1837057.00	               $0.00	               $0.00	               $0.00	         $1837057.00	               $0.00	          $136539.00	N	28-jan-2005 14:24:28	28-jan-2005	                              	2005  	1     	G	N
78700        	IL	03      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL030227               	0     	East Moline Transfer Facility      	          $637712.00	             $908.00	          $636804.00	16-aug-2002	07-dec-2004	A	           	16-aug-2002	28-jan-2005	 	 	 	William Kalt                            	 	               $0.00	            $1435.00	             $287.00	            $1148.00	               $0.00	               $0.00	               $0.00	            $1148.00	               $0.00	          $636564.00	N	28-jan-2005 14:43:47	28-jan-2005	                              	2005  	1     	G	N
78700        	IL	03      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL030241               	0     	Moline Transfer Center             	         $1368000.00	               $0.00	         $1368000.00	20-sep-2004	           	A	           	20-sep-2004	28-jan-2005	 	 	 	Leah Russell 816-329-3939               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1446865.00	          $289373.00	         $1157492.00	         $1157492.00	               $0.00	          $210508.00	N	28-jan-2005 14:45:04	28-jan-2005	                              	2005  	1     	G	N
78700        	IL	37      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL37X022               	0     	Operating assistance for JARC servi	               $0.00	          $174548.00	         $-174548.00	           	15-jun-2004	C	           	30-jul-2003	30-jul-2003	 	 	 	M Brown                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	30-jul-2003	                              	2003  	3     	G	N
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X271               	1     	OPERATING, CAPITAL & PLANNING      	         $2116934.00	         $2093798.00	           $23136.00	27-jul-2005	07-dec-2004	C	           	15-may-1995	28-jan-2005	 	 	 	RUSSELL                                 	 	               $0.00	         $7669952.00	         $5575489.00	         $2094463.00	           $26959.00	            $4488.00	           $22471.00	         $2116934.00	               $0.00	               $0.00	N	28-jan-2005 14:22:18	28-jan-2005	                              	2005  	1     	G	Y
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X319               	1     	CAPITAL OPERATING AND PLANNING     	         $1697134.00	         $1676879.00	           $20255.00	28-jun-2005	09-feb-2004	C	           	04-mar-1997	28-jan-2005	 	 	 	RUSSELL                                 	 	               $0.00	         $9464861.00	         $7787982.00	         $1676879.00	           $25319.00	            $5064.00	           $20255.00	         $1697134.00	               $0.00	               $0.00	N	28-jan-2005 14:23:19	28-jan-2005	                              	2005  	1     	G	Y
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X338               	0     	CAPITAL/OPERTING/PLANNING          	         $1351467.00	         $1277121.00	           $74346.00	08-jul-1998	07-dec-2004	A	           	08-jul-1998	28-jan-2005	 	 	 	M. BROWN                                	 	               $0.00	         $1596403.00	          $319283.00	         $1277120.00	               $0.00	               $0.00	               $0.00	         $1277120.00	               $0.00	           $74347.00	N	28-jan-2005 14:36:12	28-jan-2005	                              	2005  	1     	G	Y
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X353               	0     	Municipal Bus Service              	         $1056000.00	         $1002232.00	           $53768.00	23-jun-1999	29-dec-2004	A	           	23-jun-1999	28-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $1295947.00	          $290117.00	         $1005830.00	               $0.00	               $0.00	               $0.00	         $1005830.00	               $0.00	           $50170.00	N	28-jan-2005 14:37:56	28-jan-2005	                              	2005  	1     	G	N
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X386               	0     	Municipal bus service              	         $1856000.00	         $1717566.00	          $138434.00	15-may-2000	03-dec-2004	A	           	15-may-2000	28-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $2248860.00	          $542068.00	         $1706792.00	            $6905.00	            $1381.00	            $5524.00	         $1712316.00	               $0.00	          $143684.00	N	28-jan-2005 14:38:59	28-jan-2005	                              	2005  	1     	G	Y
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X403               	0     	municipal bus service capital      	         $1661029.00	         $1425589.00	          $235440.00	30-apr-2001	01-sep-2004	A	           	30-apr-2001	28-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $1787589.00	          $365664.00	         $1421925.00	               $0.00	               $0.00	               $0.00	         $1421925.00	               $0.00	          $239104.00	N	28-jan-2005 14:40:31	28-jan-2005	                              	2005  	1     	G	N
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X431               	0     	Continuing metropolitan transit ser	         $1100000.00	         $1001860.00	           $98140.00	29-aug-2005	09-nov-2004	A	           	12-jun-2002	28-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $1252325.00	          $250464.00	         $1001861.00	            $8351.00	             $871.00	            $7480.00	         $1009341.00	               $0.00	           $90659.00	N	28-jan-2005 14:41:20	28-jan-2005	                              	2005  	1     	G	N
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X446               	0     	Continuing metropolitan transit ser	          $854288.00	          $692001.00	          $162287.00	24-apr-2003	03-dec-2004	A	           	24-apr-2003	28-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $1503454.00	          $811454.00	          $692000.00	               $0.00	               $0.00	               $0.00	          $692000.00	               $0.00	          $162288.00	N	28-jan-2005 14:42:06	28-jan-2005	                              	2005  	1     	G	N
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X451               	0     	Continuing mass transit service    	         $1549400.00	         $1056872.00	          $492528.00	20-jun-2003	03-dec-2004	A	           	20-jun-2003	03-feb-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $1321088.00	          $264216.00	         $1056872.00	               $0.00	               $0.00	               $0.00	         $1056872.00	         $1549400.00	          $492528.00	N	03-feb-2005 15:01:03	03-feb-2005	                              	2005  	1     	G	N
78700        	IL	90      	ROCK ISLAND MMTD     	1180             	ROCK ISLAND         	190780	IL90X479               	1     	Continuing Mass Transit Service    	         $1259352.00	         $1172020.00	           $87332.00	10-nov-2004	09-nov-2004	A	           	14-may-2004	28-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $1465025.00	          $293005.00	         $1172020.00	               $0.00	               $0.00	               $0.00	         $1172020.00	               $0.00	           $87332.00	N	28-jan-2005 14:42:55	28-jan-2005	                              	2005  	1     	G	N
78700        	IL	03      	BI-STATE     MPC     	1277             	ROCK ISLAND         	190780	IL030246               	0     	New Starts Alternatives Analysis St	          $297004.00	               $0.00	          $297004.00	28-sep-2005	           	A	           	21-jul-2004	           	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	460001	IA030085               	0     	rollingstock & facility improvement	         $2026478.00	         $2003445.00	           $23033.00	16-may-2000	10-may-2004	C	           	16-may-2000	21-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $2443226.00	          $439781.00	         $2003445.00	           $28089.00	            $5056.00	           $23033.00	         $2026478.00	         $2026478.00	               $0.00	N	26-jan-2005 14:54:06	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	460001	IA030092               	0     	rolling stock & minor facility proj	         $2732813.00	         $2552468.00	          $180345.00	16-apr-2001	27-dec-2004	A	           	16-apr-2001	21-jan-2005	 	 	 	M. Brown                                	 	               $0.00	         $3112766.00	          $560298.00	         $2552468.00	          $219933.00	           $39588.00	          $180345.00	         $2732813.00	         $2732813.00	               $0.00	N	26-jan-2005 14:44:44	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	460001	IA030093               	0     	Bus Admin./Maint./Storage facilitie	         $1294192.00	         $1211050.00	           $83142.00	15-feb-2005	25-may-2004	A	           	10-aug-2001	21-jan-2005	 	 	 	margaret brown                          	 	               $0.00	         $1510239.00	          $299189.00	         $1211050.00	          $103682.00	           $20540.00	           $83142.00	         $1294192.00	         $1294192.00	               $0.00	N	26-jan-2005 14:31:44	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	460001	IA030094               	0     	Maintenance & Boarding facilities  	          $246088.00	           $12436.00	          $233652.00	28-jun-2002	24-nov-2003	A	           	28-jun-2002	21-jan-2005	 	 	 	.M. Brown                               	 	               $0.00	           $15545.00	            $3109.00	           $12436.00	          $292065.00	           $58413.00	          $233652.00	          $246088.00	          $246088.00	               $0.00	N	26-jan-2005 14:12:50	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	460001	IA030095               	0     	vehicles, equip.& minor facility im	         $4950145.00	         $4279821.00	          $670324.00	24-aug-2005	13-dec-2004	A	           	24-apr-2002	21-jan-2005	 	 	 	M. Brown                                	 	               $0.00	         $5187536.00	          $907715.00	         $4279821.00	          $812494.00	          $142170.00	          $670324.00	         $4950145.00	         $4950145.00	               $0.00	N	25-jan-2005 12:20:07	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	460001	IA030098               	0     	vehicles, equip.& facility improvem	         $5833911.00	         $2748621.00	         $3085290.00	30-jul-2003	13-dec-2004	A	           	30-jul-2003	21-jan-2005	 	 	 	M. Brown                                	 	               $0.00	         $3328132.00	          $579511.00	         $2748621.00	         $3735783.00	          $650493.00	         $3085290.00	         $5833911.00	         $5833911.00	               $0.00	N	25-jan-2005 14:38:44	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	460001	IA030102               	0     	Facility Project                   	          $896235.00	          $492743.00	          $403492.00	15-mar-2005	20-dec-2004	A	           	11-aug-2003	21-jan-2005	 	 	 	Shannon Graves                          	 	               $0.00	          $886937.00	          $394194.00	          $492743.00	          $726285.00	          $322793.00	          $403492.00	          $896235.00	          $896235.00	               $0.00	N	25-jan-2005 14:53:18	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	03      	IOWA DOT             	1812             	AMES                	460001	IA030103               	1     	Rollingstock                       	         $6967766.00	          $453494.00	         $6514272.00	20-sep-2004	01-nov-2004	A	           	25-jun-2004	21-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	          $549025.00	           $95531.00	          $453494.00	         $7886537.00	         $1372265.00	         $6514272.00	         $6967766.00	         $6967766.00	               $0.00	N	26-jan-2005 14:11:08	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	16      	IOWA DOT             	1812             	AMES                	460001	IA160029               	1     	SFY2005 Cost of Contracted Service 	          $977883.00	          $592400.00	          $385483.00	30-mar-2005	27-dec-2004	C	           	31-mar-2004	21-jan-2005	 	 	 	Cathy Monroe                            	 	               $0.00	          $740501.00	          $148101.00	          $592400.00	          $481860.00	           $96377.00	          $385483.00	          $977883.00	          $977883.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	460001	IA18X021               	3     	Capital & FY2001 Operating Assistan	         $4558955.00	         $4484931.00	           $74024.00	28-jun-2005	12-may-2003	A	           	28-apr-2000	21-jan-2005	 	 	 	Mark Bechtel                            	 	               $0.00	         $7233760.00	         $2748829.00	         $4484931.00	          $119394.00	           $45370.00	           $74024.00	         $4558955.00	         $4558955.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	460001	IA18X022               	3     	Capital & Operating                	         $4922936.00	         $4833894.00	           $89042.00	09-aug-2005	15-oct-2004	A	           	13-mar-2001	21-jan-2005	 	 	 	Mark Bechtel/Cathy Monroe               	 	               $0.00	         $7796603.00	         $2962709.00	         $4833894.00	          $143616.00	           $54574.00	           $89042.00	         $4922936.00	         $4922936.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	460001	IA18X023               	1     	Capital & Operating                	         $5180926.00	         $4661585.00	          $519341.00	19-jul-2005	08-nov-2004	A	           	22-mar-2002	21-jan-2005	 	 	 	Mark Bechtel/Cathy Monroe               	 	               $0.00	         $5826981.00	         $1165396.00	         $4661585.00	          $649176.00	          $129835.00	          $519341.00	         $5180926.00	         $5180926.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	460001	IA18X024               	2     	Capital & Operating                	         $5195942.00	         $3607617.00	         $1588325.00	08-dec-2003	22-nov-2004	A	           	06-jun-2003	21-jan-2005	 	 	 	Cathy Monroe                            	 	               $0.00	         $5980450.00	         $2372833.00	         $3607617.00	         $2633012.00	         $1044687.00	         $1588325.00	         $5195942.00	         $5195942.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	460001	IA18X025               	2     	Capital & Operating                	         $5416650.00	         $1307199.00	         $4109451.00	25-aug-2004	27-dec-2004	A	           	12-apr-2004	21-jan-2005	 	 	 	Cathy Monroe                            	 	          $250000.00	         $2152438.00	          $845239.00	         $1307199.00	         $6766634.00	         $2657183.00	         $4109451.00	         $5416650.00	         $5416650.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	18      	IOWA DOT             	1812             	AMES                	460001	IA18X026               	1     	Capital                            	          $500000.00	           $72407.00	          $427593.00	09-sep-2004	27-dec-2004	A	           	15-jun-2004	21-jan-2005	 	 	 	Cathy Monroe/Bill Kalt                  	 	               $0.00	           $90509.00	           $18102.00	           $72407.00	          $534491.00	          $106898.00	          $427593.00	          $500000.00	          $500000.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	26      	IOWA DOT             	1812             	AMES                	460001	IA260001               	0     	Capital & Operating                	         $1907440.00	          $345528.00	         $1561912.00	24-apr-2002	27-dec-2004	A	           	24-apr-2002	21-jan-2005	 	 	 	William Kalt                            	 	               $0.00	          $691056.00	          $345528.00	          $345528.00	         $3123824.00	         $1561912.00	         $1561912.00	         $1907440.00	         $1907440.00	               $0.00	N	26-jan-2005 14:55:32	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	26      	IOWA DOT             	1812             	AMES                	460001	IA260002               	1     	Capital                            	         $1148827.00	               $0.00	         $1148827.00	16-jul-2004	           	A	           	18-feb-2004	21-jan-2005	 	 	 	Bill Kalt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2297654.00	         $1148827.00	         $1148827.00	         $1148827.00	         $1148827.00	               $0.00	N	26-jan-2005 15:01:24	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	37      	IOWA DOT             	1812             	AMES                	460001	IA37X001               	0     	Job Access/Reverse Commute Grant   	          $254475.00	          $242094.00	           $12381.00	12-may-2005	21-oct-2002	C	           	01-sep-1999	21-jan-2005	 	 	 	Shannon Graves                          	 	               $0.00	          $484188.00	          $242094.00	          $242094.00	           $24762.00	           $12381.00	           $12381.00	          $254475.00	          $254475.00	               $0.00	N	26-jan-2005 15:08:41	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	37      	IOWA DOT             	1812             	AMES                	460001	IA37X006               	0     	Iowa `s FY2000 JARC application    	         $2700000.00	         $2260743.00	          $439257.00	20-sep-2005	27-dec-2004	A	           	08-nov-2000	21-jan-2005	 	 	 	m. brown                                	 	               $0.00	         $4521486.00	         $2260743.00	         $2260743.00	          $878514.00	          $439257.00	          $439257.00	         $2700000.00	         $2700000.00	               $0.00	N	27-jan-2005 11:08:28	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	37      	IOWA DOT             	1812             	AMES                	460001	IA37X007               	2     	Iowa `s FY2001 JARC application    	         $1596480.00	          $285627.00	         $1310853.00	02-jul-2003	15-oct-2004	A	           	24-apr-2002	21-jan-2005	 	 	 	Leah Russell 816-329-3939               	 	               $0.00	          $571254.00	          $285627.00	          $285627.00	         $2621706.00	         $1310853.00	         $1310853.00	         $1596480.00	         $1596480.00	               $0.00	N	27-jan-2005 11:36:29	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	37      	IOWA DOT             	1812             	AMES                	460001	IA37X008               	1     	Iowa `s FY2002 JARC application    	         $1700000.00	          $680184.00	         $1019816.00	08-jul-2003	13-dec-2004	A	           	18-sep-2002	21-jan-2005	 	 	 	m. brown                                	 	               $0.00	         $1360368.00	          $680184.00	          $680184.00	         $2039632.00	         $1019816.00	         $1019816.00	         $1700000.00	         $1700000.00	               $0.00	N	27-jan-2005 12:34:49	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	37      	IOWA DOT             	1812             	AMES                	460001	IA37X009               	0     	Operating service and one vehicle  	          $990671.00	          $247532.00	          $743139.00	20-sep-2005	27-dec-2004	A	           	08-dec-2003	21-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	          $495064.00	          $247532.00	          $247532.00	         $1486278.00	          $743139.00	          $743139.00	          $990671.00	          $990671.00	               $0.00	N	27-jan-2005 12:52:21	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	81      	IOWA DOT             	1812             	AMES                	460001	IA81X003               	2     	Consolidated Planning Grant        	         $1758410.00	         $1743790.00	           $14620.00	20-apr-2001	08-mar-2004	C	           	07-dec-2000	21-jan-2005	 	 	 	Mark Bechtel                            	 	               $0.00	         $2179738.00	          $435948.00	         $1743790.00	           $18275.00	            $3655.00	           $14620.00	         $1758410.00	         $1758410.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	81      	IOWA DOT             	1812             	AMES                	460001	IA81X004               	2     	Consolidated Planning Grant        	         $1958175.00	         $1929199.00	           $28976.00	11-jul-2002	22-nov-2004	C	           	23-jul-2001	21-jan-2005	 	 	 	Mark Bechtel                            	 	               $0.00	         $2411499.00	          $482300.00	         $1929199.00	           $36220.00	            $7244.00	           $28976.00	         $1958175.00	         $1958175.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	81      	IOWA DOT             	1812             	AMES                	460001	IA81X005               	4     	FHWA PL/ FTA 5313/ FTA5303 Funds --	         $1907597.00	         $1796858.00	          $110739.00	30-may-2003	22-nov-2004	A	           	04-sep-2002	21-jan-2005	 	 	 	Mark Bechtel                            	 	               $0.00	         $2246073.00	          $449215.00	         $1796858.00	          $138424.00	           $27685.00	          $110739.00	         $1907597.00	         $1907597.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	81      	IOWA DOT             	1812             	AMES                	460001	IA81X006               	3     	Consolidated Planning Grant SFY04  	         $2185367.00	         $1285535.00	          $899832.00	16-jun-2004	04-dec-2004	A	           	05-sep-2003	21-jan-2005	 	 	 	Mark Bechtel                            	 	               $0.00	         $1606919.00	          $321384.00	         $1285535.00	         $1124790.00	          $224958.00	          $899832.00	         $2185367.00	         $2185367.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78700        	IA	81      	IOWA DOT             	1812             	AMES                	460001	IA81X007               	0     	Consolidated Planning Grant        	         $1318740.00	          $134748.00	         $1183992.00	09-sep-2004	27-dec-2004	A	           	09-sep-2004	21-jan-2005	 	 	 	Cathy Monroe                            	 	               $0.00	          $168435.00	           $33687.00	          $134748.00	         $1479990.00	          $295998.00	         $1183992.00	         $1318740.00	         $1318740.00	               $0.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78700        	KS	03      	KDOT                 	1813             	TOPEKA              	203530	KS030019               	1     	Discretionary grants and loans     	         $1471643.00	         $1469710.00	            $1933.00	20-sep-2001	30-jun-2004	A	           	23-jan-2001	28-oct-2004	 	 	 	Margaret Brown                          	 	               $0.00	         $2096403.31	          $626695.91	         $1469707.40	            $2419.50	             $483.90	            $1935.60	         $1471643.00	         $1471643.00	               $0.00	N	28-oct-2004 15:19:51	28-oct-2004	                              	2004  	4     	G	N
78700        	KS	03      	KDOT                 	1813             	TOPEKA              	203530	KS030023               	1     	5309 public transit grant          	         $2970087.00	         $1936127.00	         $1033960.00	15-sep-2005	29-dec-2004	A	           	07-aug-2002	28-oct-2004	 	 	 	Shannon Graves                          	 	               $0.00	         $2351354.00	          $450263.42	         $1901090.58	         $1361254.80	          $292258.38	         $1068996.42	         $2970087.00	         $2970087.00	               $0.00	N	28-oct-2004 15:20:52	28-oct-2004	                              	2004  	4     	G	N
78700        	KS	03      	KDOT                 	1813             	TOPEKA              	203530	KS030026               	0     	5309 public transit grant          	         $1157693.00	               $0.00	         $1157693.00	26-may-2005	           	A	           	09-sep-2002	28-oct-2004	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1447117.00	          $289424.00	         $1157693.00	         $1157693.00	         $1157693.00	               $0.00	N	28-oct-2004 15:24:42	28-oct-2004	                              	2004  	4     	G	N
78700        	KS	03      	KDOT                 	1813             	TOPEKA              	203530	KS030028               	0     	Discretionary grants and loans     	         $2970945.00	          $389794.00	         $2581151.00	11-jul-2003	11-aug-2004	A	           	11-jul-2003	28-oct-2004	 	 	 	Shannon Graves                          	 	               $0.00	          $487243.00	           $97448.60	          $389794.40	         $3226438.20	          $645287.60	         $2581150.60	         $2970945.00	         $2970945.00	               $0.00	N	28-oct-2004 16:02:10	28-oct-2004	                              	2004  	4     	G	N
78700        	KS	16      	KDOT                 	1813             	TOPEKA              	203530	KS160025               	2     	Elderly & disabled transportation  	         $2543584.00	         $2543584.00	               $0.00	13-aug-2002	08-dec-2004	C	           	08-sep-2000	28-oct-2004	 	 	 	Cathy Monroe                            	 	               $0.00	         $3109561.20	          $587255.60	         $2522305.60	           $24277.85	            $2999.45	           $21278.40	         $2543584.00	         $2543584.00	               $0.00	N	28-oct-2004 16:05:42	28-oct-2004	                              	2004  	4     	G	N
78700        	KS	16      	KDOT                 	1813             	TOPEKA              	203530	KS160026               	0     	Elderly & disabled transportation  	          $878255.00	          $293572.00	          $584683.00	15-aug-2003	15-sep-2004	A	           	15-aug-2003	28-oct-2004	 	 	 	Cathy Monroe                            	 	               $0.00	          $366966.00	           $73393.20	          $293572.80	          $730852.75	          $146170.55	          $584682.20	          $878255.00	          $878255.00	               $0.00	N	28-oct-2004 16:11:46	28-oct-2004	                              	2004  	4     	G	N
78700        	KS	18      	KDOT                 	1813             	TOPEKA              	203530	KS18X021               	0     	Public Transit                     	         $4084802.00	         $3190534.00	          $894268.00	23-jun-2005	17-nov-2004	A	           	17-jun-2003	28-oct-2004	 	 	 	Cathy Monroe                            	 	               $0.00	         $3979419.66	          $795883.91	         $3183535.75	         $3797145.34	         $2895879.09	          $901266.25	         $4084802.00	         $4084802.00	               $0.00	N	28-oct-2004 16:16:02	28-oct-2004	                              	2004  	4     	G	N
78700        	KS	18      	KDOT                 	1813             	TOPEKA              	203530	KS18X022               	0     	Public Transit                     	         $3925347.00	         $1114293.00	         $2811054.00	28-jul-2004	29-dec-2004	A	           	28-jul-2004	28-oct-2004	 	 	 	Cathy Monroe                            	 	               $0.00	          $450143.00	           $90028.60	          $360114.40	         $7093143.00	         $3527910.40	         $3565232.60	         $3925347.00	         $3925347.00	               $0.00	N	28-oct-2004 16:18:50	28-oct-2004	                              	2004  	4     	G	N
78700        	KS	80      	KDOT                 	1813             	TOPEKA              	203530	KS80X009               	0     	Statewide Planning & Research      	           $36500.00	           $32928.00	            $3572.00	15-jul-2004	14-jul-2004	A	           	02-feb-2001	28-oct-2004	 	 	 	Louise Lloyd                            	 	               $0.00	           $41158.12	            $8231.62	           $32926.50	            $3648.19	              $74.69	            $3573.50	           $36500.00	           $36500.00	               $0.00	N	28-oct-2004 16:20:17	28-oct-2004	                              	2004  	4     	G	Y
78700        	KS	80      	KDOT                 	1813             	TOPEKA              	203530	KS80X010               	0     	Statewide Planning & Research      	          $164961.00	          $160999.00	            $3962.00	16-dec-2004	15-dec-2004	A	           	11-sep-2002	28-oct-2004	 	 	 	Mark Bechtel/John Weiss                 	 	               $0.00	          $154810.37	           $30962.07	          $123848.30	           $43142.83	            $2030.13	           $41112.70	          $164961.00	          $164961.00	               $0.00	N	28-oct-2004 16:21:15	28-oct-2004	                              	2004  	4     	G	N
78700        	KS	80      	KDOT                 	1813             	TOPEKA              	203530	KS80X011               	0     	Statewide Planning & Research      	          $134039.00	            $5800.00	          $128239.00	25-aug-2004	15-dec-2004	A	           	25-aug-2004	28-oct-2004	 	 	 	Cathy Monroe 3293929                    	 	               $0.00	               $0.00	               $0.00	               $0.00	          $167548.75	           $33509.75	          $134039.00	          $134039.00	          $134039.00	               $0.00	N	                    	28-oct-2004	                              	2004  	4     	C	N
78700        	KS	81      	KDOT                 	1813             	TOPEKA              	203530	KS81X004               	2     	Consolidated planning Grant        	         $4804805.00	         $3561302.00	         $1243503.00	02-apr-2004	29-dec-2004	A	           	03-jul-2002	25-feb-2005	 	 	 	Cathy Monroe                            	 	               $0.00	         $3968837.76	          $793767.56	         $3175070.20	         $2037168.40	          $407433.60	         $1629734.80	         $4804805.00	               $0.00	               $0.00	N	                    	25-feb-2005	                              	2005  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	290000	MO030073               	0     	Cross-State Commuter Rail Study    	          $496280.00	          $172342.00	          $323938.00	31-jan-2000	06-dec-2004	A	           	31-jan-2000	01-feb-2005	 	 	 	Louise Lloyd                            	 	               $0.00	          $185610.00	           $37122.00	          $148488.00	          $434739.00	           $86947.00	          $347792.00	          $496280.00	          $496280.00	               $0.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	290000	MO030079               	1     	Bus and bus related improvements   	         $2419879.00	         $2359854.00	           $60025.00	30-apr-2001	24-nov-2004	A	           	26-jul-2000	01-feb-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $2979643.00	          $595928.00	         $2383715.00	           $45208.00	            $9044.00	           $36164.00	         $2419879.00	         $2419879.00	               $0.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	290000	MO030081               	1     	Capital Project                    	         $2302866.00	         $1156376.00	         $1146490.00	22-apr-2005	04-feb-2004	A	           	19-mar-2001	01-feb-2005	 	 	 	Ms. Margaret Brown                      	 	               $0.00	         $1804962.00	          $360992.00	         $1443970.00	         $1073621.00	          $214725.00	          $858896.00	         $2302866.00	         $2302866.00	               $0.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	290000	MO030082               	0     	Capital Project                    	         $2798585.00	         $2742896.00	           $55689.00	22-sep-2005	18-nov-2004	A	           	10-may-2001	01-feb-2005	 	 	 	brown                                   	 	               $0.00	         $3428621.00	          $685727.00	         $2742894.00	           $69613.00	           $13922.00	           $55691.00	         $2798585.00	         $2798585.00	               $0.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	290000	MO030088               	0     	Capital Grant                      	          $838576.00	          $220576.00	          $618000.00	29-mar-2002	23-oct-2002	A	           	29-mar-2002	01-feb-2005	 	 	 	Margaret A. Brown                       	 	               $0.00	          $275720.00	           $55144.00	          $220576.00	          $772500.00	          $154500.00	          $618000.00	          $838576.00	          $838576.00	               $0.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	290000	MO030089               	0     	Capital Assistance for SMTS        	         $1240000.00	         $1116245.00	          $123755.00	13-apr-2005	23-jun-2004	A	           	10-sep-2002	01-feb-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $1395309.00	          $279064.00	         $1116245.00	          $154692.00	           $30937.00	          $123755.00	         $1240000.00	         $1240000.00	               $0.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	290000	MO030090               	0     	Capital Assistance Grant           	          $420000.00	          $348157.00	           $71843.00	23-jul-2002	14-nov-2003	A	           	23-jul-2002	01-feb-2005	 	 	 	.Margaret Brown                         	 	               $0.00	          $435198.00	           $87039.00	          $348159.00	           $89801.00	           $17960.00	           $71841.00	          $420000.00	          $420000.00	               $0.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	290000	MO030096               	0     	Captial Assistance Grant           	         $4610900.00	         $1414569.00	         $3196331.00	22-sep-2003	06-dec-2004	A	           	22-sep-2003	01-feb-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $2792901.00	          $558580.00	         $2234321.00	         $2970724.00	          $594145.00	         $2376579.00	         $4610900.00	         $4610900.00	               $0.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	290000	MO030101               	0     	Capital Assistance Grant           	         $1887404.00	         $1644065.00	          $243339.00	21-jun-2005	07-apr-2004	A	           	14-aug-2003	01-feb-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $2055082.00	          $411016.00	         $1644066.00	          $304173.00	           $60835.00	          $243338.00	         $1887404.00	         $1887404.00	               $0.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78700        	MO	03      	MODOT                	1814             	JEFFERSON CITY      	290000	MO030109               	0     	Capital Assistance Grant           	         $7265647.00	               $0.00	         $7265647.00	20-sep-2004	           	A	           	20-sep-2004	01-feb-2005	 	 	 	Leah Russell                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $7265647.00	         $7265647.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78700        	MO	16      	MODOT                	1814             	JEFFERSON CITY      	290000	MO160034               	0     	Elderly and Handicapped Transportat	         $1854865.00	         $1829107.00	           $25758.00	30-aug-2005	20-dec-2004	C	           	18-mar-2002	26-oct-2004	 	 	 	.Cathy Monroe                           	 	               $0.00	         $2277889.00	          $455576.00	         $1822313.00	               $0.00	               $0.00	               $0.00	         $1822313.00	               $0.00	           $32552.00	N	01-nov-2004 13:25:55	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	16      	MODOT                	1814             	JEFFERSON CITY      	290000	MO160035               	0     	Elderly and Handicapped Transportat	         $1779151.00	         $1629860.00	          $149291.00	09-sep-2005	22-sep-2004	A	           	01-may-2003	26-oct-2004	 	 	 	Cathy Monroe                            	 	               $0.00	         $2054719.00	          $410943.00	         $1643776.00	               $0.00	               $0.00	               $0.00	         $1643776.00	         $1779151.00	          $135375.00	N	01-nov-2004 14:09:03	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	16      	MODOT                	1814             	JEFFERSON CITY      	290000	MO160036               	1     	Elderly and Handicapped Transportat	         $1783015.00	               $0.00	         $1783015.00	22-sep-2005	           	A	           	12-jul-2004	26-oct-2004	 	 	 	Cathy Monroe                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1783015.00	         $1783015.00	N	01-nov-2004 14:23:49	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	290000	MO18X022               	0     	Missouri nonurbanized transit      	         $5323576.00	         $4925251.00	          $398325.00	31-may-2001	20-dec-2004	C	           	31-may-2001	26-oct-2004	 	 	 	Louise Lloyd                            	 	               $0.00	        $10748815.00	         $6005934.00	         $4742881.00	         $1161390.00	          $580695.00	          $580695.00	         $5323576.00	         $5323576.00	               $0.00	N	19-oct-2004 11:21:25	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	290000	MO18X023               	0     	cap & op assistance for nonurban ar	         $5993372.00	         $5733422.00	          $259950.00	30-aug-2005	21-dec-2004	A	           	09-jul-2002	26-oct-2004	 	 	 	Cathy Monroe                            	 	               $0.00	        $11811343.00	         $6030312.00	         $5781031.00	          $424682.00	          $212341.00	          $212341.00	         $5993372.00	         $5993372.00	               $0.00	N	19-oct-2004 11:28:18	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	290000	MO18X024               	0     	cap & op assistance for nonurban ar	         $6793763.00	         $5107064.00	         $1686699.00	22-sep-2005	20-dec-2004	A	           	02-jul-2003	26-oct-2004	 	 	 	Cathy Monroe                            	 	               $0.00	        $10910849.00	         $5860134.00	         $5050715.00	         $3486095.00	         $1743047.00	         $1743048.00	         $6793763.00	         $6793763.00	               $0.00	N	19-oct-2004 11:55:51	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	18      	MODOT                	1814             	JEFFERSON CITY      	290000	MO18X025               	1     	cap & op assistance for nonurban ar	         $6781154.00	         $1501449.00	         $5279705.00	22-sep-2005	20-dec-2004	A	           	02-jul-2004	26-oct-2004	 	 	 	Cathy Monroe                            	 	               $0.00	         $1273263.00	          $668042.00	          $605221.00	        $12351866.00	         $6175933.00	         $6175933.00	         $6781154.00	         $6781154.00	               $0.00	N	19-oct-2004 12:06:17	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	26      	MODOT                	1814             	JEFFERSON CITY      	290000	MO260005               	0     	Branson Study                      	          $450000.00	          $105216.00	          $344784.00	09-jun-2000	18-nov-2004	A	           	09-jun-2000	01-feb-2005	 	 	 	Louise Lloyd                            	 	               $0.00	          $131520.00	           $26303.00	          $105217.00	          $430980.00	           $86197.00	          $344783.00	          $450000.00	          $450000.00	               $0.00	N	                    	01-feb-2005	                              	2005  	1     	G	N
78700        	MO	37      	MODOT                	1814             	JEFFERSON CITY      	290000	MO37X001               	0     	Welfare to Work                    	          $939813.00	          $939064.00	             $749.00	17-feb-2000	09-dec-2004	C	           	17-feb-2000	23-feb-2005	 	 	 	Louise Lloyd                            	 	               $0.00	         $1879626.00	          $939813.00	          $939813.00	               $0.00	               $0.00	               $0.00	          $939813.00	          $939813.00	               $0.00	Y	03-mar-2005 10:06:52	23-feb-2005	                              	2005  	1     	G	N
78700        	MO	37      	MODOT                	1814             	JEFFERSON CITY      	290000	MO37X008               	0     	W-t-W operating grant              	          $800000.00	          $790148.00	            $9852.00	18-feb-2005	02-sep-2004	C	           	06-mar-2001	28-feb-2005	 	 	 	Louise Lloyd                            	 	               $0.00	         $1599998.00	          $799998.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00	          $800000.00	               $0.00	Y	03-mar-2005 10:10:06	28-feb-2005	                              	2005  	1     	G	N
78700        	MO	37      	MODOT                	1814             	JEFFERSON CITY      	290000	MO37X016               	0     	Transportation for W-t-W/Low Income	         $2150000.00	         $1497541.00	          $652459.00	25-apr-2003	06-dec-2004	C	           	25-apr-2003	26-oct-2004	 	 	 	m. brown 816-329-3928                   	 	               $0.00	         $2625523.00	         $1312762.00	         $1312761.00	         $1674477.00	          $837238.00	          $837239.00	         $2150000.00	         $2150000.00	               $0.00	N	                    	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	37      	MODOT                	1814             	JEFFERSON CITY      	290000	MO37X021               	0     	JARC funding                       	               $0.00	          $686859.00	         $-686859.00	           	06-dec-2004	C	           	13-may-2004	26-oct-2004	 	 	 	M.Brown                                 	 	               $0.00	          $906197.00	          $453099.00	          $453098.00	         $1151681.00	          $575840.00	          $575841.00	         $1028939.00	         $1028939.00	               $0.00	N	08-oct-2004 12:33:02	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	290000	MO80X007               	0     	                                   	          $835693.00	          $834279.00	            $1414.00	29-sep-2004	28-sep-2004	C	           	15-jun-1998	26-oct-2004	 	 	 	Shannon Graves                          	 	               $0.00	         $1042850.00	          $208570.00	          $834280.00	               $0.00	               $0.00	               $0.00	          $834280.00	          $835693.00	            $1413.00	Y	22-dec-2004 10:51:50	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	290000	MO80X008               	0     	FEDERALPLANNING ASSISTANCE         	               $0.00	          $718795.00	         $-718795.00	           	04-nov-2004	C	           	05-aug-1999	26-oct-2004	 	 	 	Shannon Graves                          	 	               $0.00	          $794869.00	          $158973.00	          $635896.00	          $103829.00	           $20767.00	           $83062.00	          $718958.00	               $0.00	               $0.00	Y	22-dec-2004 09:54:41	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	290000	MO80X010               	0     	Federal Urbanized Grant            	          $813010.00	          $782085.00	           $30925.00	25-aug-2005	22-sep-2004	C	           	19-jul-2000	26-oct-2004	 	 	 	Louise Lloyd                            	 	               $0.00	          $977606.00	          $195524.00	          $782082.00	           $38658.00	            $7730.00	           $30928.00	          $813010.00	          $813010.00	               $0.00	N	22-dec-2004 09:45:13	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	290000	MO80X013               	0     	Planning money                     	          $856194.00	          $689129.00	          $167065.00	25-aug-2005	17-mar-2004	A	           	13-sep-2001	26-oct-2004	 	 	 	Louise Lloyd                            	 	               $0.00	          $861408.00	          $172282.00	          $689126.00	          $208834.00	           $41766.00	          $167068.00	          $856194.00	               $0.00	               $0.00	N	22-dec-2004 09:42:37	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	290000	MO80X014               	0     	Planning Assistance Grant          	         $1105330.00	          $915860.00	          $189470.00	21-sep-2005	24-nov-2004	A	           	18-sep-2002	26-oct-2004	 	 	 	Mark Bechtel/John Weiss                 	 	               $0.00	         $1139684.00	          $227937.00	          $911747.00	          $241979.00	           $48396.00	          $193583.00	         $1105330.00	         $1105330.00	               $0.00	N	22-dec-2004 09:38:35	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	290000	MO80X015               	0     	Statewide Transit Planning Assistan	          $190467.00	           $97271.00	           $93196.00	30-aug-2005	13-dec-2004	A	           	10-sep-2003	26-oct-2004	 	 	 	John Weiss                              	 	               $0.00	           $62889.00	           $12577.00	           $50312.00	          $175195.00	           $35040.00	          $140155.00	          $190467.00	          $190467.00	               $0.00	N	22-dec-2004 09:29:35	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	80      	MODOT                	1814             	JEFFERSON CITY      	290000	MO80X016               	0     	Statewide Transit Planning Assistan	          $152516.00	               $0.00	          $152516.00	02-jul-2004	           	A	           	02-jul-2004	26-oct-2004	 	 	 	Cathy Monroe  816-329-3929              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $190645.00	           $38129.00	          $152516.00	          $152516.00	               $0.00	               $0.00	N	22-dec-2004 09:21:40	26-oct-2004	                              	2004  	4     	G	N
78700        	MO	81      	MODOT                	1814             	JEFFERSON CITY      	290000	MO81X001               	2     	Consolidated Planning Grant        	         $6256108.00	         $4469878.00	         $1786230.00	30-aug-2005	06-dec-2004	A	           	12-sep-2003	26-oct-2004	 	 	 	John Weiss, Cathy Monroe                	 	               $0.00	         $4509328.00	          $901865.00	         $3607463.00	         $3310806.00	          $662161.00	         $2648645.00	         $6256108.00	         $6256108.00	               $0.00	N	14-dec-2004 11:42:30	26-oct-2004	                              	2004  	4     	G	N
78700        	NE	03      	NDOR-                	1815             	LINCOLN             	310000	NE030031               	0     	feasibility study for buffalo count	           $99003.00	           $77017.00	           $21986.00	29-jan-2004	28-jan-2004	A	           	05-aug-2002	           	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	NE	03      	NDOR-                	1815             	LINCOLN             	310000	NE030034               	0     	Capital Assistance                 	          $737759.00	          $655348.00	           $82411.00	14-apr-2005	22-dec-2004	A	           	12-aug-2004	24-aug-2004	 	 	 	M.Brown                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	24-aug-2004 17:26:53	24-aug-2004	                              	2004  	3     	G	N
78700        	NE	16      	NDOR-                	1815             	LINCOLN             	310000	NE160028               	0     	fy2002-sect 5310 elderly/disab cap 	          $586015.00	          $515805.00	           $70210.00	16-jun-2005	16-jul-2004	C	           	12-sep-2001	28-jan-2004	 	 	 	Mark Bechtel                            	 	               $0.00	          $802563.00	          $290627.00	          $511936.00	               $0.00	               $0.00	               $0.00	          $511936.00	          $586015.00	           $74079.00	N	28-jan-2004 16:59:03	28-jan-2004	                              	2004  	1     	G	N
78700        	NE	16      	NDOR-                	1815             	LINCOLN             	310000	NE160029               	0     	FY2002 allocation used for FY-2003 	          $634064.00	          $524245.00	          $109819.00	26-aug-2002	28-jul-2004	A	           	26-aug-2002	29-jan-2004	 	 	 	Cathy Monroe                            	 	               $0.00	          $300180.00	           $99199.00	          $200981.00	               $0.00	               $0.00	               $0.00	          $200981.00	          $634064.00	          $433083.00	N	28-jan-2004 16:47:28	29-jan-2004	                              	2004  	1     	G	N
78700        	NE	16      	NDOR-                	1815             	LINCOLN             	310000	NE160030               	0     	FY2003 allocation used for FY-2004 	          $593773.00	          $478909.00	          $114864.00	21-aug-2003	15-dec-2004	A	           	21-aug-2003	29-jan-2004	 	 	 	Cathy Monroe                            	 	               $0.00	            $9629.00	               $0.00	            $9629.00	               $0.00	               $0.00	               $0.00	            $9629.00	               $0.00	          $584144.00	N	29-jan-2004 11:09:25	29-jan-2004	                              	2004  	1     	G	N
78700        	NE	16      	NDOR-                	1815             	LINCOLN             	310000	NE160031               	0     	FY2004 allocation used for FY-2005 	          $594868.00	           $14901.00	          $579967.00	29-sep-2005	22-dec-2004	A	           	13-sep-2004	           	 	 	 	Cathy Monroe                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	NE	18      	NDOR-                	1815             	LINCOLN             	310000	NE18X021               	0     	Fy2002 - section 5311              	         $2071059.00	         $1804628.00	          $266431.00	23-dec-2004	22-dec-2004	A	           	13-sep-2001	03-feb-2005	 	 	 	Mark Bechtel                            	 	               $0.00	         $3306556.00	         $1501927.00	         $1804629.00	          $266430.00	               $0.00	          $266430.00	         $2071059.00	               $0.00	               $0.00	N	02-feb-2005 17:53:31	03-feb-2005	                              	2005  	1     	G	N
78700        	NE	18      	NDOR-                	1815             	LINCOLN             	310000	NE18X022               	0     	FY2002 allocation for FY2003       	         $2272024.00	         $2102592.00	          $169432.00	18-sep-2002	22-dec-2004	A	           	18-sep-2002	04-feb-2005	 	 	 	Cathy Monroe                            	 	               $0.00	         $4747073.00	         $2719706.00	         $2027367.00	               $0.00	               $0.00	               $0.00	         $2027367.00	         $2272024.00	          $244657.00	N	04-feb-2005 14:27:44	04-feb-2005	                              	2005  	1     	G	N
78700        	NE	18      	NDOR-                	1815             	LINCOLN             	310000	NE18X023               	0     	fy2003 allocation for FY2004       	         $2499465.00	         $2422578.00	           $76887.00	16-sep-2003	22-dec-2004	A	           	16-sep-2003	04-feb-2004	 	 	 	Cathy Monroe                            	 	               $0.00	          $437621.00	          $200865.00	          $236756.00	               $0.00	               $0.00	               $0.00	          $236756.00	         $2499465.00	         $2262709.00	N	04-feb-2004 10:33:03	04-feb-2004	                              	2004  	1     	G	N
78700        	NE	37      	NDOR-                	1815             	LINCOLN             	310000	NE37X001               	0     	job access grant for buffalo county	          $131925.00	           $92547.00	           $39378.00	25-aug-2005	15-dec-2004	C	           	22-aug-2001	31-jul-2002	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $131925.00	          $131925.00	N	31-jul-2002 21:14:22	31-jul-2002	                              	2002  	3     	G	N
78700        	NE	70      	NDOR-                	1815             	LINCOLN             	310000	NE70X001               	0     	Transit Feasibility Study          	          $200000.00	          $199714.00	             $286.00	14-apr-2005	18-aug-2004	C	           	11-sep-2002	           	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	NE	80      	NDOR-                	1815             	LINCOLN             	310000	NE80X012               	0     	FTA fy2002 apportionment used in FY	          $292299.00	          $290553.00	            $1746.00	19-aug-2004	18-aug-2004	A	           	04-sep-2002	06-nov-2003	 	 	 	MARK BECHTEL                            	 	               $0.00	          $248956.00	           $49791.00	          $199165.00	               $0.00	               $0.00	               $0.00	          $199165.00	          $292299.00	           $93134.00	N	                    	06-nov-2003	                              	2003  	4     	G	N
78700        	NE	80      	NDOR-                	1815             	LINCOLN             	310000	NE80X013               	0     	FTA FY 2003 apportionment          	          $320280.00	          $288626.00	           $31654.00	28-aug-2003	15-dec-2004	A	           	28-aug-2003	           	 	 	 	MARK BECHTEL                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	IA	03      	AMES CITY            	1817             	AMES                	194440	IA030088               	3     	Rehab/Expansion of existing garage 	         $2846019.00	         $1865670.00	          $980349.00	28-dec-2004	07-dec-2004	A	           	16-may-2000	20-jan-2005	 	 	 	William Kalt                            	 	               $0.00	         $2403809.00	          $527478.00	         $1876331.00	               $0.00	               $0.00	               $0.00	         $1876331.00	               $0.00	          $969688.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78700        	IA	90      	AMES CITY            	1817             	AMES                	194440	IA90X285               	0     	Operating Assistance, ACM, and smal	          $175546.00	               $0.00	          $175546.00	27-dec-2004	           	A	           	27-dec-2004	05-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $1333936.00	         $1193374.00	          $140562.00	               $0.00	               $0.00	               $0.00	          $140562.00	          $175546.00	           $34984.00	N	05-jan-2005 13:37:16	05-jan-2005	                              	2005  	1     	G	N
78700        	IA	90      	BETTENDORF           	1818             	BETTENDORF          	190780	IA90X237               	0     	Capital Assistance                 	          $226049.00	          $212289.00	           $13760.00	12-may-2000	08-jul-2004	A	           	12-may-2000	07-aug-2003	 	 	 	M. Brown                                	 	               $0.00	          $603716.00	          $499317.00	          $104399.00	               $0.00	               $0.00	               $0.00	          $104399.00	          $226049.00	          $121650.00	N	07-aug-2003 15:22:36	07-aug-2003	                              	2003  	3     	G	N
78700        	IA	90      	BETTENDORF           	1818             	BETTENDORF          	190780	IA90X247               	0     	CAPITAL                            	          $238444.00	          $225849.00	           $12595.00	24-jul-2001	08-jul-2004	A	           	24-jul-2001	02-aug-2002	 	 	 	M. Brown 816-329-3928                   	 	               $0.00	          $595685.00	          $470620.00	          $125065.00	               $0.00	               $0.00	               $0.00	          $125065.00	          $238444.00	          $113379.00	N	02-aug-2002 15:33:27	02-aug-2002	                              	2002  	3     	G	N
78700        	IA	90      	BETTENDORF           	1818             	BETTENDORF          	190780	IA90X269               	0     	CAPITAL                            	          $217239.00	           $79353.00	          $137886.00	18-mar-2005	18-may-2004	A	           	18-jul-2003	30-jul-2004	 	 	 	M. Brown 816-329-3928                   	 	               $0.00	          $855560.00	          $530165.00	          $325395.00	               $0.00	               $0.00	               $0.00	          $325395.00	          $217239.00	         $-108156.00	N	30-jul-2004 17:43:07	30-jul-2004	                              	2004  	3     	G	N
78700        	IA	90      	BETTENDORF           	1818             	BETTENDORF          	190780	IA90X286               	0     	Capital Assistance                 	          $359305.00	               $0.00	          $359305.00	30-aug-2004	           	A	           	30-aug-2004	31-jan-2005	 	 	 	M. Brown                                	 	               $0.00	          $438085.51	          $320329.00	          $117756.51	               $0.00	               $0.00	               $0.00	          $117756.51	          $359305.00	          $241548.49	N	                    	31-jan-2005	                              	2005  	1     	G	N
78700        	IA	03      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA030082               	0     	CAPITAL ASSISTANCE                 	         $4477302.00	         $4430298.00	           $47004.00	26-sep-1997	28-may-2004	A	           	26-sep-1997	21-oct-2004	 	 	 	L. RUSSELL                              	 	               $0.00	         $5713427.00	         $1283129.00	         $4430298.00	           $30917.00	            $6183.00	           $24734.00	         $4455032.00	         $4477302.00	           $22270.00	N	22-oct-2004 07:58:15	21-oct-2004	                              	2004  	4     	G	Y
78700        	IA	03      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA030096               	0     	Intermodal Transportation Facility 	         $9049069.00	           $27569.00	         $9021500.00	05-jul-2005	14-sep-2004	A	           	01-jul-2002	21-oct-2004	 	 	 	Kalt.                                   	 	               $0.00	           $41020.00	           $13451.00	           $27569.00	           $14391.00	            $2879.00	           $11512.00	           $39081.00	         $9049069.00	         $9009988.00	N	22-oct-2004 08:07:54	21-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA90X235               	0     	Operating, Capital Assistance      	         $1483302.00	         $1163144.00	          $320158.00	26-may-2004	25-may-2004	A	           	05-may-2000	21-oct-2004	 	 	 	Margaret Brown                          	 	               $0.00	         $3917716.00	         $2754572.00	         $1163144.00	               $0.00	               $0.00	               $0.00	         $1163144.00	         $1483302.00	          $320158.00	N	22-oct-2004 08:27:22	21-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA90X241               	0     	Operating and Capital Assistance   	         $1415172.00	         $1400519.00	           $14653.00	08-mar-2001	14-sep-2004	C	           	08-mar-2001	04-mar-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $2590542.00	         $1175370.00	         $1415172.00	               $0.00	               $0.00	               $0.00	         $1415172.00	         $1415172.00	               $0.00	Y	04-mar-2005 12:28:43	04-mar-2005	                              	2005  	1     	G	N
78700        	IA	90      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA90X251               	0     	Operating, Capital Assistance      	         $1513075.00	         $1492682.00	           $20393.00	28-mar-2002	02-nov-2004	C	           	28-mar-2002	21-oct-2004	 	 	 	Margaret Brown                          	 	               $0.00	         $2606328.00	         $1237565.00	         $1368763.00	          $149300.00	           $25381.00	          $123919.00	         $1492682.00	         $1513075.00	           $20393.00	N	22-oct-2004 07:50:06	21-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA90X266               	1     	Operating, Capital Assistance      	         $1804620.00	         $1804620.00	               $0.00	30-jul-2003	03-dec-2004	C	           	06-may-2003	04-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $3421885.00	         $1617265.00	         $1804620.00	               $0.00	               $0.00	               $0.00	         $1804620.00	         $1804620.00	               $0.00	Y	04-jan-2005 13:39:11	04-jan-2005	                              	2005  	1     	G	N
78700        	IA	90      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA90X277               	1     	Operating, Capital Assistance      	         $1907561.00	         $1653739.00	          $253822.00	25-aug-2004	23-dec-2004	A	           	03-jun-2004	21-oct-2004	 	 	 	Margaret Brown                          	 	               $0.00	         $3052098.00	         $1526049.00	         $1526049.00	          $154474.00	           $26346.00	          $128128.00	         $1654177.00	         $1907561.00	          $253384.00	N	21-oct-2004 15:57:25	21-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	CEDAR RAPIDS TD      	1820             	CEDAR RAPIDS        	191510	IA90X283               	0     	FST&P Bus Facility Expansion       	          $103155.00	           $38400.00	           $64755.00	13-aug-2004	02-nov-2004	A	           	13-aug-2004	21-oct-2004	 	 	 	Margaret Brown                          	 	               $0.00	           $48000.00	            $9600.00	           $38400.00	               $0.00	               $0.00	               $0.00	           $38400.00	          $103155.00	           $64755.00	N	21-oct-2004 15:45:11	21-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	DAVENPORT DMT        	1822             	DAVENPORT           	190780	IA90X201               	0     	CAPITAL, OPERATING, PLANNING       	          $395599.00	          $395599.00	               $0.00	14-dec-2004	13-dec-2004	C	           	11-apr-1997	04-jan-2005	 	 	 	S. GRAVES                               	 	               $0.00	         $2924552.00	         $2528953.00	          $395599.00	               $0.00	               $0.00	               $0.00	          $395599.00	          $395599.00	               $0.00	Y	04-jan-2005 13:03:08	04-jan-2005	                              	2005  	1     	G	Y
78700        	IA	90      	DAVENPORT DMT        	1822             	DAVENPORT           	190780	IA90X249               	0     	PREVETIVE MAINTENANCE AND BUS PURC 	         $2920000.00	         $2787705.00	          $132295.00	14-dec-2004	13-dec-2004	A	           	01-feb-2002	03-feb-2005	 	 	 	MARGARET BROWN                          	 	               $0.00	         $3425009.00	          $637304.00	         $2787705.00	               $0.00	               $0.00	               $0.00	         $2787705.00	         $2920000.00	          $132295.00	N	25-feb-2005 10:08:22	03-feb-2005	                              	2005  	1     	G	N
78700        	IA	90      	DAVENPORT DMT        	1822             	DAVENPORT           	190780	IA90X278               	0     	Paratransit, Preventative Maint.;Pl	          $957442.00	          $814526.00	          $142916.00	23-apr-2004	16-sep-2004	A	           	23-apr-2004	03-feb-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $1018157.00	          $203631.00	          $814526.00	               $0.00	               $0.00	               $0.00	          $814526.00	          $957442.00	          $142916.00	N	25-feb-2005 10:07:48	03-feb-2005	                              	2005  	1     	G	N
78700        	IA	90      	DAVENPORT DMT        	1822             	DAVENPORT           	190780	IA90X290               	0     	Operating Assistance, Bus Shelters 	          $135775.00	               $0.00	          $135775.00	24-aug-2004	           	A	           	24-aug-2004	03-feb-2005	 	 	 	M. Brown                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $135775.00	          $135775.00	N	25-feb-2005 10:07:27	03-feb-2005	                              	2005  	1     	G	N
78700        	KS	03      	TOPEKA MTA           	1823             	TOPEKA              	201500	KS030035               	0     	Buses and bus related equipment    	         $1781750.00	          $200000.00	         $1581750.00	24-aug-2004	29-dec-2004	A	           	24-aug-2004	25-oct-2004	 	 	 	M.BROWN                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1781750.00	         $1781750.00	N	25-oct-2004 12:41:58	25-oct-2004	                              	2004  	4     	G	N
78700        	KS	37      	TOPEKA MTA           	1823             	TOPEKA              	201500	KS37X002               	0     	Job Access Project                 	          $600000.00	          $400000.00	          $200000.00	19-dec-2002	20-aug-2004	C	           	19-dec-2002	25-oct-2004	 	 	 	M.Brown                                 	 	               $0.00	          $961550.00	          $480775.00	          $480775.00	               $0.00	               $0.00	               $0.00	          $480775.00	          $600000.00	          $119225.00	N	25-oct-2004 14:57:20	25-oct-2004	                              	2004  	4     	G	N
78700        	KS	90      	TOPEKA MTA           	1823             	TOPEKA              	201500	KS90X070               	2     	CAPITAL ASSISTANCE                 	         $4144123.00	         $4111740.00	           $32383.00	27-jul-2000	06-dec-2004	C	           	22-aug-1997	25-oct-2004	 	 	 	BROWN,M.                                	 	               $0.00	         $7966930.00	         $3897522.00	         $4069408.00	           $52905.00	           $10581.00	           $42324.00	         $4111732.00	         $4144123.00	           $32391.00	N	25-oct-2004 12:53:08	25-oct-2004	                              	2004  	4     	G	N
78700        	KS	90      	TOPEKA MTA           	1823             	TOPEKA              	201500	KS90X088               	0     	Capital and Operating Assistance   	         $1320269.00	         $1023784.00	          $296485.00	13-sep-2005	20-aug-2004	A	           	07-sep-2001	25-oct-2004	 	 	 	M.Brown                                 	 	               $0.00	         $6183651.00	         $5157143.00	         $1026508.00	               $0.00	               $0.00	               $0.00	         $1026508.00	         $1320269.00	          $293761.00	N	25-oct-2004 14:42:31	25-oct-2004	                              	2004  	4     	G	N
78700        	KS	90      	TOPEKA MTA           	1823             	TOPEKA              	201500	KS90X099               	0     	Operating Assistance               	         $1526681.00	         $1050000.00	          $476681.00	26-mar-2004	05-nov-2004	C	           	26-mar-2004	25-oct-2004	 	 	 	M. Brown                                	 	               $0.00	         $3629146.00	         $2416755.00	         $1212391.00	               $0.00	               $0.00	               $0.00	         $1212391.00	         $1526681.00	          $314290.00	N	25-oct-2004 14:51:07	25-oct-2004	                              	2004  	4     	G	N
78700        	KS	03      	WT                   	1824             	WICHITA             	200700	KS030021               	0     	Sect.5309 Discretionary            	         $5096581.00	         $4856249.00	          $240332.00	21-jun-2005	06-feb-2003	A	           	16-apr-2001	18-oct-2004	 	 	 	Margaret Brown                          	 	               $0.00	         $6070311.00	         $1214062.00	         $4856249.00	               $0.00	               $0.00	               $0.00	         $4856249.00	         $5096581.00	          $240332.00	N	18-oct-2004 10:17:04	18-oct-2004	                              	2004  	4     	G	N
78700        	KS	03      	WT                   	1824             	WICHITA             	200700	KS030029               	0     	Implement AVL/MDT system           	          $327102.00	               $0.00	          $327102.00	23-jul-2003	           	A	           	23-jul-2003	18-oct-2004	 	 	 	Bill Kalt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $327102.00	          $327102.00	N	18-oct-2004 10:24:12	18-oct-2004	                              	2004  	4     	G	N
78700        	KS	03      	WT                   	1824             	WICHITA             	200700	KS030031               	0     	Sect.5309 Discretionary            	          $898946.00	          $435196.00	          $463750.00	30-mar-2004	20-aug-2004	A	           	30-mar-2004	18-oct-2004	 	 	 	Margaret Brown                          	 	               $0.00	          $543996.00	          $108800.00	          $435196.00	           $55384.00	           $11077.00	           $44307.00	          $479503.00	          $898946.00	          $419443.00	N	18-oct-2004 10:28:33	18-oct-2004	                              	2004  	4     	G	N
78700        	KS	37      	WT                   	1824             	WICHITA             	200700	KS37X003               	0     	Access to jobs                     	          $725000.00	          $724473.00	             $527.00	30-jul-2002	16-nov-2004	A	           	30-jul-2002	18-oct-2004	 	 	 	Shannon Graves                          	 	               $0.00	         $1384265.00	          $692133.00	          $692132.00	            $1052.00	             $526.00	             $526.00	          $692658.00	               $0.00	           $32342.00	N	18-oct-2004 10:51:39	18-oct-2004	                              	2004  	4     	G	N
78700        	KS	37      	WT                   	1824             	WICHITA             	200700	KS37X004               	0     	Access to jobs                     	         $1450000.00	          $182714.00	         $1267286.00	22-sep-2005	13-dec-2004	A	           	13-may-2004	18-oct-2004	 	 	 	Margaret Brown                          	 	               $0.00	          $161579.00	           $80790.00	           $80789.00	               $0.00	               $0.00	               $0.00	           $80789.00	               $0.00	         $1369211.00	N	18-oct-2004 10:55:14	18-oct-2004	                              	2004  	4     	G	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X076               	0     	CAPITAL/PLANNING/OPERATION         	         $2691210.00	         $2375554.00	          $315656.00	21-jun-2005	03-nov-2004	A	           	21-jun-1999	18-oct-2004	 	 	 	Shannon Graves                          	 	               $0.00	         $2969454.00	          $593900.00	         $2375554.00	           $23043.00	            $4609.00	           $18434.00	         $2393988.00	         $2691210.00	          $297222.00	N	18-oct-2004 11:01:52	18-oct-2004	                              	2004  	4     	G	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X083               	0     	Municipal bus service              	         $2964132.00	         $2594405.00	          $369727.00	22-sep-2005	03-nov-2004	A	           	09-mar-2000	18-oct-2004	 	 	 	Margaret Brown                          	 	               $0.00	         $3360460.00	          $766279.00	         $2594181.00	               $0.00	               $0.00	               $0.00	         $2594181.00	         $2964132.00	          $369951.00	N	18-oct-2004 11:20:23	18-oct-2004	                              	2004  	4     	G	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X086               	0     	Capital                            	         $1924930.00	         $1923516.00	            $1414.00	21-mar-2001	16-nov-2004	A	           	21-mar-2001	18-oct-2004	 	 	 	Magaret Brown                           	 	               $0.00	         $2404379.00	          $480876.00	         $1923503.00	            $1767.00	             $353.00	            $1414.00	         $1924917.00	         $1924930.00	              $13.00	N	18-oct-2004 11:43:42	18-oct-2004	                              	2004  	4     	G	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X089               	0     	Capital, planning and ADA operating	         $3405640.00	         $2674243.00	          $731397.00	22-sep-2005	13-dec-2004	A	           	01-feb-2002	18-oct-2004	 	 	 	Margaret Brown/816-329-3928             	 	               $0.00	         $3340837.00	          $668169.00	         $2672668.00	          $566818.00	          $113364.00	          $453454.00	         $3126122.00	         $3405640.00	          $279518.00	N	18-oct-2004 11:50:42	18-oct-2004	                              	2004  	4     	G	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X096               	0     	Capital, planning and ADA operating	         $2462808.00	         $2127758.00	          $335050.00	28-mar-2003	13-dec-2004	A	           	28-mar-2003	18-oct-2004	 	 	 	Margaret Brown/816-329-3928             	 	               $0.00	         $2486413.00	          $511881.00	         $1974532.00	           $11809.00	            $2362.00	            $9447.00	         $1983979.00	         $2462808.00	          $478829.00	N	18-oct-2004 11:55:12	18-oct-2004	                              	2004  	4     	G	N
78700        	KS	90      	WT                   	1824             	WICHITA             	200700	KS90X098               	1     	Capital, planning and ADA operating	         $2512771.00	          $499762.00	         $2013009.00	22-sep-2005	13-dec-2004	A	           	09-mar-2004	18-oct-2004	 	 	 	Margaret Brown/816-329-3928             	 	               $0.00	          $376117.00	           $75223.00	          $300894.00	           $32982.00	            $6596.00	           $26386.00	          $327280.00	         $2512771.00	         $2185491.00	N	18-oct-2004 12:01:22	18-oct-2004	                              	2004  	4     	G	N
78700        	MO	03      	Columbia Transit     	1825             	COLUMBIA            	292660	MO030110               	2     	Replace two (2) Paratransit Vans   	           $97088.00	               $0.00	           $97088.00	30-aug-2004	           	A	           	02-jun-2004	26-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	           $91812.59	           $18362.52	           $73450.07	           $91464.00	           $15549.00	           $75915.00	          $149365.07	               $0.00	          $-52277.07	N	                    	26-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	Columbia Transit     	1825             	COLUMBIA            	292660	MO90X184               	0     	Wabash Station Refurbishment & Expa	          $436805.00	               $0.00	          $436805.00	30-jul-2004	           	A	           	30-jul-2004	26-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $436805.00	          $436805.00	N	26-jan-2005 15:58:27	26-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	290220	MO030061               	4     	FIXED GUIDEWAY IMPROVEMENTS        	          $200900.00	          $114459.00	           $86441.00	14-jun-2004	21-may-2004	A	           	18-aug-1997	19-jan-2005	 	 	 	Leah Russell                            	 	               $0.00	          $143074.00	           $28615.00	          $114459.00	           $28585.00	            $5717.00	           $22868.00	          $137327.00	               $0.00	           $63573.00	N	31-jan-2005 09:39:04	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	290220	MO030091               	0     	Purchase  Replacement Buses & AVLS 	         $5940175.00	         $4431140.00	         $1509035.00	29-sep-2005	04-nov-2004	A	           	10-sep-2002	19-jan-2005	 	 	 	Brown                                   	 	               $0.00	         $5538925.00	         $1107785.00	         $4431140.00	         $1762855.00	          $352571.00	         $1410284.00	         $5841424.00	               $0.00	           $98751.00	N	31-jan-2005 09:44:54	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	290220	MO030092               	1     	BRT Final Design                   	         $3467251.00	         $1635160.00	         $1832091.00	19-sep-2003	14-dec-2004	A	           	24-apr-2002	19-jan-2005	 	 	 	Kalt                                    	 	               $0.00	         $2056975.00	          $411395.00	         $1645580.00	          $974245.00	          $194849.00	          $779396.00	         $2424976.00	               $0.00	         $1042275.00	N	31-jan-2005 09:50:37	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	290220	MO030097               	0     	BRT PARK & RIDE/BUS TURNAROUND FACI	          $160000.00	          $128740.00	           $31260.00	24-feb-2003	14-dec-2004	A	           	24-feb-2003	19-jan-2005	 	 	 	Bill Kalt                               	 	               $0.00	          $160925.00	           $32185.00	          $128740.00	               $0.00	               $0.00	               $0.00	          $128740.00	               $0.00	           $31260.00	N	31-jan-2005 10:08:39	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	290220	MO030104               	0     	UG BUSES & INDEPENDENCE TRANSIT CEN	         $1239446.00	          $810716.00	          $428730.00	14-aug-2003	05-nov-2003	A	           	14-aug-2003	19-jan-2005	 	 	 	Leah Russell                            	 	               $0.00	          $810716.00	               $0.00	          $810716.00	               $0.00	               $0.00	               $0.00	          $810716.00	               $0.00	          $428730.00	N	31-jan-2005 10:12:42	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	KCATA                	1827             	KANSAS CITY         	290220	MO030106               	0     	Bus and BRT                        	         $7457052.00	         $5047756.00	         $2409296.00	22-jul-2004	14-dec-2004	A	           	22-jul-2004	19-jan-2005	 	 	 	Leah Russell                            	 	               $0.00	         $6085522.00	         $1035774.00	         $5049748.00	          $646091.00	          $113551.00	          $532540.00	         $5582288.00	               $0.00	         $1874764.00	N	31-jan-2005 14:05:02	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	37      	KCATA                	1827             	KANSAS CITY         	290220	MO37X017               	2     	KCK Reverse Commute                	         $2139271.00	         $1539076.00	          $600195.00	12-aug-2004	21-dec-2004	A	           	19-sep-2003	19-jan-2005	 	 	 	Leah Russell                            	 	               $0.00	         $3441836.00	         $1720918.00	         $1720918.00	               $0.00	               $0.00	               $0.00	         $1720918.00	               $0.00	          $418353.00	N	31-jan-2005 10:39:27	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	37      	KCATA                	1827             	KANSAS CITY         	290220	MO37X022               	0     	NORTHLAND SERVICE , SWING SHIFT & O	         $1267795.00	          $108890.00	         $1158905.00	24-aug-2004	21-dec-2004	A	           	24-aug-2004	19-jan-2005	 	 	 	Leah Russell                            	 	               $0.00	          $326370.00	          $163185.00	          $163185.00	               $0.00	               $0.00	               $0.00	          $163185.00	               $0.00	         $1104610.00	N	31-jan-2005 10:54:57	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X153               	0     	CAPITAL ASSISTANCE                 	         $6757224.00	         $6753044.00	            $4180.00	23-jul-1998	16-aug-2004	A	           	23-jul-1998	19-jan-2005	 	 	 	M. BROWN                                	 	               $0.00	         $8441301.00	         $1688257.00	         $6753044.00	            $4220.00	             $844.00	            $3376.00	         $6756420.00	               $0.00	             $804.00	N	31-jan-2005 11:04:54	19-jan-2005	                              	2005  	1     	G	Y
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X161               	0     	Capital Assistance for 1999        	         $7865800.00	         $7783163.00	           $82637.00	08-jul-1999	15-sep-2004	A	           	08-jul-1999	19-jan-2005	 	 	 	Shannon Graves                          	 	               $0.00	         $9728960.00	         $1945797.00	         $7783163.00	           $67848.00	           $13570.00	           $54278.00	         $7837441.00	               $0.00	           $28359.00	N	31-jan-2005 11:17:04	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X167               	1     	Recreation Trail - CCROW           	          $545000.00	          $545000.00	               $0.00	10-aug-2000	04-aug-2003	C	           	06-mar-2000	24-jul-2003	 	 	 	William Kalt                            	 	               $0.00	          $639316.00	          $159829.00	          $479487.00	           $87350.00	           $21837.00	               $0.00	          $479487.00	               $0.00	               $0.00	Y	14-jul-2003 15:32:50	24-jul-2003	                              	2003  	3     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X168               	4     	CMAQ FUND TRANSFER-OPERATING       	         $7458693.00	         $6864027.00	          $594666.00	29-sep-2005	21-dec-2004	A	           	25-jan-2000	19-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $8719811.00	         $1743966.00	         $6975845.00	               $0.00	               $0.00	               $0.00	         $6975845.00	               $0.00	          $482848.00	N	31-jan-2005 11:20:56	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X172               	0     	Capital Grant                      	         $8691502.00	         $7270717.00	         $1420785.00	20-sep-2000	12-apr-2004	A	           	20-sep-2000	19-jan-2005	 	 	 	Shannon Graves                          	 	               $0.00	         $9088399.00	         $1817682.00	         $7270717.00	          $100393.00	           $20079.00	           $80314.00	         $7351031.00	               $0.00	         $1340471.00	N	31-jan-2005 11:29:43	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X182               	0     	2001 Capital Grant                 	         $9539887.00	         $9250338.00	          $289549.00	27-mar-2001	14-dec-2004	A	           	27-mar-2001	19-jan-2005	 	 	 	brown                                   	 	               $0.00	        $11562917.00	         $2312579.00	         $9250338.00	          $202469.00	           $40494.00	          $161975.00	         $9412313.00	               $0.00	          $127574.00	N	31-jan-2005 12:44:57	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X191               	1     	2002 Capital Grant                 	        $11543924.00	        $10352588.00	         $1191336.00	13-sep-2005	14-dec-2004	A	           	04-jun-2002	18-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	        $12944985.00	         $2588997.00	        $10355988.00	          $509244.00	          $101849.00	          $407395.00	        $10763383.00	        $11543924.00	          $780541.00	N	31-jan-2005 13:15:00	18-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X196               	0     	STP Enhancements for 75th & Prospec	           $50000.00	           $15731.00	           $34269.00	04-may-2005	14-dec-2004	C	           	03-sep-2002	19-jan-2005	 	 	 	.brown                                  	 	               $0.00	           $20973.00	            $5242.00	           $15731.00	           $45692.00	           $11423.00	           $34269.00	           $50000.00	               $0.00	               $0.00	N	31-jan-2005 13:18:53	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X199               	0     	2003 Capital Grant                 	        $14433782.00	        $12296793.00	         $2136989.00	29-sep-2005	21-dec-2004	A	           	17-jun-2003	19-jan-2005	 	 	 	Brown                                   	 	               $0.00	        $15434055.00	         $3086815.00	        $12347240.00	          $423717.00	           $84743.00	          $338974.00	        $12686214.00	               $0.00	         $1747568.00	N	31-jan-2005 13:41:47	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X208               	1     	Lee`s Summit Service               	           $70963.00	           $48269.00	           $22694.00	14-jun-2004	21-dec-2004	A	           	14-aug-2003	19-jan-2005	 	 	 	Shannon Graves                          	 	               $0.00	          $104522.00	           $52261.00	           $52261.00	               $0.00	               $0.00	               $0.00	           $52261.00	               $0.00	           $18702.00	N	31-jan-2005 13:42:23	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	KCATA                	1827             	KANSAS CITY         	290220	MO90X212               	1     	2004 Capital Grant                 	        $10874363.00	         $5941967.00	         $4932396.00	23-sep-2005	14-dec-2004	A	           	14-may-2004	19-jan-2005	 	 	 	M Brown                                 	 	               $0.00	         $7528231.00	         $1505646.00	         $6022585.00	          $440547.00	           $88109.00	          $352438.00	         $6375023.00	               $0.00	         $4499340.00	N	31-jan-2005 13:58:12	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	CU                   	1828             	SPRINGFIELD         	291610	MO030099               	0     	Buses, Turnouts, & Security Cameras	         $1278782.00	          $556186.00	          $722596.00	11-jul-2003	26-oct-2004	A	           	11-jul-2003	27-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	          $727370.00	          $145473.00	          $581897.00	          $818553.00	          $163711.00	          $654842.00	         $1236739.00	         $1278782.00	           $42043.00	N	27-jan-2005 14:29:01	27-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	CU                   	1828             	SPRINGFIELD         	291610	MO030105               	0     	Renovate Transit/Fleet Mgmt. Facili	          $672000.00	           $34667.00	          $637333.00	29-sep-2005	26-oct-2004	A	           	01-jul-2004	27-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	           $43613.00	            $8723.00	           $34890.00	               $0.00	               $0.00	               $0.00	           $34890.00	          $672000.00	          $637110.00	N	27-jan-2005 14:51:33	27-jan-2005	                              	2005  	1     	G	N
78700        	MO	37      	CU                   	1828             	SPRINGFIELD         	291610	MO37X025               	0     	JARC Operating Assist.-Rts. 8,10&11	          $770039.00	               $0.00	          $770039.00	20-dec-2004	           	A	           	20-dec-2004	27-jan-2005	 	 	 	Leah Russell 816-329-3939               	 	               $0.00	          $192500.00	           $96250.00	           $96250.00	               $0.00	               $0.00	               $0.00	           $96250.00	          $770039.00	          $673789.00	N	27-jan-2005 15:02:17	27-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	CU                   	1828             	SPRINGFIELD         	291610	MO90X198               	0     	Operating, Planning, and Capital Gr	         $1703941.00	         $1694566.00	            $9375.00	30-jul-2003	22-apr-2004	A	           	30-jul-2003	27-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $5667635.00	         $3971330.00	         $1696305.00	               $0.00	               $0.00	               $0.00	         $1696305.00	         $1703941.00	            $7636.00	N	27-jan-2005 15:45:40	27-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030048               	0     	WELLSTON PARTNERSHIP INITIATIVE    	          $764800.00	          $579307.00	          $185493.00	12-jul-2005	13-dec-2004	A	           	08-may-1995	28-jan-2005	 	 	 	RUSSELL                                 	 	               $0.00	          $724520.00	          $145213.00	          $579307.00	               $0.00	               $0.00	               $0.00	          $579307.00	          $764800.00	          $185493.00	N	27-jan-2005 17:41:29	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030056               	6     	ST. CLAIR COUNTY METROLINK EXTENSIO	       $243877578.00	       $241424881.00	         $2452697.00	30-jul-2003	30-dec-2004	A	           	17-oct-1996	28-jan-2005	 	 	 	Russell 816.329.3939                    	 	               $0.00	       $342245926.12	        $98368348.12	       $243877578.00	               $0.00	               $0.00	               $0.00	       $243877578.00	       $243877578.00	               $0.00	N	28-jan-2005 14:16:25	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030065               	0     	South-Southwest St. Louis Transport	         $1736875.00	         $1467280.00	          $269595.00	23-sep-1999	19-nov-2004	A	           	23-sep-1999	28-jan-2005	 	 	 	Leah Russell                            	 	               $0.00	         $1834100.20	          $366820.20	         $1467280.00	           $15000.00	            $3000.00	           $12000.00	         $1479280.00	         $1736875.00	          $257595.00	N	27-jan-2005 17:45:12	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030072               	1     	FY98 & FY99 Fixed Guideway Funds   	         $4757300.00	         $2974523.00	         $1782777.00	24-aug-2000	13-dec-2004	A	           	13-dec-1999	28-jan-2005	 	 	 	L. Russell                              	 	               $0.00	         $3722390.00	          $744478.00	         $2977912.00	            $1800.00	             $360.00	            $1440.00	         $2979352.00	         $4757300.00	         $1777948.00	N	28-jan-2005 14:37:56	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030085               	0     	FY01 MO Bus Replacement            	         $2970945.00	          $532059.00	         $2438886.00	17-mar-2004	16-mar-2004	A	           	12-sep-2001	28-jan-2005	 	 	 	Shannon Graves                          	 	               $0.00	          $642626.68	          $110568.75	          $532057.93	               $0.00	               $0.00	               $0.00	          $532057.93	         $2970945.00	         $2438887.07	N	27-jan-2005 17:50:17	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030094               	0     	FY99/FY00 Bus Earmark - Transfer Ce	         $2466994.00	         $1845922.00	          $621072.00	15-sep-2005	13-dec-2004	A	           	10-sep-2002	28-jan-2005	 	 	 	shannon graves                          	 	               $0.00	         $2500525.29	          $520102.76	         $1980422.53	               $0.00	               $0.00	               $0.00	         $1980422.53	         $2466994.00	          $486571.47	N	27-jan-2005 17:53:19	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030095               	0     	FY 2002 Bus Facilities Project     	         $3960116.00	         $1266365.00	         $2693751.00	15-sep-2005	13-dec-2004	A	           	10-sep-2002	28-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $1601994.76	          $324401.76	         $1277593.00	          $574297.00	          $114859.40	          $459437.60	         $1737030.60	         $3960116.00	         $2223085.40	N	27-jan-2005 17:54:19	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030098               	2     	FY03 Fixed Guideway                	        $14662206.00	         $1360340.00	        $13301866.00	17-sep-2004	13-dec-2004	A	           	25-apr-2003	28-jan-2005	 	 	 	Brown                                   	 	               $0.00	         $1987656.67	          $351742.69	         $1635913.98	         $2620280.81	          $524056.16	         $2096224.65	         $3732138.63	        $14662206.00	        $10930067.37	N	28-jan-2005 14:47:44	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	BI-STATE             	1830             	St. Louis           	290100	MO030103               	1     	FY03 FEDERAL EARMARK               	         $5406283.00	         $2241145.00	         $3165138.00	20-sep-2004	20-oct-2004	A	           	13-jun-2003	28-jan-2005	 	 	 	M Brown                                 	 	               $0.00	         $2519330.53	          $428641.47	         $2090689.06	               $0.00	               $0.00	               $0.00	         $2090689.06	         $5406283.00	         $3315593.94	N	28-jan-2005 14:39:24	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	37      	BI-STATE             	1830             	St. Louis           	290100	MO37X010               	0     	Access to Work                     	           $55000.00	           $27500.00	           $27500.00	16-aug-2001	13-dec-2004	A	           	16-aug-2001	28-jan-2005	 	 	 	Shannon Graves                          	 	               $0.00	           $55000.18	           $27500.18	           $27500.00	               $0.00	               $0.00	               $0.00	           $27500.00	           $55000.00	           $27500.00	Y	28-jan-2005 15:40:01	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	37      	BI-STATE             	1830             	St. Louis           	290100	MO37X024               	0     	Access to Work-Expansion of 7 Route	          $665000.00	            $7598.00	          $657402.00	24-aug-2004	08-nov-2004	A	           	24-aug-2004	28-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	            $7597.83	            $3798.92	            $3798.91	               $0.00	               $0.00	               $0.00	            $3798.91	          $665000.00	          $661201.09	N	28-jan-2005 15:40:47	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X128               	0     	GUARANTEED RIDE HOME               	          $221520.00	          $173869.00	           $47651.00	24-sep-1998	22-apr-2004	A	           	24-sep-1998	28-jan-2005	 	 	 	Shannon Graves                          	 	               $0.00	          $178268.00	            $4399.00	          $173869.00	               $0.00	               $0.00	               $0.00	          $173869.00	          $221520.00	           $47651.00	N	28-jan-2005 10:22:45	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X134               	1     	HANLEY METROLINK STATION PARKING GA	         $7834760.00	         $7187162.00	          $647598.00	30-jun-1999	19-nov-2004	A	           	29-jun-1998	28-jan-2005	 	 	 	Bill Kalt                               	 	               $0.00	         $9237997.00	         $2050835.00	         $7187162.00	          $480020.00	          $106564.44	          $373455.56	         $7560617.56	         $7834760.00	          $274142.44	N	27-jan-2005 18:04:20	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X142               	2     	METROLINK BIKETRAIL                	         $5549839.00	         $1614793.00	         $3935046.00	10-dec-2002	19-nov-2004	A	           	20-aug-1998	28-jan-2005	 	 	 	kalt                                    	 	               $0.00	         $1922689.96	          $312726.16	         $1609963.80	          $103797.67	           $13940.03	           $89857.64	         $1699821.44	         $5549839.00	         $3850017.56	N	28-jan-2005 14:53:34	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X146               	0     	SHELTER ENHANCEMENT/METROLINK LANDS	          $142000.00	           $98126.00	           $43874.00	14-dec-2004	13-dec-2004	A	           	02-apr-1998	28-jan-2005	 	 	 	S. GRAVES                               	 	               $0.00	          $122571.21	           $24445.21	           $98126.00	               $0.00	               $0.00	               $0.00	           $98126.00	          $142000.00	           $43874.00	N	28-jan-2005 10:34:41	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X165               	1     	FY00 Capital Assistance            	        $61372108.00	        $59187357.00	         $2184751.00	25-aug-2000	13-dec-2004	A	           	30-mar-2000	28-jan-2005	 	 	 	Kalt                                    	 	               $0.00	        $74233479.96	        $15054512.80	        $59178967.16	            $7227.62	            $1664.57	            $5563.05	        $59184530.21	        $61372108.00	         $2187577.79	N	28-jan-2005 12:03:39	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X180               	0     	FY 01 Capital Assistance           	        $34011758.00	        $30568158.00	         $3443600.00	30-mar-2001	13-dec-2004	A	           	30-mar-2001	28-jan-2005	 	 	 	m.brown                                 	 	               $0.00	        $38286035.40	         $7631607.40	        $30654428.00	            $2067.30	             $413.46	            $1653.84	        $30656081.84	        $34011758.00	         $3355676.16	N	28-jan-2005 14:43:20	28-jan-2005	                              	2005  	1     	G	Y
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X190               	0     	Capital Grant                      	        $32112410.00	        $22303366.00	         $9809044.00	21-jun-2002	13-dec-2004	A	           	21-jun-2002	28-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	        $28142812.88	         $5797986.11	        $22344826.77	           $43404.35	            $8680.87	           $34723.48	        $22379550.25	        $32112410.00	         $9732859.75	N	28-jan-2005 12:17:38	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X197               	2     	Capital Assistance                 	        $36622769.00	        $17817362.00	        $18805407.00	23-dec-2004	13-dec-2004	A	           	27-dec-2002	28-jan-2005	 	 	 	Brown                                   	 	               $0.00	        $25171848.90	         $7243885.17	        $17927963.73	          $216491.96	           $43298.39	          $173193.57	        $18101157.30	        $36622769.00	        $18521611.70	N	28-jan-2005 11:49:38	28-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	BI-STATE             	1830             	St. Louis           	290100	MO90X204               	1     	03 Enhancement/04 STP/04- 5307 /05-	        $27934635.00	        $14702721.00	        $13231914.00	31-aug-2004	13-dec-2004	A	           	31-mar-2004	28-jan-2005	 	 	 	S Graves                                	 	               $0.00	        $18490372.19	         $3698090.19	        $14792282.00	               $0.00	               $0.00	               $0.00	        $14792282.00	        $27934635.00	        $13142353.00	N	28-jan-2005 11:55:27	28-jan-2005	                              	2005  	1     	G	N
78700        	IA	03      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA030099               	0     	0$ Amendment for Project Admin/DOL 	         $1480164.00	          $551700.00	          $928464.00	14-aug-2003	22-dec-2004	A	           	14-aug-2003	01-feb-2005	 	 	 	Leah Russell 816-329-3939               	 	               $0.00	          $802976.00	          $251276.00	          $551700.00	          $123395.00	           $20977.00	          $102418.00	          $654118.00	         $1480164.00	          $826046.00	N	01-feb-2005 10:05:21	01-feb-2005	                              	2005  	1     	O	N
78700        	IA	03      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA030101               	0     	Bus-way Study                      	          $148502.00	               $0.00	          $148502.00	21-jul-2004	           	A	           	21-jul-2004	01-feb-2005	 	 	 	Mark Bechtel                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $148502.00	          $148502.00	N	01-feb-2005 17:42:27	01-feb-2005	                              	2005  	1     	G	N
78700        	IA	37      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA37X002               	0     	Job Access and Reverse Commute     	          $427325.00	          $412521.00	           $14804.00	24-aug-1999	22-dec-2004	A	           	24-aug-1999	01-feb-2005	 	 	 	Bill Kalt                               	 	               $0.00	         $1188573.00	          $776801.00	          $411772.00	           $16300.00	           $10600.00	            $5700.00	          $417472.00	          $427325.00	            $9853.00	N	01-feb-2005 18:26:32	01-feb-2005	                              	2005  	1     	G	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X229               	0     	CAPITAL AND PLANNING ASSISTANCE    	         $4175460.00	         $4141866.00	           $33594.00	10-jun-2005	05-nov-2004	C	           	03-mar-2000	01-feb-2005	 	 	 	B. KALT                                 	 	               $0.00	        $12831504.00	         $8689635.00	         $4141869.00	           $41989.00	            $8398.00	           $33591.00	         $4175460.00	         $4175460.00	               $0.00	N	01-feb-2005 10:48:20	01-feb-2005	                              	2005  	1     	G	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X239               	0     	Capital and Planning Assistance    	         $5129306.00	         $5000968.00	          $128338.00	27-apr-2005	20-dec-2004	A	           	05-feb-2001	01-feb-2005	 	 	 	M.BROWN/816-329-3928                    	 	               $0.00	        $11788400.00	         $6787427.00	         $5000973.00	               $0.00	               $0.00	               $0.00	         $5000973.00	         $5129306.00	          $128333.00	N	01-feb-2005 11:17:38	01-feb-2005	                              	2005  	1     	G	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X250               	0     	CAPITAL/PLANNING ASSISTANCE        	         $4866146.00	         $4728509.00	          $137637.00	17-jan-2002	05-nov-2004	A	           	17-jan-2002	01-feb-2005	 	 	 	M.BROWN/816-329-3928                    	 	               $0.00	         $5874195.00	         $1145686.00	         $4728509.00	           $24857.00	            $4972.00	           $19885.00	         $4748394.00	         $4866146.00	          $117752.00	N	01-feb-2005 16:13:19	01-feb-2005	                              	2005  	1     	G	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X261               	0     	CAPITAL AND PLANNING ASSISTANCE    	         $4765590.00	         $3543631.00	         $1221959.00	25-mar-2003	20-dec-2004	A	           	25-mar-2003	01-feb-2005	 	 	 	M.BROWN/816-329-3928                    	 	               $0.00	         $4445972.00	          $902334.00	         $3543638.00	          $178776.00	           $35755.00	          $143021.00	         $3686659.00	         $4765590.00	         $1078931.00	N	01-feb-2005 17:49:07	01-feb-2005	                              	2005  	1     	G	N
78700        	IA	90      	DES MOINES MTA       	1831             	DES MOINES          	190820	IA90X273               	0     	CAPITAL, PLANNING, & OPERATING     	         $2159862.00	          $592013.00	         $1567849.00	29-jul-2004	22-dec-2004	A	           	29-jul-2004	01-feb-2005	 	 	 	Shannon Graves                          	 	               $0.00	          $737982.00	          $147594.00	          $590388.00	          $113607.00	           $22720.00	           $90887.00	          $681275.00	         $2159862.00	         $1478587.00	N	01-feb-2005 19:12:16	01-feb-2005	                              	2005  	1     	G	N
78700        	IA	03      	KEYLINE              	1832             	DUBUQUE             	192490	IA030097               	0     	DBQ DOWNTOWN TRANSIT ALTERNATIVES A	               $0.00	          $197957.00	         $-197957.00	           	10-aug-2004	C	           	16-jul-2002	27-oct-2004	 	 	 	Mark Bechtel                            	 	               $0.00	          $247447.00	           $49490.00	          $197957.00	               $0.00	               $0.00	               $0.00	          $197957.00	          $198002.00	              $45.00	Y	27-oct-2004 10:59:51	27-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	KEYLINE              	1832             	DUBUQUE             	192490	IA90X282               	1     	Operating & Capital Assistance     	          $696028.00	          $556822.00	          $139206.00	24-aug-2004	10-sep-2004	A	           	01-jul-2004	31-jan-2005	 	 	 	M.Brown                                 	 	               $0.00	         $1886417.00	         $1190389.00	          $696028.00	               $0.00	               $0.00	               $0.00	          $696028.00	               $0.00	               $0.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78700        	IA	03      	ICT                  	1833             	IOWA CITY           	193420	IA030086               	1     	Iowa City Intermodal Facility - Pha	         $8562093.00	         $6617302.00	         $1944791.00	30-jul-2003	23-dec-2004	C	           	03-jul-2001	24-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $9344183.00	         $1996250.00	         $7347933.00	               $0.00	               $0.00	               $0.00	         $7347933.00	         $8562093.00	         $1214160.00	N	24-jan-2005 15:59:24	24-jan-2005	                              	2005  	1     	G	N
78700        	IA	15      	ICT                  	1833             	IOWA CITY           	193420	IA15X001               	0     	Iowa City Intermodal Facility - Pha	         $1978846.00	               $0.00	         $1978846.00	21-sep-2004	           	A	           	21-sep-2004	24-jan-2005	 	 	 	Leah Russell                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1978846.00	         $1978846.00	N	                    	24-jan-2005	                              	2005  	1     	G	N
78700        	IA	90      	ICT                  	1833             	IOWA CITY           	193420	IA90X242               	0     	OPERATING and capital              	          $436048.00	          $429437.00	            $6611.00	21-jul-2005	24-may-2004	C	           	20-apr-2001	24-jan-2005	 	 	 	MARGARET BROWN                          	 	               $0.00	         $3306738.00	         $2877301.00	          $429437.00	               $0.00	               $0.00	               $0.00	          $429437.00	          $436048.00	            $6611.00	N	24-jan-2005 16:05:59	24-jan-2005	                              	2005  	1     	G	N
78700        	IA	90      	ICT                  	1833             	IOWA CITY           	193420	IA90X258               	0     	OPERATING and capital              	          $456349.00	          $427982.00	           $28367.00	24-jan-2005	21-sep-2004	A	           	04-jun-2002	24-jan-2005	 	 	 	MARGARET BROWN                          	 	               $0.00	         $3728803.00	         $3276763.00	          $452040.00	               $0.00	               $0.00	               $0.00	          $452040.00	          $456349.00	            $4309.00	N	24-jan-2005 16:10:22	24-jan-2005	                              	2005  	1     	G	N
78700        	IA	90      	ICT                  	1833             	IOWA CITY           	193420	IA90X265               	0     	FY03 Operating and Capital         	          $434180.00	          $410517.00	           $23663.00	26-jun-2003	29-nov-2004	A	           	26-jun-2003	24-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $3568624.00	         $3158107.00	          $410517.00	               $0.00	               $0.00	               $0.00	          $410517.00	          $434180.00	           $23663.00	N	24-jan-2005 16:20:06	24-jan-2005	                              	2005  	1     	G	N
78700        	IA	90      	ICT                  	1833             	IOWA CITY           	193420	IA90X289               	0     	FY04 Capital                       	          $201940.00	               $0.00	          $201940.00	15-apr-2005	           	A	           	03-sep-2004	24-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $201940.00	          $201940.00	N	24-jan-2005 16:31:29	24-jan-2005	                              	2005  	1     	G	N
78700        	IA	90      	CORALVILLE           	1834             	CORALVILLE          	193420	IA90X263               	0     	FY03 Operating Funds and Capital Pr	          $143532.00	          $118732.00	           $24800.00	26-jun-2003	01-jul-2003	A	           	26-jun-2003	28-oct-2004	 	 	 	Margaret Brown                          	 	               $0.00	         $1023285.00	          $904553.00	          $118732.00	               $0.00	               $0.00	               $0.00	          $118732.00	          $143532.00	           $24800.00	N	28-oct-2004 17:31:10	28-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	CORALVILLE           	1834             	CORALVILLE          	193420	IA90X288               	0     	FY04 Capital Projects              	           $38000.00	               $0.00	           $38000.00	05-jul-2005	           	A	           	03-sep-2004	28-oct-2004	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $38000.00	           $38000.00	N	28-oct-2004 17:31:27	28-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	CAMBUS               	1835             	IOWA CITY           	193420	IA90X225               	0     	Capital Projects                   	           $91677.00	           $38124.00	           $53553.00	23-jun-1999	18-oct-2002	A	           	23-jun-1999	19-oct-2004	 	 	 	Margaret Brown                          	 	               $0.00	          $100959.30	           $62835.00	           $38124.30	               $0.00	               $0.00	               $0.00	           $38124.30	           $91677.00	           $53552.70	N	01-nov-2004 16:42:14	19-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	CAMBUS               	1835             	IOWA CITY           	193420	IA90X232               	0     	operating, planning & capital assis	          $298501.00	          $120051.00	          $178450.00	21-jun-2000	21-jun-2000	A	           	14-mar-2000	19-oct-2004	 	 	 	MARGARET BROWN                          	 	               $0.00	         $1569875.00	         $1449824.00	          $120051.00	               $0.00	               $0.00	               $0.00	          $120051.00	          $298501.00	          $178450.00	N	01-nov-2004 16:51:57	19-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	CAMBUS               	1835             	IOWA CITY           	193420	IA90X246               	0     	operating, planning & capital assis	          $159535.00	          $135535.00	           $24000.00	28-jun-2001	28-jun-2001	A	           	20-apr-2001	19-oct-2004	 	 	 	MARGARET BROWN                          	 	               $0.00	         $1825528.00	         $1689993.00	          $135535.00	               $0.00	               $0.00	               $0.00	          $135535.00	          $159535.00	           $24000.00	N	01-nov-2004 16:52:35	19-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	CAMBUS               	1835             	IOWA CITY           	193420	IA90X256               	0     	operating, planning & capital assis	          $216886.00	          $154486.00	           $62400.00	07-jan-2004	05-aug-2002	A	           	04-jun-2002	19-oct-2004	 	 	 	Shannon Graves                          	 	               $0.00	         $1958353.00	         $1803867.00	          $154486.00	               $0.00	               $0.00	               $0.00	          $154486.00	          $216886.00	           $62400.00	N	01-nov-2004 16:56:04	19-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	CAMBUS               	1835             	IOWA CITY           	193420	IA90X291               	0     	FY04 Capital Project               	           $58333.00	               $0.00	           $58333.00	04-nov-2004	           	A	           	04-nov-2004	05-nov-2004	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	05-nov-2004	                              	2004  	4     	G	N
78700        	IA	03      	CITY OF SIOUX        	1836             	SIOUX CITY          	461870	IA030081               	2     	CAPITAL ASSISTANCE                 	         $7825646.00	         $7654504.00	          $171142.00	19-aug-2003	13-apr-2004	C	           	07-sep-1999	22-mar-2005	 	 	 	Shannon Graves                          	 	               $0.00	        $10297004.06	         $2471358.06	         $7825646.00	               $0.00	               $0.00	               $0.00	         $7825646.00	               $0.00	               $0.00	Y	22-mar-2005 10:27:08	22-mar-2005	                              	2005  	1     	G	N
78700        	IA	90      	CITY OF SIOUX        	1836             	SIOUX CITY          	461870	IA90X186               	0     	OPERATING/CAPITAL/PLANNING         	          $410365.00	          $407214.00	            $3151.00	21-mar-2005	04-nov-2004	C	           	05-aug-1996	27-oct-2004	 	 	 	L. RUSSELL                              	 	               $0.00	         $1477768.33	         $1073983.46	          $403784.87	            $6084.00	            $1216.80	            $4867.20	          $408652.07	          $410365.00	            $1712.93	N	26-oct-2004 12:23:19	27-oct-2004	                              	2004  	4     	G	Y
78700        	IA	90      	CITY OF SIOUX        	1836             	SIOUX CITY          	461870	IA90X187               	0     	CNG VEHICLES & FUEL STATION (CMAQ) 	               $0.00	          $423939.00	         $-423939.00	           	04-nov-2004	C	           	09-aug-1996	28-oct-2004	 	 	 	RUSSELL                                 	 	               $0.00	          $516646.34	          $103329.67	          $413316.67	               $0.00	               $0.00	               $0.00	          $413316.67	               $0.00	          $114388.33	N	29-oct-2004 08:33:48	28-oct-2004	                              	2004  	4     	G	Y
78700        	IA	90      	CITY OF SIOUX        	1836             	SIOUX CITY          	461870	IA90X244               	0     	Operating & Capital Assistance     	          $842832.00	          $759972.00	           $82860.00	31-may-2001	08-sep-2004	A	           	31-may-2001	27-oct-2004	 	 	 	m. brown                                	 	               $0.00	         $1477944.00	          $717972.00	          $759972.00	           $90168.00	           $18033.60	           $72134.40	          $832106.40	               $0.00	           $10725.60	N	29-oct-2004 09:29:53	27-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	CITY OF SIOUX        	1836             	SIOUX CITY          	461870	IA90X254               	0     	Capital & Operating                	          $930458.00	          $853286.00	           $77172.00	21-jun-2002	04-nov-2004	A	           	21-jun-2002	25-oct-2004	 	 	 	Shannon Graves                          	 	               $0.00	         $1634015.59	          $777732.51	          $856283.08	           $42000.00	            $7140.00	           $34860.00	          $891143.08	               $0.00	           $39314.92	N	29-oct-2004 12:36:02	25-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	CITY OF SIOUX        	1836             	SIOUX CITY          	461870	IA90X255               	0     	Capital                            	          $778054.00	          $722202.00	           $55852.00	26-aug-2002	19-mar-2004	C	           	26-aug-2002	28-oct-2004	 	 	 	Graves                                  	 	               $0.00	          $902754.14	          $180550.82	          $722203.32	               $0.00	               $0.00	               $0.00	          $722203.32	          $778054.00	           $55850.68	N	29-oct-2004 08:48:09	28-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	CITY OF SIOUX        	1836             	SIOUX CITY          	461870	IA90X267               	0     	Operating and Capital              	         $1080066.00	          $956830.00	          $123236.00	29-may-2003	04-nov-2004	A	           	29-may-2003	27-oct-2004	 	 	 	M.Brown                                 	 	               $0.00	          $968886.69	          $918630.14	           $50256.55	            $3084.00	             $616.80	            $2467.20	           $52723.75	               $0.00	         $1027342.25	N	29-oct-2004 10:10:48	27-oct-2004	                              	2004  	4     	G	N
78700        	IA	90      	CITY OF SIOUX        	1836             	SIOUX CITY          	461870	IA90X281               	0     	Operating & Capital Improvements   	         $1184921.00	          $905944.00	          $278977.00	25-aug-2004	01-sep-2004	A	           	25-aug-2004	29-oct-2004	 	 	 	M Brown                                 	 	               $0.00	          $905944.00	          $905944.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1184921.00	         $1184921.00	N	29-oct-2004 14:17:49	29-oct-2004	                              	2004  	4     	G	N
78700        	IA	03      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA030100               	0     	Buses - UNI Mulimodal System       	          $531799.00	               $0.00	          $531799.00	20-jun-2003	           	A	           	20-jun-2003	28-jan-2005	 	 	 	brown                                   	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $531799.00	          $531799.00	N	28-jan-2005 17:14:50	28-jan-2005	                              	2005  	1     	G	N
78700        	IA	90      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA90X228               	0     	Municipal Bus Service              	          $820878.00	          $752477.00	           $68401.00	21-jan-2000	04-dec-2000	A	           	21-jan-2000	28-jan-2005	 	 	 	M. Brown                                	 	               $0.00	         $1297388.00	          $544911.00	          $752477.00	               $0.00	               $0.00	               $0.00	          $752477.00	          $820878.00	           $68401.00	N	28-jan-2005 17:26:09	28-jan-2005	                              	2005  	1     	G	N
78700        	IA	90      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA90X253               	0     	FY02 Operating and Capital         	          $929861.00	          $833914.00	           $95947.00	25-aug-2005	24-jan-2003	C	           	04-jun-2002	29-jan-2005	 	 	 	M. BROWN                                	 	               $0.00	         $1600309.00	          $766395.00	          $833914.00	               $0.00	               $0.00	               $0.00	          $833914.00	          $929861.00	           $95947.00	N	29-jan-2005 11:24:39	29-jan-2005	                              	2005  	1     	G	N
78700        	IA	90      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA90X272               	0     	FY03 Operating and Capital         	         $1167872.00	         $1067387.00	          $100485.00	19-may-2005	17-sep-2004	A	           	12-sep-2003	29-jan-2005	 	 	 	M. BROWN                                	 	               $0.00	         $1964457.00	          $897070.00	         $1067387.00	               $0.00	               $0.00	               $0.00	         $1067387.00	         $1167872.00	          $100485.00	N	29-jan-2005 11:32:44	29-jan-2005	                              	2005  	1     	G	N
78700        	IA	90      	WATERLOO MTA         	1837             	WATERLOO            	191690	IA90X284               	0     	Operating                          	          $876066.00	          $875000.00	            $1066.00	14-jun-2004	30-jul-2004	C	           	14-jun-2004	29-jan-2005	 	 	 	M Brown                                 	 	               $0.00	         $1750000.00	          $875000.00	          $875000.00	               $0.00	               $0.00	               $0.00	          $875000.00	          $876066.00	            $1066.00	N	29-jan-2005 11:40:06	29-jan-2005	                              	2005  	1     	G	N
78700        	NE	03      	MAT                  	1839             	OMAHA               	310490	NE030030               	0     	TRNST ALTRNATV STUDY INCLUDES TROLL	          $992550.00	          $958299.00	           $34251.00	26-may-2005	08-dec-2004	A	           	20-sep-2001	28-jan-2005	 	 	 	Mark Bechtel                            	 	               $0.00	         $1198740.00	          $239748.00	          $958992.00	               $0.00	               $0.00	               $0.00	          $958992.00	          $992550.00	           $33558.00	N	28-jan-2005 20:24:55	28-jan-2005	                              	2005  	1     	G	N
78700        	NE	03      	MAT                  	1839             	OMAHA               	310490	NE030032               	0     	Missouri River Pedestrian Bridge   	         $3961259.00	               $0.00	         $3961259.00	18-aug-2003	           	A	           	18-aug-2003	29-jan-2005	 	 	 	Bill Kalt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3961259.00	N	30-jan-2005 23:43:36	29-jan-2005	                              	2005  	1     	G	N
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X049               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $3237360.00	         $3232433.00	            $4927.00	14-jan-2000	13-dec-2004	C	           	14-jan-2000	28-jan-2005	 	 	 	SHANNON GRAVES                          	 	               $0.00	         $4041973.00	          $806986.00	         $3234987.00	               $0.00	               $0.00	               $0.00	         $3234987.00	         $3237360.00	            $2373.00	N	28-jan-2005 20:14:38	28-jan-2005	                              	2005  	1     	G	N
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X053               	0     	Capital and Operating Assistance - 	         $6908562.00	         $5002036.00	         $1906526.00	06-mar-2001	16-nov-2004	C	           	06-mar-2001	28-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $6262441.00	         $1252488.00	         $5009953.00	               $0.00	               $0.00	               $0.00	         $5009953.00	         $6908562.00	         $1898609.00	N	29-jan-2005 15:34:29	28-jan-2005	                              	2005  	1     	G	N
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X055               	0     	Capital Assistance                 	         $3563008.00	         $3426995.00	          $136013.00	18-mar-2002	16-nov-2004	A	           	18-mar-2002	29-jan-2005	 	 	 	.m. brown                               	 	               $0.00	         $4309000.00	          $861800.00	         $3447200.00	               $0.00	               $0.00	               $0.00	         $3447200.00	         $3563008.00	          $115808.00	N	29-jan-2005 16:03:20	29-jan-2005	                              	2005  	1     	G	N
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X057               	0     	Pur.vehicles, preven.main., misc ca	         $2964401.00	         $2848629.00	          $115772.00	28-mar-2003	16-nov-2004	A	           	28-mar-2003	29-jan-2005	 	 	 	m. brown                                	 	               $0.00	         $3702501.00	          $740500.00	         $2962001.00	               $0.00	               $0.00	               $0.00	         $2962001.00	         $2964401.00	            $2400.00	N	29-jan-2005 16:34:51	29-jan-2005	                              	2005  	1     	G	N
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X059               	0     	Pur.vehicles, preven.main., misc ca	         $3529322.00	         $3059442.00	          $469880.00	18-dec-2003	20-dec-2004	A	           	18-dec-2003	29-jan-2005	 	 	 	m brown                                 	 	               $0.00	         $4277561.00	          $846927.00	         $3430634.00	               $0.00	               $0.00	               $0.00	         $3430634.00	         $3529322.00	           $98688.00	N	29-jan-2005 18:08:51	29-jan-2005	                              	2005  	1     	G	N
78700        	NE	90      	MAT                  	1839             	OMAHA               	310490	NE90X061               	0     	Replace vehicles, misc. cap., prev 	         $4748102.00	               $0.00	         $4748102.00	30-dec-2004	           	A	           	30-dec-2004	13-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4748102.00	N	29-jan-2005 18:23:26	13-jan-2005	                              	2005  	1     	G	N
78700        	MO	26      	MARC                 	1851             	KANSAS CITY         	290220	MO260008               	0     	Planning and Research              	          $748350.00	          $642019.00	          $106331.00	28-sep-2005	14-dec-2004	A	           	09-jan-2002	24-jan-2005	 	 	 	Louise Lloyd Ext.3938                   	 	               $0.00	          $835783.14	          $190589.00	          $645194.14	               $0.00	               $0.00	               $0.00	          $645194.14	          $748350.00	          $103155.86	N	27-jan-2005 10:48:36	24-jan-2005	                              	2005  	1     	G	N
78700        	MO	37      	MARC                 	1851             	KANSAS CITY         	290220	MO37X014               	0     	Job Access                         	         $1000000.00	          $733723.00	          $266277.00	20-jul-2005	14-dec-2004	C	           	12-feb-2003	24-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $1617128.23	          $739956.24	          $877171.99	               $0.00	               $0.00	               $0.00	          $877171.99	         $1000000.00	          $122828.01	N	28-jan-2005 10:23:37	24-jan-2005	                              	2005  	1     	G	N
78700        	MO	37      	MARC                 	1851             	KANSAS CITY         	290220	MO37X019               	0     	Job Access Partnership             	         $1418211.00	            $8648.00	         $1409563.00	28-sep-2005	25-oct-2004	A	           	24-mar-2004	24-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	           $30608.24	           $15304.12	           $15304.12	               $0.00	               $0.00	               $0.00	           $15304.12	         $1418211.00	         $1402906.88	N	28-jan-2005 10:40:20	24-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	MARC                 	1851             	KANSAS CITY         	290220	MO90X192               	0     	cmaq 2002 fund transfer            	          $680000.00	          $645775.00	           $34225.00	28-sep-2005	14-dec-2004	A	           	18-mar-2003	24-jan-2005	 	 	 	John Weiss                              	 	               $0.00	          $738015.92	           $84882.79	          $653133.13	               $0.00	               $0.00	               $0.00	          $653133.13	          $680000.00	           $26866.87	N	27-jan-2005 12:34:21	24-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	MARC                 	1851             	KANSAS CITY         	290220	MO90X200               	0     	cmaq 2003 fund transfer            	          $466000.00	          $280156.00	          $185844.00	28-sep-2005	14-dec-2004	A	           	18-mar-2003	24-jan-2005	 	 	 	John Weiss                              	 	               $0.00	          $373230.35	           $57750.00	          $315480.35	               $0.00	               $0.00	               $0.00	          $315480.35	          $466000.00	          $150519.65	N	27-jan-2005 14:13:14	24-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	MARC                 	1851             	KANSAS CITY         	290220	MO90X209               	0     	reprogramming 2002 cmaq            	          $215000.00	           $55696.00	          $159304.00	28-aug-2003	14-dec-2004	A	           	28-aug-2003	24-jan-2005	 	 	 	John Weiss                              	 	               $0.00	           $67371.65	             $275.00	           $67096.65	               $0.00	               $0.00	               $0.00	           $67096.65	          $215000.00	          $147903.35	N	27-jan-2005 15:39:29	24-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	MARC                 	1851             	KANSAS CITY         	290220	MO90X211               	0     	2004 CMAQ fund transfer            	          $731014.00	          $252686.00	          $478328.00	28-sep-2005	14-dec-2004	A	           	16-jun-2004	24-jan-2005	 	 	 	John Weiss                              	 	               $0.00	          $269679.71	               $0.00	          $269679.71	               $0.00	               $0.00	               $0.00	          $269679.71	          $731014.00	          $461334.29	N	27-jan-2005 14:57:08	24-jan-2005	                              	2005  	1     	G	N
78700        	IL	90      	EAST DUBUQUE         	1881             	EAST DUBUQUE        	172490	IL90X485               	0     	Operating Money                    	           $22242.00	               $0.00	           $22242.00	30-aug-2004	           	A	           	30-aug-2004	           	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	NE	90      	LINCOLN              	1896             	LINCOLN             	311310	NE90X052               	0     	Municipal Bus Service              	         $1902557.00	         $1891994.00	           $10563.00	20-jul-2005	20-dec-2004	C	           	05-feb-2001	10-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $8017230.00	         $6125234.00	         $1891996.00	           $11409.00	            $2282.00	            $9127.00	         $1901123.00	               $0.00	            $1434.00	N	10-jan-2005 11:52:23	10-jan-2005	                              	2005  	1     	G	N
78700        	NE	90      	LINCOLN              	1896             	LINCOLN             	311310	NE90X056               	0     	Municipal Bus Service              	         $1839373.00	         $1826550.00	           $12823.00	14-apr-2005	03-sep-2004	C	           	10-dec-2002	10-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $8443549.00	         $6616999.00	         $1826550.00	           $15449.00	            $2626.00	           $12823.00	         $1839373.00	         $1839373.00	               $0.00	N	10-jan-2005 14:47:20	10-jan-2005	                              	2005  	1     	G	N
78700        	NE	90      	LINCOLN              	1896             	LINCOLN             	311310	NE90X058               	0     	Municipal Bus Service              	         $2548142.00	         $2488581.00	           $59561.00	23-dec-2003	03-sep-2004	A	           	23-dec-2003	10-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $4659234.00	         $2170651.00	         $2488583.00	           $14576.00	            $2915.00	           $11661.00	         $2500244.00	               $0.00	           $47898.00	N	10-jan-2005 15:33:51	10-jan-2005	                              	2005  	1     	G	N
78700        	NE	90      	LINCOLN              	1896             	LINCOLN             	311310	NE90X060               	0     	Municipal Bus Service              	          $566112.00	          $282266.00	          $283846.00	21-jun-2005	20-dec-2004	A	           	09-mar-2004	10-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	          $340884.00	           $58617.00	          $282267.00	               $0.00	               $0.00	               $0.00	          $282267.00	          $566112.00	          $283845.00	N	10-jan-2005 15:49:01	10-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	ST. JOSEPH           	1897             	ST JOSEPH           	292210	MO030100               	0     	Bus Replacement                    	         $1463679.00	         $1419033.00	           $44646.00	30-jul-2003	03-aug-2004	A	           	30-jul-2003	19-jan-2005	 	 	 	M. Brown                                	 	               $0.00	         $1773791.00	          $354758.20	         $1419032.80	         $1785000.00	          $350000.00	         $1435000.00	         $2854032.80	               $0.00	        $-1390353.80	N	19-jan-2005 12:17:55	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	ST. JOSEPH           	1897             	ST JOSEPH           	292210	MO030108               	0     	Bus Replacement , Security and Supp	          $784622.00	               $0.00	          $784622.00	02-jun-2004	           	A	           	02-jun-2004	19-jan-2005	 	 	 	Russell                                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $784622.00	N	19-jan-2005 11:08:47	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	ST. JOSEPH           	1897             	ST JOSEPH           	292210	MO90X186               	0     	Riverfront Bicycle & Pedestrian Tra	          $799790.00	          $784693.00	           $15097.00	25-aug-2004	24-aug-2004	A	           	14-may-2002	19-jan-2005	 	 	 	M. Brown                                	 	               $0.00	          $799790.00	               $0.00	          $799790.00	               $0.00	               $0.00	               $0.00	          $799790.00	          $799790.00	               $0.00	Y	19-jan-2005 11:51:44	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	ST. JOSEPH           	1897             	ST JOSEPH           	292210	MO90X213               	0     	05 Transit Operating               	          $474441.00	          $257297.00	          $217144.00	07-apr-2004	04-nov-2004	C	           	07-apr-2004	19-jan-2005	 	 	 	M. Brown                                	 	               $0.00	          $515192.00	          $257297.00	          $257895.00	               $0.00	               $0.00	               $0.00	          $257895.00	          $474441.00	          $216546.00	N	19-jan-2005 11:44:18	19-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	EWGCC                	1898             	ST. LOUIS           	290100	MO030087               	0     	Alt Analysis/DEIS Metro South Corri	         $3443341.00	         $2869620.00	          $573721.00	24-apr-2002	29-dec-2004	A	           	24-apr-2002	29-oct-2004	 	 	 	Mark Bechtel                            	 	               $0.00	         $3010091.54	          $602018.31	         $2408073.23	         $1194008.59	          $238801.72	          $955206.87	         $3363280.10	         $3443341.00	           $80060.90	N	                    	29-oct-2004	                              	2004  	4     	G	N
78700        	MO	37      	EWGCC                	1898             	ST. LOUIS           	290100	MO37X004               	0     	ACCESS TO JOBS/REGIONAL TRANS PLAN 	          $563384.00	          $352546.00	          $210838.00	17-dec-1999	23-sep-2004	A	           	17-dec-1999	10-feb-2005	 	 	 	Mark Bechtel                            	 	               $0.00	          $779459.86	          $393274.78	          $386185.08	          $297308.14	          $145109.22	          $152198.92	          $538384.00	          $563384.00	           $25000.00	N	                    	10-feb-2005	                              	2005  	1     	G	N
78700        	MO	37      	EWGCC                	1898             	ST. LOUIS           	290100	MO37X011               	0     	FY2000 Access to Jobs/Regional Tran	          $484542.00	          $255110.00	          $229432.00	20-sep-2001	29-dec-2004	A	           	20-sep-2001	10-feb-2005	 	 	 	Mark Bechtel                            	 	               $0.00	          $566223.35	          $283111.68	          $283111.67	           $35588.44	           $17794.22	           $17794.22	          $300905.89	          $484542.00	          $183636.11	N	                    	10-feb-2005	                              	2005  	1     	G	N
78700        	MO	37      	EWGCC                	1898             	ST. LOUIS           	290100	MO37X018               	0     	Operating/Corridor for Learning & W	          $305197.00	               $0.00	          $305197.00	13-sep-2005	           	A	           	13-sep-2004	29-oct-2004	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $305197.00	          $305197.00	N	                    	29-oct-2004	                              	2004  	4     	G	N
78700        	IA	03      	FORT DODGE CTY       	2891             	FORT DODGE          	190000	IA030090               	1     	Capital Assistance                 	         $1746632.00	          $609107.00	         $1137525.00	14-sep-2005	22-mar-2004	A	           	16-apr-2001	13-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	          $761386.64	          $152279.64	          $609107.00	               $0.00	               $0.00	               $0.00	          $609107.00	         $1746632.00	         $1137525.00	N	13-jan-2005 11:24:26	13-jan-2005	                              	2005  	1     	G	N
78700        	MO	90      	CITY OF JOPLIN       	3087             	JOPLIN              	293470	MO90X202               	0     	Operating,planning and capital asst	          $496316.00	          $351524.00	          $144792.00	28-mar-2003	09-dec-2004	A	           	28-mar-2003	11-mar-2005	 	 	 	m.brown                                 	 	               $0.00	          $417586.00	          $128854.00	          $288732.00	               $0.00	               $0.00	               $0.00	          $288732.00	               $0.00	          $207584.00	N	                    	11-mar-2005	                              	2005  	1     	G	N
78700        	MO	90      	CITY OF JOPLIN       	3087             	JOPLIN              	293470	MO90X218               	2     	CAPITAL AND OPERATING ASSISTANCE   	          $436000.00	           $61663.00	          $374337.00	03-sep-2004	09-dec-2004	A	           	13-aug-2004	11-mar-2005	 	 	 	Shannon Graves                          	 	               $0.00	           $65702.00	           $10950.00	           $54752.00	               $0.00	               $0.00	               $0.00	           $54752.00	          $436000.00	          $381248.00	N	                    	11-mar-2005	                              	2005  	1     	G	N
78700        	KS	03      	JCT                  	5400             	Olathe              	290220	KS030018               	1     	I-35 Commuter Rail Preliminary Engi	         $2964273.00	          $946928.00	         $2017345.00	10-may-2001	05-nov-2004	A	           	14-jan-2000	21-jan-2005	 	 	 	Bill Kalt                               	 	               $0.00	         $1183662.00	          $236733.00	          $946929.00	         $2521679.00	          $504335.00	         $2017344.00	         $2964273.00	         $2964273.00	               $0.00	N	21-jan-2005 10:11:14	21-jan-2005	                              	2005  	1     	G	N
78700        	KS	03      	JCT                  	5400             	Olathe              	290220	KS030030               	0     	AVL Grant                          	          $491839.00	               $0.00	          $491839.00	09-mar-2004	           	A	           	09-mar-2004	21-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $491839.00	          $491839.00	N	21-jan-2005 10:12:42	21-jan-2005	                              	2005  	1     	G	N
78700        	KS	03      	JCT                  	5400             	Olathe              	290220	KS030032               	0     	I-35 Fixed Guideway Project        	         $1485020.00	               $0.00	         $1485020.00	12-jul-2005	           	A	           	09-aug-2004	26-oct-2004	 	 	 	Cathy Monroe                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1485020.00	         $1485020.00	N	26-oct-2004 09:56:57	26-oct-2004	                              	2004  	4     	G	N
78700        	KS	03      	JCT                  	5400             	Olathe              	290220	KS030033               	1     	Security improvements/Preventative 	          $339806.00	               $0.00	          $339806.00	20-dec-2004	           	A	           	11-aug-2004	21-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $339806.00	          $339806.00	N	21-jan-2005 10:14:34	21-jan-2005	                              	2005  	1     	G	N
78700        	KS	90      	JCT                  	5400             	Olathe              	290220	KS90X081               	1     	CAPITAL ASSISTANCE                 	         $1261000.00	          $475340.00	          $785660.00	14-dec-2004	24-apr-2003	A	           	25-jan-2000	21-jan-2005	 	 	 	Shannon Graves                          	 	               $0.00	          $597918.00	          $122918.00	          $475000.00	          $382500.00	           $76500.00	          $306000.00	          $781000.00	         $1261000.00	          $480000.00	N	21-jan-2005 10:15:52	21-jan-2005	                              	2005  	1     	G	N
78700        	KS	90      	JCT                  	5400             	Olathe              	290220	KS90X097               	2     	2004 Capital and Planning          	         $1245155.00	         $1170367.00	           $74788.00	08-dec-2004	22-dec-2004	C	           	12-mar-2004	21-jan-2005	 	 	 	Margaret Brown                          	 	               $0.00	         $1556444.00	          $311289.00	         $1245155.00	               $0.00	               $0.00	               $0.00	         $1245155.00	               $0.00	               $0.00	Y	21-jan-2005 10:18:03	21-jan-2005	                              	2005  	1     	G	N
78700        	MO	03      	SMSU                 	5620             	SPRINGFIELD         	291610	MO030074               	3     	Design intermodal transfer/P&R faci	        $10817204.00	          $644440.00	        $10172764.00	24-aug-2004	29-apr-2004	A	           	26-jul-2000	19-aug-2002	 	 	 	M. Brown                                	 	               $0.00	          $635204.00	          $127040.00	          $508164.00	               $0.00	               $0.00	               $0.00	          $508164.00	          $992500.00	          $484336.00	N	19-aug-2002 15:01:47	19-aug-2002	                              	2002  	3     	G	N
78700        	MO	90      	SMSU                 	5620             	SPRINGFIELD         	291610	MO90X174               	0     	SMSU TRANSIT SYSTEM                	          $119200.00	          $117600.00	            $1600.00	22-jan-2003	31-jul-2002	A	           	13-apr-2000	19-aug-2002	 	 	 	MARGARET  BROWN                         	 	               $0.00	          $146651.00	           $29051.00	          $117600.00	               $0.00	               $0.00	               $0.00	          $117600.00	               $0.00	            $1600.00	N	19-aug-2002 15:27:16	19-aug-2002	                              	2002  	3     	G	N
78700        	MO	90      	SMSU                 	5620             	SPRINGFIELD         	291610	MO90X178               	0     	SMSU TRANSIT SYSTEM                	          $295126.00	           $49048.00	          $246078.00	12-feb-2001	30-jul-2004	C	           	12-feb-2001	19-aug-2002	 	 	 	M. Brown                                	 	               $0.00	          $102912.00	           $21374.00	           $81538.00	               $0.00	               $0.00	               $0.00	           $81538.00	               $0.00	          $213588.00	N	19-aug-2002 14:33:30	19-aug-2002	                              	2002  	3     	G	N
78700        	MO	90      	SMSU                 	5620             	SPRINGFIELD         	291610	MO90X193               	0     	short range transit planning       	           $50000.00	           $42111.00	            $7889.00	19-sep-2005	30-jul-2003	A	           	05-mar-2002	26-nov-2002	 	 	 	Louise Lloyd                            	 	               $0.00	           $51871.00	           $10080.00	           $41791.00	               $0.00	               $0.00	               $0.00	           $41791.00	           $50000.00	            $8209.00	N	                    	26-nov-2002	                              	2002  	4     	G	N
78700        	MO	90      	SMSU                 	5620             	SPRINGFIELD         	291610	MO90X206               	0     	Transit Planning                   	           $50000.00	               $0.00	           $50000.00	11-sep-2003	           	A	           	11-sep-2003	           	 	 	 	Shannon Graves                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	KS	03      	CITY OF LAWRENCE     	5757             	LAWRENCE            	203530	KS030022               	0     	Bus Shelters and Amenities         	          $495157.00	          $229941.00	          $265216.00	27-jul-2001	19-aug-2004	A	           	27-jul-2001	09-feb-2005	 	 	 	Margaret Brown                          	 	               $0.00	          $286085.00	           $55400.00	          $230685.00	           $56805.30	           $11361.06	           $45444.24	          $276129.24	          $495157.00	          $219027.76	N	09-feb-2005 11:45:20	09-feb-2005	                              	2005  	1     	G	N
78700        	KS	90      	CITY OF LAWRENCE     	5757             	LAWRENCE            	203530	KS90X100               	2     	Operating and Preventive Maintenanc	         $1166003.00	          $839840.00	          $326163.00	29-dec-2004	20-dec-2004	C	           	24-may-2004	04-jan-2005	 	 	 	M Brown                                 	 	               $0.00	         $1689578.00	          $763952.00	          $925626.00	          $442926.00	          $202549.00	          $240377.00	         $1166003.00	               $0.00	               $0.00	N	04-jan-2005 11:55:03	04-jan-2005	                              	2005  	1     	G	N
78700        	IA	38      	BURLINGTON TRAILWAYS 	5872             	WEST BURLINGTON     	190000	IA380001               	2     	Over the Road Bus Accessibility Pro	          $175625.00	          $155405.00	           $20220.00	07-may-2003	19-apr-2004	A	           	01-aug-2000	           	 	 	 	Cathy Monroe                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78700        	KS	03      	COFS                 	6165             	FORT SCOTT          	200000	KS030025               	0     	PURCHASE VEHICLE                   	          $297009.00	          $210696.00	           $86313.00	29-sep-2003	26-sep-2003	A	           	23-jul-2002	           	 	 	 	Margaret Brown                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78800        	CO	16      	CDOT                 	1130             	DENVER              	080000	CO160031               	0     	Capital Equipment                  	          $994098.00	          $916519.00	           $77579.00	23-feb-2005	07-sep-2004	A	           	13-may-2002	26-jan-2005	 	 	 	Beckhouse, David                        	 	               $0.00	         $1229253.00	          $245851.00	          $983402.00	               $0.00	               $0.00	               $0.00	          $983402.00	          $994098.00	           $10696.00	N	26-jan-2005 16:20:07	26-jan-2005	                              	2005  	1     	G	N
78800        	CO	16      	CDOT                 	1130             	DENVER              	080000	CO160032               	1     	Capital Equipment                  	         $1224902.00	          $962513.00	          $262389.00	24-may-2005	02-dec-2004	A	           	18-jun-2003	31-jan-2005	 	 	 	Beckhouse, David                        	 	               $0.00	         $1283154.00	          $256631.00	         $1026523.00	          $157217.00	           $31443.00	          $125774.00	         $1152297.00	         $1224902.00	           $72605.00	N	26-jan-2005 16:28:55	31-jan-2005	                              	2005  	1     	G	N
78800        	CO	16      	CDOT                 	1130             	DENVER              	080000	CO160033               	0     	Capital Equipment                  	          $692654.00	          $235539.00	          $457115.00	01-jul-2004	02-dec-2004	A	           	01-jul-2004	27-oct-2004	 	 	 	Beckhouse, David                        	 	               $0.00	          $161913.00	           $32382.00	          $129531.00	          $686735.00	          $123612.00	          $563123.00	          $692654.00	          $692654.00	               $0.00	N	27-oct-2004 15:38:13	27-oct-2004	                              	2004  	4     	G	N
78800        	CO	18      	CDOT                 	1130             	DENVER              	080000	CO18X021               	0     	Administrative & Operating Assistan	         $2336620.00	         $2315082.00	           $21538.00	25-mar-2005	02-dec-2004	A	           	03-apr-2002	31-jan-2005	 	 	 	Beckhouse, David                        	 	               $0.00	         $4111888.00	         $1781032.00	         $2330856.00	               $0.00	               $0.00	               $0.00	         $2330856.00	         $2336620.00	            $5764.00	N	26-jan-2005 16:32:40	31-jan-2005	                              	2005  	1     	G	N
78800        	CO	18      	CDOT                 	1130             	DENVER              	080000	CO18X022               	0     	Administrative & Operating Assistan	         $2901181.00	         $2512711.00	          $388470.00	23-sep-2005	02-dec-2004	A	           	12-may-2003	31-jan-2005	 	 	 	Beckhouse, David                        	 	               $0.00	         $4984772.00	         $2144072.00	         $2840700.00	           $60480.00	               $0.00	           $60480.00	         $2901180.00	         $2901181.00	               $1.00	N	26-jan-2005 16:33:21	31-jan-2005	                              	2005  	1     	G	N
78800        	CO	18      	CDOT                 	1130             	DENVER              	080000	CO18X023               	0     	Administrative & Operating Assistan	         $1742837.00	         $1553074.00	          $189763.00	01-jul-2004	02-dec-2004	A	           	01-jul-2004	27-oct-2004	 	 	 	Beckhouse, David                        	 	               $0.00	         $2587042.00	         $1165103.00	         $1421939.00	          $601338.00	          $280440.00	          $320898.00	         $1742837.00	         $1742837.00	               $0.00	N	19-nov-2004 10:12:01	27-oct-2004	                              	2004  	4     	G	N
78800        	CO	80      	CDOT                 	1130             	DENVER              	080000	CO80X013               	0     	STATE PLANNING AND RESEARCH        	          $198006.00	          $120471.00	           $77535.00	22-aug-2005	02-dec-2004	A	           	18-jun-2003	31-jan-2005	 	 	 	David Beckhouse                         	 	               $0.00	          $160233.00	           $36046.00	          $124187.00	           $91350.00	           $26813.00	           $64537.00	          $188724.00	          $198006.00	            $9282.00	N	26-jan-2005 16:34:55	31-jan-2005	                              	2005  	1     	G	N
78800        	CO	80      	CDOT                 	1130             	DENVER              	080000	CO80X014               	0     	STATE PLANNING AND RESEARCH        	          $125821.00	           $37991.00	           $87830.00	01-jul-2004	02-dec-2004	A	           	01-jul-2004	31-jan-2005	 	 	 	David Beckhouse                         	 	               $0.00	           $55677.00	           $13178.00	           $42499.00	          $103160.00	           $30097.00	           $73063.00	          $115562.00	          $125821.00	           $10259.00	N	26-jan-2005 16:35:20	31-jan-2005	                              	2005  	1     	G	N
78800        	CO	81      	CDOT                 	1130             	DENVER              	080000	CO81X005               	1     	Consolidated Planning Grant        	         $4152276.00	         $4152275.00	               $1.00	18-jun-2003	02-dec-2004	C	           	06-feb-2003	26-jan-2005	 	 	 	David Beckhouse                         	 	               $0.00	         $5063751.00	          $911475.00	         $4152276.00	               $0.00	               $0.00	               $0.00	         $4152276.00	         $4152276.00	               $0.00	Y	26-jan-2005 16:22:27	26-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	PITKIN               	1135             	PITKIN COUNTY       	080000	CO030082               	0     	Conduct Corridor Study and DEIS    	               $0.00	         $1993498.00	        $-1993498.00	           	09-dec-2004	C	           	18-jun-1999	02-feb-2005	 	 	 	Region VIII/Beckhouse                   	 	               $0.00	         $2593498.00	          $600000.00	         $1993498.00	              $32.00	               $0.00	              $32.00	         $1993530.00	               $0.00	               $0.00	Y	22-feb-2005 15:44:56	02-feb-2005	                              	2005  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030067               	1     	1999 Fixed Guideway Modernization  	         $2292055.00	         $2174600.00	          $117455.00	14-sep-2005	09-dec-2004	A	           	28-apr-1999	04-jan-2005	 	 	 	David Beckhouse                         	 	               $0.00	         $2718913.35	          $543782.67	         $2175130.68	          $108238.95	           $21647.63	           $86591.32	         $2261722.00	         $2292055.00	           $30333.00	N	25-jan-2005 19:34:14	04-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030097               	6     	SOUTHEAST CORRIDOR LRT             	       $188830959.00	       $188780734.00	           $50225.00	01-sep-2004	08-nov-2004	A	           	17-mar-2000	24-jan-2005	 	 	 	David Beckhouse                         	 	               $0.00	       $632878099.31	       $444088864.31	       $188789235.00	       $263676145.77	       $263654577.77	           $21568.00	       $188810803.00	       $188830959.00	           $20156.00	N	19-jan-2005 14:12:22	24-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030118               	0     	16thST ST. MAll  IMPROVEMENTS &SHUT	         $1495770.00	         $1350495.00	          $145275.00	10-feb-2005	08-nov-2004	C	           	04-may-2001	04-jan-2005	 	 	 	DAVE BECKHOUSE                          	 	               $0.00	         $1688118.68	          $337623.74	         $1350494.94	               $0.00	               $0.00	               $0.00	         $1350494.94	               $0.00	          $145275.06	N	25-jan-2005 20:06:22	04-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030125               	0     	BUY Site for future MULTIMODAL FACI	         $2466993.00	           $19114.00	         $2447879.00	13-sep-2001	08-sep-2003	A	           	13-sep-2001	04-jan-2005	 	 	 	DAVE BECKHOUSE                          	 	               $0.00	           $23891.47	            $4778.29	           $19113.18	            $7194.55	            $1438.91	            $5755.64	           $24868.82	         $2466993.00	         $2442124.18	N	12-jan-2005 15:48:20	04-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030134               	0     	Pedestrian Improvements at the DUT 	          $978934.00	          $960582.00	           $18352.00	16-aug-2002	25-oct-2004	C	           	16-aug-2002	19-jan-2005	 	 	 	DAVE BECKHOUSE                          	 	               $0.00	         $1200764.00	          $240153.00	          $960611.00	           $22904.00	            $4581.00	           $18323.00	          $978934.00	          $978934.00	               $0.00	N	25-jan-2005 20:17:34	19-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030149               	0     	FIXED GUIDEWAY  RENOVATION.        	         $2934066.00	         $2484905.00	          $449161.00	21-jul-2005	09-dec-2004	A	           	15-jul-2003	19-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	         $3106889.24	          $621377.85	         $2485511.39	          $103610.80	           $20722.19	           $82888.61	         $2568400.00	         $2934066.00	          $365666.00	N	25-jan-2005 20:34:06	19-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030157               	0     	IMPROVEMENTS AT THE DUT STATION    	         $1567466.00	          $616695.00	          $950771.00	22-sep-2003	09-dec-2004	A	           	22-sep-2003	19-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	          $912851.18	          $182570.24	          $730280.94	          $198153.01	           $39630.60	          $158522.41	          $888803.35	         $1567466.00	          $678662.65	N	25-jan-2005 20:44:48	19-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030168               	1     	Fixed Guideway Grant for 2004      	         $3041909.00	          $807234.00	         $2234675.00	23-dec-2004	09-dec-2004	A	           	07-jul-2004	19-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	         $1020604.76	          $204120.95	          $816483.81	          $883690.42	          $176738.08	          $706952.34	         $1523436.15	         $3041909.00	         $1518472.85	N	25-jan-2005 21:30:19	19-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	RTD                  	1136             	DENVER              	083790	CO030169               	0     	Purchase Replacement Vehicles      	         $1328798.00	               $0.00	         $1328798.00	01-sep-2004	           	A	           	01-sep-2004	04-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1328798.00	         $1328798.00	N	26-jan-2005 12:39:57	04-jan-2005	                              	2005  	1     	G	N
78800        	CO	26      	RTD                  	1136             	DENVER              	083790	CO260006               	0     	INTELLIGENT TRANSPORTATION SYSTEM  	         $5791228.00	         $1316501.00	         $4474727.00	23-sep-2002	08-nov-2004	A	           	23-sep-2002	04-jan-2005	 	 	 	DAVE BECKHOUSE                          	 	               $0.00	         $2639310.55	         $1319655.28	         $1319655.27	         $5280684.96	         $2640342.48	         $2640342.48	         $3959997.75	         $5791228.00	         $1831230.25	N	20-jan-2005 11:10:56	04-jan-2005	                              	2005  	1     	G	N
78800        	CO	40      	RTD                  	1136             	DENVER              	083790	CO40X001               	0     	EMERGENCY DRILL PLAN FOR  DENVER   	               $0.00	           $48215.00	          $-48215.00	           	20-jul-2004	C	           	17-jul-2002	24-jan-2005	 	 	 	DAVE BECKHOUSE                          	 	               $0.00	           $48449.00	               $0.00	           $48449.00	               $0.00	               $0.00	               $0.00	           $48449.00	               $0.00	            $1551.00	Y	11-jan-2005 19:55:39	24-jan-2005	                              	2005  	1     	G	N
78800        	CO	90      	RTD                  	1136             	DENVER              	083790	CO90X130               	0     	preventive maintenance             	        $35701529.00	        $35107668.00	          $593861.00	25-aug-2003	15-dec-2004	A	           	17-apr-2002	14-jan-2005	 	 	 	.Dave Beckhouse                         	 	               $0.00	        $43884583.24	         $8776916.65	        $35107666.59	               $0.00	               $0.00	               $0.00	        $35107666.59	        $35701529.00	          $593862.41	N	21-jan-2005 19:57:18	14-jan-2005	                              	2005  	1     	G	N
78800        	CO	90      	RTD                  	1136             	DENVER              	083790	CO90X131               	2     	ACQUIRE THE DUT STATION            	        $15647000.00	        $15647000.00	               $0.00	23-feb-2004	09-apr-2004	C	           	15-may-2002	04-jan-2005	 	 	 	DAVE BECKHOUSE                          	 	               $0.00	        $49732392.00	        $34085392.00	        $15647000.00	               $0.00	               $0.00	               $0.00	        $15647000.00	        $15647000.00	               $0.00	N	11-jan-2005 20:23:24	04-jan-2005	                              	2005  	1     	G	N
78800        	CO	90      	RTD                  	1136             	DENVER              	083790	CO90X138               	1     	Preventive Maint. and CMAQ Funding 	        $41024056.00	        $38581884.00	         $2442172.00	14-sep-2005	15-dec-2004	A	           	25-aug-2003	24-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	        $48440019.47	         $9652541.47	        $38787478.00	         $1749151.03	          $313003.03	         $1436148.00	        $40223626.00	        $41024056.00	          $800430.00	N	21-jan-2005 20:06:50	24-jan-2005	                              	2005  	1     	G	N
78800        	CO	90      	RTD                  	1136             	DENVER              	083790	CO90X142               	1     	2004 -5307 For Capital Maintenance 	        $43893667.00	        $27537102.00	        $16356565.00	23-dec-2004	09-dec-2004	A	           	30-jun-2004	19-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	        $45881317.69	         $9176264.69	        $36705053.00	          $800000.00	          $160000.00	          $640000.00	        $37345053.00	        $43893667.00	         $6548614.00	N	28-jan-2005 18:05:33	19-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO030173               	0     	Purchase Used Buses and construct P	          $777612.00	               $0.00	          $777612.00	20-dec-2004	           	A	           	20-dec-2004	           	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X134               	2     	FY2003 Section 5307 Application    	         $4702760.00	         $4100867.00	          $601893.00	26-aug-2003	21-dec-2004	A	           	04-mar-2003	28-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	         $5292327.00	         $1058467.00	         $4233860.00	          $274352.00	           $54870.00	          $219482.00	         $4453342.00	         $4702760.00	          $249418.00	N	28-jan-2005 16:30:30	28-jan-2005	                              	2005  	1     	G	N
78800        	CO	90      	COLORADO SPRINGS     	1137             	COLORADO SPRINGS    	081040	CO90X140               	0     	FY2004 City of Colorado Springs Gra	         $4554838.00	         $3554394.00	         $1000444.00	14-sep-2005	21-dec-2004	A	           	08-apr-2004	28-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	         $4709571.00	          $941915.00	         $3767656.00	           $21120.00	            $4224.00	           $16896.00	         $3784552.00	         $4554838.00	          $770286.00	N	28-jan-2005 16:56:18	28-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	FTCOL                	1138             	FORT COLLINS        	083270	CO030080               	0     	CAPITAL ASSISTANCE                 	          $625540.00	          $625540.00	               $0.00	17-aug-1998	07-dec-2004	C	           	17-aug-1998	19-jan-2005	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	          $781928.00	          $156388.00	          $625540.00	               $0.00	               $0.00	               $0.00	          $625540.00	          $625540.00	               $0.00	Y	19-jan-2005 14:12:20	19-jan-2005	                              	2005  	1     	G	Y
78800        	CO	03      	FTCOL                	1138             	FORT COLLINS        	083270	CO030124               	3     	Construction of CSU Transit Center 	         $6122577.00	         $2559213.00	         $3563364.00	24-aug-2004	29-nov-2004	A	           	19-apr-2002	25-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	         $3251131.00	          $650226.00	         $2600905.00	               $0.00	               $0.00	               $0.00	         $2600905.00	         $6122577.00	         $3521672.00	N	25-jan-2005 17:01:03	25-jan-2005	                              	2005  	1     	G	N
78800        	CO	37      	FTCOL                	1138             	FORT COLLINS        	083270	CO37X014               	1     	Job Access Reverse Commute grant   	          $199084.00	          $199084.00	               $0.00	23-jul-2003	07-dec-2004	C	           	31-mar-2003	19-jan-2005	 	 	 	David Beckhouse                         	 	               $0.00	          $398168.00	          $199084.00	          $199084.00	               $0.00	               $0.00	               $0.00	          $199084.00	          $199084.00	               $0.00	Y	19-jan-2005 14:32:16	19-jan-2005	                              	2005  	1     	G	N
78800        	CO	90      	FTCOL                	1138             	FORT COLLINS        	083270	CO90X099               	0     	CAPITAL, PLNG, AND OP. ASST.       	          $742332.00	          $742332.00	               $0.00	08-dec-2004	07-dec-2004	C	           	03-jun-1997	19-jan-2005	 	 	 	DENVER/COVER                            	 	               $0.00	         $3453705.00	         $2711373.00	          $742332.00	               $0.00	               $0.00	               $0.00	          $742332.00	          $742332.00	               $0.00	Y	19-jan-2005 15:01:15	19-jan-2005	                              	2005  	1     	G	Y
78800        	CO	90      	FTCOL                	1138             	FORT COLLINS        	083270	CO90X118               	0     	City Bus Service                   	          $996300.00	          $957499.00	           $38801.00	25-aug-2005	27-jul-2004	C	           	24-apr-2000	19-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	         $1647021.00	          $662484.00	          $984537.00	           $15500.00	            $3737.00	           $11763.00	          $996300.00	          $996300.00	               $0.00	N	20-jan-2005 10:32:02	19-jan-2005	                              	2005  	1     	G	N
78800        	CO	90      	FTCOL                	1138             	FORT COLLINS        	083270	CO90X139               	0     	2003 5307 Grant                    	         $1797290.00	         $1786475.00	           $10815.00	20-apr-2005	07-dec-2004	C	           	09-sep-2003	20-jan-2005	 	 	 	David Beckhouse                         	 	               $0.00	         $8628795.00	         $6831505.00	         $1797290.00	               $0.00	               $0.00	               $0.00	         $1797290.00	               $0.00	               $0.00	N	20-jan-2005 12:23:47	20-jan-2005	                              	2005  	1     	G	N
78800        	CO	90      	FTCOL                	1138             	FORT COLLINS        	083270	CO90X141               	1     	Operating Expenses for 2004        	         $1776403.00	         $1451218.00	          $325185.00	03-sep-2004	29-nov-2004	C	           	13-may-2004	20-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	         $6086306.00	         $4309903.00	         $1776403.00	               $0.00	               $0.00	               $0.00	         $1776403.00	               $0.00	               $0.00	Y	20-jan-2005 16:27:36	20-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	MESA                 	1139             	GRAND JUNCTION      	083340	CO030147               	0     	Purchase of Rolling Stock          	          $501752.00	          $437049.00	           $64703.00	23-jun-2003	02-apr-2004	A	           	23-jun-2003	26-jan-2005	 	 	 	Beckhouse, David                        	 	               $0.00	          $526749.00	           $89700.00	          $437049.00	           $80878.00	           $16175.00	           $64703.00	          $501752.00	          $501752.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78800        	CO	90      	MESA                 	1139             	GRAND JUNCTION      	083340	CO90X145               	1     	Operations and Capital             	          $896749.00	          $838703.00	           $58046.00	30-aug-2004	14-dec-2004	C	           	02-aug-2004	26-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	         $1793498.00	          $896749.00	          $896749.00	               $0.00	               $0.00	               $0.00	          $896749.00	               $0.00	               $0.00	Y	26-jan-2005 15:57:44	26-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	PUEBLO               	1140             	PUEBLO              	081760	CO030123               	0     	Transit vehicle expansion & replace	          $269642.00	          $268294.00	            $1348.00	20-jun-2001	18-mar-2004	C	           	20-jun-2001	31-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	          $359642.00	           $90000.00	          $269642.00	               $0.00	               $0.00	               $0.00	          $269642.00	               $0.00	               $0.00	Y	25-jan-2005 17:28:04	31-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	PUEBLO               	1140             	PUEBLO              	081760	CO030138               	0     	Purchase bus, a supp.veh. and bike 	          $232920.00	          $232008.00	             $912.00	20-aug-2002	18-mar-2004	C	           	20-aug-2002	31-jan-2005	 	 	 	Dave Beckhouse 3038444266               	 	               $0.00	          $291150.00	           $58230.00	          $232920.00	               $0.00	               $0.00	               $0.00	          $232920.00	               $0.00	               $0.00	Y	25-jan-2005 18:58:56	31-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	PUEBLO               	1140             	PUEBLO              	081760	CO030146               	0     	Purchase bus, paratransit van &Soft	          $260374.00	          $250318.00	           $10056.00	03-aug-2005	20-aug-2004	A	           	01-jul-2003	31-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	          $313872.00	           $62774.00	          $251098.00	               $0.00	               $0.00	               $0.00	          $251098.00	               $0.00	            $9276.00	N	28-jan-2005 13:30:32	31-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	PUEBLO               	1140             	PUEBLO              	081760	CO030171               	0     	Buses Purchase                     	          $398869.00	               $0.00	          $398869.00	20-sep-2004	           	A	           	20-sep-2004	31-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $398869.00	N	26-jan-2005 17:20:27	31-jan-2005	                              	2005  	1     	G	N
78800        	CO	90      	PUEBLO               	1140             	PUEBLO              	081760	CO90X144               	0     	Operating Assistance for FY 2004   	         $1095948.00	          $971611.00	          $124337.00	16-jul-2004	27-oct-2004	A	           	16-jul-2004	31-jan-2005	 	 	 	David Beckhouse                         	 	               $0.00	         $2696267.00	         $1600319.00	         $1095948.00	               $0.00	               $0.00	               $0.00	         $1095948.00	               $0.00	               $0.00	N	28-jan-2005 13:33:42	31-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	VAIL                 	1142             	VAIL                	080000	CO030153               	0     	Purchase 4 ADA accessible, 35 foot,	          $760888.00	               $0.00	          $760888.00	23-jul-2003	           	A	           	23-jul-2003	15-oct-2003	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $760888.00	          $760888.00	N	22-oct-2003 11:36:14	15-oct-2003	                              	2003  	4     	G	N
78800        	CO	03      	VAIL                 	1142             	VAIL                	080000	CO030172               	0     	3 replacement buses &1 hybrid bus  	          $677944.00	               $0.00	          $677944.00	17-nov-2004	           	A	           	17-nov-2004	           	 	 	 	Beckhouse, David                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78800        	CO	90      	GREELEY              	1143             	GREELEY             	083350	CO90X136               	0     	2003 Fixed Route & Paratransit Serv	               $0.00	         $1055382.00	        $-1055382.00	           	04-nov-2004	C	           	30-may-2003	04-jan-2005	 	 	 	David Beckhouse                         	 	               $0.00	         $1811848.26	          $756465.36	         $1055382.90	               $0.00	               $0.00	               $0.00	         $1055382.90	               $0.00	          $106388.10	Y	                    	04-jan-2005	                              	2005  	1     	G	N
78800        	CO	90      	GREELEY              	1143             	GREELEY             	083350	CO90X143               	2     	2004 Fixed Route & Paratransit Serv	         $1496480.00	          $853572.00	          $642908.00	14-jun-2005	04-nov-2004	A	           	23-jun-2004	31-jan-2005	 	 	 	David Beckhouse                         	 	               $0.00	         $2073721.00	          $839989.00	         $1233732.00	          $330279.00	           $67531.00	          $262748.00	         $1496480.00	         $1496480.00	               $0.00	N	31-jan-2005 13:15:36	31-jan-2005	                              	2005  	1     	G	N
78800        	MT	03      	MTDOT                	1144             	HELENA              	300000	MT030021               	3     	Capital Assistance - Facilities    	         $1238967.00	          $283734.00	          $955233.00	17-mar-2004	17-dec-2004	A	           	21-mar-2003	02-feb-2005	 	 	 	Don Cover                               	 	               $0.00	          $820688.00	          $164138.00	          $656550.00	          $728022.00	          $145605.00	          $582417.00	         $1238967.00	         $1238967.00	               $0.00	N	31-jan-2005 18:23:42	02-feb-2005	                              	2005  	1     	G	N
78800        	MT	16      	MTDOT                	1144             	HELENA              	300000	MT160030               	0     	Capital Assistance - Elderly & Disa	          $382979.00	          $382979.00	               $0.00	30-may-2003	19-apr-2004	C	           	30-may-2003	02-feb-2005	 	 	 	Debi Duggan                             	 	               $0.00	          $463032.00	           $92835.00	          $370197.00	           $15692.00	            $2910.00	           $12782.00	          $382979.00	          $382979.00	               $0.00	N	                    	02-feb-2005	                              	2005  	1     	G	N
78800        	MT	18      	MTDOT                	1144             	HELENA              	300000	MT18X021               	0     	Section 5311 - Rural Assistance    	         $1527696.00	         $1527696.00	               $0.00	22-may-2002	03-may-2004	C	           	22-may-2002	02-feb-2005	 	 	 	.                                       	 	               $0.00	         $2642645.00	         $1114949.00	         $1527696.00	               $0.00	               $0.00	               $0.00	         $1527696.00	         $1527696.00	               $0.00	Y	                    	02-feb-2005	                              	2005  	1     	G	N
78800        	MT	18      	MTDOT                	1144             	HELENA              	300000	MT18X022               	0     	Section 5311 - Rural Assistance    	         $1859647.00	         $1782487.00	           $77160.00	30-may-2003	17-dec-2004	A	           	30-may-2003	02-feb-2005	 	 	 	Debi Duggan                             	 	               $0.00	         $3169394.00	         $1408932.00	         $1760462.00	          $122757.00	           $23572.00	           $99185.00	         $1859647.00	         $1859647.00	               $0.00	N	                    	02-feb-2005	                              	2005  	1     	G	N
78800        	MT	18      	MTDOT                	1144             	HELENA              	300000	MT18X023               	1     	Section 5311 - Rural Assistance    	         $1393161.00	          $260876.00	         $1132285.00	21-jun-2004	17-dec-2004	A	           	09-jan-2004	02-feb-2005	 	 	 	Don Cover                               	 	               $0.00	          $874275.00	          $420882.00	          $453393.00	         $1593481.00	          $653713.00	          $939768.00	         $1393161.00	         $1393161.00	               $0.00	N	                    	02-feb-2005	                              	2005  	1     	G	N
78800        	MT	80      	MTDOT                	1144             	HELENA              	300000	MT80X011               	0     	Montana 2003 Met/State/Planning    	          $310777.00	          $266603.00	           $44174.00	26-jul-2004	23-jul-2004	C	           	17-mar-2003	31-jan-2005	 	 	 	Debi Duggan                             	 	               $0.00	          $333254.00	           $66651.00	          $266603.00	           $55218.00	           $11044.00	           $44174.00	          $310777.00	               $0.00	               $0.00	Y	24-jan-2005 10:54:31	31-jan-2005	                              	2005  	1     	G	N
78800        	MT	03      	GFTD                 	1148             	GREAT FALLS         	302350	MT030018               	0     	purchase buses and rehab maint faci	          $990315.00	          $973862.00	           $16453.00	18-dec-2001	29-jul-2004	A	           	18-dec-2001	28-jan-2005	 	 	 	Don Cover                               	 	               $0.00	         $1217327.00	          $243465.00	          $973862.00	               $0.00	               $0.00	               $0.00	          $973862.00	          $990315.00	           $16453.00	N	28-jan-2005 12:50:17	28-jan-2005	                              	2005  	1     	G	N
78800        	MT	90      	GFTD                 	1148             	GREAT FALLS         	302350	MT90X055               	2     	Municipal Bus Service              	         $1625085.00	         $1584468.00	           $40617.00	29-jan-2002	03-jun-2004	A	           	04-nov-1999	28-jan-2005	 	 	 	John R. Dow                             	 	               $0.00	         $2737246.00	         $1152778.00	         $1584468.00	               $0.00	               $0.00	               $0.00	         $1584468.00	         $1625085.00	           $40617.00	N	28-jan-2005 12:53:22	28-jan-2005	                              	2005  	1     	G	N
78800        	MT	03      	MUTD                 	1149             	MISSOULA            	303580	MT030024               	0     	FY04 5309 Capital                  	          $128000.00	           $44578.00	           $83422.00	27-jul-2005	13-dec-2004	A	           	06-aug-2004	25-jan-2005	 	 	 	                                        	 	               $0.00	           $55722.00	           $11144.00	           $44578.00	               $0.00	               $0.00	               $0.00	           $44578.00	          $128000.00	           $83422.00	N	25-jan-2005 10:49:43	25-jan-2005	                              	2005  	1     	G	N
78800        	MT	90      	MUTD                 	1149             	MISSOULA            	303580	MT90X054               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $1029542.00	         $1020445.00	            $9097.00	14-sep-1999	28-dec-2004	C	           	14-sep-1999	25-jan-2005	 	 	 	DAVID A. JOHNSON                        	 	               $0.00	         $2532527.00	         $1512082.00	         $1020445.00	             $361.00	              $72.00	             $289.00	         $1020734.00	         $1029542.00	            $8808.00	N	25-jan-2005 11:32:08	25-jan-2005	                              	2005  	1     	G	N
78800        	MT	90      	MUTD                 	1149             	MISSOULA            	303580	MT90X056               	0     	FY 2000 PROJECTS                   	          $969927.00	          $966258.00	            $3669.00	29-jun-2005	28-dec-2004	C	           	16-aug-2000	25-jan-2005	 	 	 	John R. Dow                             	 	               $0.00	         $2589464.00	         $1623202.00	          $966262.00	            $1155.00	             $154.00	            $1001.00	          $967263.00	          $969927.00	            $2664.00	N	25-jan-2005 11:36:37	25-jan-2005	                              	2005  	1     	G	N
78800        	MT	90      	MUTD                 	1149             	MISSOULA            	303580	MT90X058               	0     	FY2001 Capital & Operating         	          $637473.00	          $630947.00	            $6526.00	29-mar-2005	13-dec-2004	C	           	10-may-2001	25-jan-2005	 	 	 	John Dow                                	 	               $0.00	         $2220963.00	         $1590016.00	          $630947.00	             $350.00	              $70.00	             $280.00	          $631227.00	          $637473.00	            $6246.00	N	25-jan-2005 11:40:35	25-jan-2005	                              	2005  	1     	G	N
78800        	MT	90      	MUTD                 	1149             	MISSOULA            	303580	MT90X061               	0     	FY02 Capital and Operating Assistan	          $775105.00	          $731118.00	           $43987.00	06-may-2002	28-dec-2004	A	           	06-may-2002	25-jan-2005	 	 	 	.John Dow                               	 	               $0.00	         $2544219.00	         $1813185.00	          $731034.00	             $456.00	              $90.00	             $366.00	          $731400.00	          $775105.00	           $43705.00	N	25-jan-2005 11:53:09	25-jan-2005	                              	2005  	1     	G	N
78800        	MT	03      	BILLS                	1150             	BILLINGS            	302340	MT030017               	3     	Increase funds Rehab-Transfer Ctr  	         $5446303.00	         $2779288.00	         $2667015.00	23-jun-2004	24-sep-2004	A	           	11-may-2001	03-jan-2005	 	 	 	John Dow                                	 	               $0.00	         $3474109.00	          $694822.00	         $2779287.00	         $1356275.00	          $271255.00	         $1085020.00	         $3864307.00	         $5446303.00	         $1581996.00	N	03-jan-2005 15:41:23	03-jan-2005	                              	2005  	1     	G	N
78800        	MT	90      	BILLS                	1150             	BILLINGS            	302340	MT90X067               	0     	Operating Assistance 7/01/04 - 6/30	          $839235.00	          $151371.00	          $687864.00	27-aug-2004	24-sep-2004	C	           	27-aug-2004	03-jan-2005	 	 	 	Don Cover                               	 	               $0.00	          $302741.00	          $151370.00	          $151371.00	               $0.00	               $0.00	               $0.00	          $151371.00	          $839235.00	          $687864.00	N	03-jan-2005 15:36:52	03-jan-2005	                              	2005  	1     	G	N
78800        	ND	03      	NDDOT                	1153             	BISMARCK            	380000	ND030021               	0     	Capital Bus Grant                  	         $1059636.00	         $1059583.00	              $53.00	28-nov-2001	05-nov-2004	C	           	28-nov-2001	26-jan-2005	 	 	 	Beckhouse, David                        	 	               $0.00	         $1327914.00	          $268331.00	         $1059583.00	              $66.00	              $13.00	              $53.00	         $1059636.00	         $1059636.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78800        	ND	03      	NDDOT                	1153             	BISMARCK            	380000	ND030026               	0     	Capital Bus Grant                  	         $1119228.00	          $805105.00	          $314123.00	14-apr-2003	08-dec-2004	A	           	14-apr-2003	26-jan-2005	 	 	 	Merritt, Wanda                          	 	               $0.00	         $1008076.00	          $201623.00	          $806453.00	          $390969.00	           $78194.00	          $312775.00	         $1119228.00	         $1119228.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78800        	ND	16      	NDDOT                	1153             	BISMARCK            	380000	ND160028               	0     	Utilize N. Dakota`s FY  2002  Sec. 	          $330309.00	          $330309.00	               $0.00	18-jul-2002	02-sep-2004	C	           	18-jul-2002	11-feb-2005	 	 	 	John R. Dow                             	 	               $0.00	          $412889.00	           $82580.00	          $330309.00	               $0.00	               $0.00	               $0.00	          $330309.00	          $330309.00	               $0.00	Y	11-feb-2005 13:27:59	11-feb-2005	                              	2005  	1     	G	N
78800        	ND	16      	NDDOT                	1153             	BISMARCK            	380000	ND160029               	0     	Utilize N. Dakota`s FY  2003  Sec. 	          $309647.00	           $75641.00	          $234006.00	11-sep-2003	08-dec-2004	A	           	11-sep-2003	23-oct-2004	 	 	 	Wanda Merritt                           	 	               $0.00	           $91800.00	           $18360.00	           $73440.00	          $295259.00	           $59052.00	          $236207.00	          $309647.00	          $309647.00	               $0.00	N	15-dec-2004 12:05:09	23-oct-2004	                              	2004  	4     	G	N
78800        	ND	18      	NDDOT                	1153             	BISMARCK            	380000	ND18X020               	0     	Assist state in providing transport	         $1146729.00	         $1143859.00	            $2870.00	22-may-2002	08-dec-2004	A	           	22-may-2002	23-oct-2004	 	 	 	Wanda Merritt                           	 	               $0.00	         $2910669.00	         $1767438.00	         $1143231.00	            $4372.00	             $874.00	            $3498.00	         $1146729.00	         $1146729.00	               $0.00	N	15-dec-2004 12:27:15	23-oct-2004	                              	2004  	4     	G	N
78800        	ND	18      	NDDOT                	1153             	BISMARCK            	380000	ND18X021               	0     	Assist state in providing transport	         $1170274.00	          $969766.00	          $200508.00	07-aug-2003	19-nov-2004	A	           	07-aug-2003	23-oct-2004	 	 	 	Wanda Merritt                           	 	               $0.00	         $2674432.00	         $1705245.00	          $969187.00	          $283432.00	           $82345.00	          $201087.00	         $1170274.00	         $1170274.00	               $0.00	N	22-dec-2004 16:50:03	23-oct-2004	                              	2004  	4     	G	N
78800        	ND	18      	NDDOT                	1153             	BISMARCK            	380000	ND18X022               	0     	Assist state in providing transport	         $1168203.00	          $385460.00	          $782743.00	30-aug-2004	08-dec-2004	A	           	30-aug-2004	23-oct-2004	 	 	 	Dave Beckhouse                          	 	               $0.00	          $131751.00	           $57045.00	           $74706.00	         $2005596.00	          $912099.00	         $1093497.00	         $1168203.00	         $1168203.00	               $0.00	N	12-nov-2004 15:45:43	23-oct-2004	                              	2004  	4     	G	N
78800        	ND	81      	NDDOT                	1153             	BISMARCK            	380000	ND81X002               	2     	Consolidated Planning Grant For Nor	         $3021595.00	         $2550866.00	          $470729.00	05-oct-2005	08-dec-2004	A	           	31-may-2000	26-jan-2005	 	 	 	Wanda Merritt                           	 	               $0.00	         $3305563.00	          $754135.00	         $2551428.00	          $587710.00	          $117543.00	          $470167.00	         $3021595.00	         $3021595.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78800        	ND	81      	NDDOT                	1153             	BISMARCK            	380000	ND81X003               	0     	ND CPG 2002                        	         $1797178.00	         $1419678.00	          $377500.00	17-apr-2002	03-aug-2004	A	           	17-apr-2002	26-jan-2005	 	 	 	.                                       	 	               $0.00	         $1937836.00	          $518158.00	         $1419678.00	          $471875.00	           $94375.00	          $377500.00	         $1797178.00	         $1797178.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78800        	ND	81      	NDDOT                	1153             	BISMARCK            	380000	ND81X004               	0     	ND CPG 2003                        	         $1786665.00	         $1121620.00	          $665045.00	21-jul-2003	08-dec-2004	A	           	21-jul-2003	26-jan-2005	 	 	 	Wanda Merritt                           	 	               $0.00	         $1459463.00	          $295190.00	         $1164273.00	          $777990.00	          $155598.00	          $622392.00	         $1786665.00	         $1786665.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78800        	ND	81      	NDDOT                	1153             	BISMARCK            	380000	ND81X005               	0     	ND CPG 2004                        	          $881816.00	          $216208.00	          $665608.00	01-jun-2004	08-dec-2004	A	           	01-jun-2004	26-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	          $360856.00	           $72170.00	          $288686.00	          $741415.00	          $148285.00	          $593130.00	          $881816.00	          $881816.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78800        	ND	03      	BISMK                	1155             	BISMARCK            	383090	ND030024               	0     	Start  fixed route & improve existi	          $883601.00	          $860244.00	           $23357.00	28-sep-2005	10-dec-2004	C	           	07-jun-2002	05-oct-2004	 	 	 	.                                       	 	               $0.00	          $994478.19	          $220901.19	          $773577.00	               $0.00	               $0.00	               $0.00	          $773577.00	          $883601.00	          $110024.00	N	19-oct-2004 16:13:33	05-oct-2004	                              	2004  	4     	G	N
78800        	ND	03      	BISMK                	1155             	BISMARCK            	383090	ND030028               	0     	Enhance fixed route system         	          $393233.00	          $202642.00	          $190591.00	23-jun-2003	10-dec-2004	A	           	23-jun-2003	05-oct-2004	 	 	 	Wanda Merritt                           	 	               $0.00	          $287386.01	           $98308.01	          $189078.00	               $0.00	               $0.00	               $0.00	          $189078.00	               $0.00	          $204155.00	N	19-oct-2004 16:35:36	05-oct-2004	                              	2004  	4     	G	N
78800        	ND	90      	BISMK                	1155             	BISMARCK            	383090	ND90X063               	1     	operating assistance               	          $910870.00	          $583268.00	          $327602.00	15-jul-2005	10-dec-2004	C	           	11-aug-2004	05-oct-2004	 	 	 	David Beckhouse                         	 	               $0.00	          $746625.26	          $362434.26	          $384191.00	               $0.00	               $0.00	               $0.00	          $384191.00	          $701054.00	          $316863.00	N	05-oct-2004 16:40:29	05-oct-2004	                              	2004  	4     	G	N
78800        	ND	03      	FARGO                	1156             	FARGO               	382040	ND030018               	0     	5309 Capital FY2000                	          $536000.00	          $535477.00	             $523.00	18-jul-2005	22-dec-2004	C	           	11-oct-2000	24-jan-2005	 	 	 	Don Cover                               	 	               $0.00	          $669347.00	          $133870.00	          $535477.00	             $654.00	             $131.00	             $523.00	          $536000.00	          $536000.00	               $0.00	N	                    	24-jan-2005	                              	2005  	1     	G	N
78800        	ND	03      	FARGO                	1156             	FARGO               	382040	ND030027               	0     	Senior Vans and Shuttle            	           $80000.00	           $63094.00	           $16906.00	23-jun-2003	19-jul-2004	A	           	23-jun-2003	21-jan-2005	 	 	 	Wanda Merritt                           	 	               $0.00	           $78868.00	           $15774.00	           $63094.00	               $0.00	               $0.00	               $0.00	           $63094.00	           $80000.00	           $16906.00	N	                    	21-jan-2005	                              	2005  	1     	G	N
78800        	ND	90      	FARGO                	1156             	FARGO               	382040	ND90X060               	0     	2003 Capital & Operating           	         $1555216.00	         $1370108.00	          $185108.00	11-jun-2003	04-nov-2004	A	           	11-jun-2003	24-jan-2005	 	 	 	Wanda Merritt                           	 	               $0.00	         $2091209.00	          $721101.00	         $1370108.00	               $0.00	               $0.00	               $0.00	         $1370108.00	         $1555216.00	          $185108.00	N	                    	24-jan-2005	                              	2005  	1     	G	N
78800        	ND	90      	FARGO                	1156             	FARGO               	382040	ND90X061               	1     	FY2004 Capital & Operating         	         $1487689.00	         $1017102.00	          $470587.00	23-nov-2004	20-dec-2004	A	           	27-jul-2004	26-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	         $1887079.00	          $751644.00	         $1135435.00	               $0.00	               $0.00	               $0.00	         $1135435.00	         $1487689.00	          $352254.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78800        	ND	03      	GRFRK                	1157             	GRAND FORKS         	383330	ND030029               	0     	Statewide Earmark                  	          $489687.00	          $414870.00	           $74817.00	27-jul-2005	23-dec-2004	A	           	22-jan-2004	04-nov-2004	 	 	 	Wanda Merritt                           	 	               $0.00	          $361353.00	               $0.00	          $361353.00	               $0.00	               $0.00	               $0.00	          $361353.00	          $489687.00	          $128334.00	N	04-nov-2004 15:08:53	04-nov-2004	                              	2004  	4     	G	N
78800        	ND	90      	GRFRK                	1157             	GRAND FORKS         	383330	ND90X062               	1     	Operating and Capital Assistance   	          $712642.00	          $603550.00	          $109092.00	22-apr-2005	30-dec-2004	C	           	19-aug-2004	04-nov-2004	 	 	 	Wanda Merritt                           	 	               $0.00	          $244706.00	               $0.00	          $244706.00	               $0.00	               $0.00	               $0.00	          $244706.00	          $534481.00	          $289775.00	N	04-nov-2004 15:11:57	04-nov-2004	                              	2004  	4     	G	N
78800        	MN	03      	MOORH                	1159             	MOORHEAD            	272040	MN030091               	0     	CAPITAL PROJECT                    	          $613957.00	           $40264.00	          $573693.00	23-feb-2005	23-jun-2004	A	           	22-dec-2003	10-feb-2005	 	 	 	David Beckhouse                         	 	               $0.00	          $760776.00	          $152155.00	          $608621.00	               $0.00	               $0.00	               $0.00	          $608621.00	          $613957.00	            $5336.00	N	10-feb-2005 15:45:19	10-feb-2005	                              	2005  	1     	G	N
78800        	MN	90      	MOORH                	1159             	MOORHEAD            	272040	MN90X116               	0     	MUNICIPAL BUS SERVICE              	          $501960.00	          $500884.00	            $1076.00	31-aug-1999	05-nov-2004	A	           	31-aug-1999	01-nov-2004	 	 	 	Dave Johnson                            	 	               $0.00	         $1197280.00	          $696396.00	          $500884.00	               $0.00	               $0.00	               $0.00	          $500884.00	          $501960.00	            $1076.00	Y	01-nov-2004 11:52:47	01-nov-2004	                              	2004  	4     	G	N
78800        	MN	90      	MOORH                	1159             	MOORHEAD            	272040	MN90X134               	0     	Operating, Planning and Capital Ass	          $402768.00	          $387767.00	           $15001.00	21-aug-2000	11-feb-2004	A	           	21-aug-2000	10-feb-2005	 	 	 	John R. Dow                             	 	               $0.00	         $1187949.00	          $800182.00	          $387767.00	               $0.00	               $0.00	               $0.00	          $387767.00	          $402768.00	           $15001.00	N	10-feb-2005 16:51:21	10-feb-2005	                              	2005  	1     	G	N
78800        	MN	90      	MOORH                	1159             	MOORHEAD            	272040	MN90X145               	0     	Operating, Planning and Capital Ass	          $407158.00	          $343005.00	           $64153.00	26-apr-2001	05-nov-2004	A	           	26-apr-2001	10-feb-2005	 	 	 	John R. Dow                             	 	               $0.00	         $1110266.00	          $740764.00	          $369502.00	            $6020.00	            $1204.00	            $4816.00	          $374318.00	               $0.00	           $32840.00	N	10-feb-2005 16:40:00	10-feb-2005	                              	2005  	1     	G	N
78800        	MN	90      	MOORH                	1159             	MOORHEAD            	272040	MN90X187               	0     	Operating, capital and planning    	          $479750.00	          $267467.00	          $212283.00	05-dec-2003	03-may-2004	A	           	05-dec-2003	01-nov-2004	 	 	 	Wanda Merritt                           	 	               $0.00	         $1196757.00	          $929290.00	          $267467.00	          $262621.00	           $52524.00	          $210097.00	          $477564.00	          $479750.00	            $2186.00	N	01-nov-2004 14:40:35	01-nov-2004	                              	2004  	4     	G	N
78800        	MN	90      	MOORH                	1159             	MOORHEAD            	272040	MN90X206               	0     	FY2004 Operating, Planning and Capi	          $316166.00	               $0.00	          $316166.00	23-feb-2005	           	A	           	07-dec-2004	10-feb-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	          $927010.00	          $619221.00	          $307789.00	               $0.00	               $0.00	               $0.00	          $307789.00	          $316166.00	            $8377.00	N	10-feb-2005 18:10:13	10-feb-2005	                              	2005  	1     	G	N
78800        	SD	03      	SDDOT                	1160             	PIERRE              	460000	SD030007               	0     	Buses and bus equipment            	          $953600.00	          $936645.00	           $16955.00	28-jun-1999	30-nov-2004	C	           	28-jun-1999	19-nov-2004	 	 	 	David Johnson                           	 	               $0.00	         $1170120.00	          $234024.00	          $936096.00	           $21880.00	            $4376.00	           $17504.00	          $953600.00	          $953600.00	               $0.00	N	19-nov-2004 15:21:38	19-nov-2004	                              	2004  	4     	G	Y
78800        	SD	03      	SDDOT                	1160             	PIERRE              	460000	SD030008               	4     	Bus Facilities                     	         $3180859.00	         $2921264.00	          $259595.00	05-sep-2003	30-nov-2004	A	           	05-oct-2000	17-nov-2004	 	 	 	John Dow                                	 	               $0.00	         $3400797.00	          $715784.00	         $2685013.00	          $619808.00	          $123962.00	          $495846.00	         $3180859.00	               $0.00	               $0.00	N	17-nov-2004 12:47:33	17-nov-2004	                              	2004  	4     	G	N
78800        	SD	03      	SDDOT                	1160             	PIERRE              	460000	SD030009               	0     	Change the Activity Line item code 	          $901507.00	          $539081.00	          $362426.00	28-sep-2005	30-nov-2004	A	           	20-sep-2001	18-nov-2004	 	 	 	Willis McLaughlin                       	 	               $0.00	          $673024.00	          $134605.00	          $538419.00	          $453860.00	           $90772.00	          $363088.00	          $901507.00	          $901507.00	               $0.00	N	18-nov-2004 10:29:12	18-nov-2004	                              	2004  	4     	G	N
78800        	SD	03      	SDDOT                	1160             	PIERRE              	460000	SD030011               	0     	Purchase 29 buses                  	         $1171643.00	         $1151850.00	           $19793.00	14-aug-2002	06-may-2004	C	           	14-aug-2002	19-nov-2004	 	 	 	JOHN DOW                                	 	               $0.00	         $1439813.00	          $287963.00	         $1151850.00	           $24741.00	            $4948.00	           $19793.00	         $1171643.00	         $1171643.00	               $0.00	N	19-nov-2004 08:38:25	19-nov-2004	                              	2004  	4     	G	N
78800        	SD	03      	SDDOT                	1160             	PIERRE              	460000	SD030013               	0     	Purchase buses, preventive maint   	          $409340.00	               $0.00	          $409340.00	09-sep-2004	           	A	           	09-sep-2004	09-jun-2004	 	 	 	David Beckhouse                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	09-jun-2004	                              	2004  	2     	G	N
78800        	SD	16      	SDDOT                	1160             	PIERRE              	460000	SD160029               	0     	Vechicle Grant                     	          $323437.00	          $306041.00	           $17396.00	28-sep-2005	29-jul-2004	A	           	26-jun-2000	17-nov-2004	 	 	 	JOHN DOW                                	 	               $0.00	          $382550.00	           $76510.00	          $306040.00	           $21746.00	            $4349.00	           $17397.00	          $323437.00	          $323437.00	               $0.00	N	17-nov-2004 14:55:37	17-nov-2004	                              	2004  	4     	G	N
78800        	SD	16      	SDDOT                	1160             	PIERRE              	460000	SD160030               	0     	Purchase vehicles                  	          $337161.00	          $319624.00	           $17537.00	28-sep-2005	26-nov-2003	A	           	06-apr-2001	17-nov-2004	 	 	 	John Dow                                	 	               $0.00	          $399530.00	           $79906.00	          $319624.00	           $21921.00	            $4384.00	           $17537.00	          $337161.00	          $337161.00	               $0.00	N	17-nov-2004 13:13:58	17-nov-2004	                              	2004  	4     	G	N
78800        	SD	16      	SDDOT                	1160             	PIERRE              	460000	SD160031               	0     	Purchase nine buses                	          $359273.00	          $338878.00	           $20395.00	28-sep-2005	01-mar-2004	A	           	25-jun-2002	17-nov-2004	 	 	 	JOHN DOW                                	 	               $0.00	          $423598.00	           $84719.00	          $338879.00	           $25493.00	            $5099.00	           $20394.00	          $359273.00	               $0.00	               $0.00	N	22-nov-2004 16:26:56	17-nov-2004	                              	2004  	4     	G	N
78800        	SD	16      	SDDOT                	1160             	PIERRE              	460000	SD160032               	0     	Purchase vehicles                  	          $338061.00	          $321340.00	           $16721.00	28-sep-2005	30-nov-2004	A	           	03-jun-2003	17-nov-2004	 	 	 	John Dow                                	 	               $0.00	          $323880.00	           $64776.00	          $259104.00	           $98696.00	           $19739.00	           $78957.00	          $338061.00	          $338061.00	               $0.00	N	17-nov-2004 15:07:04	17-nov-2004	                              	2004  	4     	G	N
78800        	SD	16      	SDDOT                	1160             	PIERRE              	460000	SD160033               	1     	Purchase transit vehicles          	          $338559.00	               $0.00	          $338559.00	23-dec-2004	           	A	           	27-may-2004	04-feb-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $303170.00	           $60634.00	          $242536.00	          $242536.00	          $338559.00	           $96023.00	N	                    	04-feb-2005	                              	2005  	1     	G	N
78800        	SD	18      	SDDOT                	1160             	PIERRE              	460000	SD18X019               	0     	ADMINISTRATION % OPERATING FUNDS   	         $1263482.00	         $1257357.00	            $6125.00	06-apr-2001	03-jun-2004	C	           	06-apr-2001	31-oct-2003	 	 	 	John Dow                                	 	               $0.00	         $2069057.00	          $813686.00	         $1255371.00	            $8111.00	               $0.00	            $8111.00	         $1263482.00	         $1263482.00	               $0.00	N	31-oct-2003 10:24:02	31-oct-2003	                              	2003  	4     	G	N
78800        	SD	18      	SDDOT                	1160             	PIERRE              	460000	SD18X020               	0     	ADMIN AND OPERATING  LOCAL FUNDS   	         $1383543.00	         $1369609.00	           $13934.00	03-jul-2003	06-may-2004	C	           	01-mar-2002	23-nov-2004	 	 	 	John Dow                                	 	               $0.00	         $2225075.00	          $855467.00	         $1369608.00	           $14284.00	             $349.00	           $13935.00	         $1383543.00	         $1383543.00	               $0.00	N	23-nov-2004 09:42:47	23-nov-2004	                              	2004  	4     	G	N
78800        	SD	18      	SDDOT                	1160             	PIERRE              	460000	SD18X021               	0     	Administration & Operating funds   	         $1570192.00	         $1554500.00	           $15692.00	11-apr-2003	30-nov-2004	C	           	11-apr-2003	23-nov-2004	 	 	 	John Dow                                	 	               $0.00	         $2492067.00	          $950126.00	         $1541941.00	           $28270.00	              $19.00	           $28251.00	         $1570192.00	         $1570192.00	               $0.00	N	23-nov-2004 10:02:05	23-nov-2004	                              	2004  	4     	G	N
78800        	SD	18      	SDDOT                	1160             	PIERRE              	460000	SD18X022               	1     	ADMINISTRATION AND OPERATING FUNDS 	         $1567372.00	          $720360.00	          $847012.00	28-sep-2005	30-nov-2004	A	           	27-may-2004	04-feb-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	          $868477.00	          $283201.00	          $585276.00	          $600363.00	          $271339.00	          $329024.00	          $914300.00	         $1567372.00	          $653072.00	N	                    	04-feb-2005	                              	2005  	1     	G	N
78800        	SD	80      	SDDOT                	1160             	PIERRE              	460000	SD80X010               	0     	PLANNING GRANT                     	          $208099.00	          $188695.00	           $19404.00	18-aug-2005	03-sep-2004	C	           	03-may-2001	03-nov-2003	 	 	 	John R. Dow                             	 	               $0.00	          $235899.00	           $47180.00	          $188719.00	           $24225.00	            $4845.00	           $19380.00	          $208099.00	          $208099.00	               $0.00	N	03-nov-2003 15:04:34	03-nov-2003	                              	2003  	4     	G	N
78800        	SD	80      	SDDOT                	1160             	PIERRE              	460000	SD80X011               	0     	Planning for South Dakota          	          $202901.00	          $202093.00	             $808.00	12-dec-2002	30-nov-2004	C	           	12-dec-2002	03-nov-2003	 	 	 	John Dow                                	 	               $0.00	           $54875.00	           $10975.00	           $43900.00	          $198751.00	           $39750.00	          $159001.00	          $202901.00	          $202901.00	               $0.00	N	03-nov-2003 15:25:39	03-nov-2003	                              	2003  	4     	G	N
78800        	SD	80      	SDDOT                	1160             	PIERRE              	460000	SD80X012               	0     	Planning for South Dakota          	          $253435.00	           $54858.00	          $198577.00	28-sep-2005	03-sep-2004	A	           	27-may-2004	04-aug-2004	 	 	 	Wanda Merritt                           	 	               $0.00	          $316794.00	           $63359.00	          $253435.00	          $316794.00	           $63359.00	          $253435.00	          $506870.00	          $253435.00	         $-253435.00	N	                    	04-aug-2004	                              	2004  	3     	G	N
78800        	SD	90      	RAPID CITY           	1162             	RAPID CITY          	463740	SD90X043               	0     	Municipal Bus service              	          $598164.00	          $455152.00	          $143012.00	17-feb-2004	02-dec-2004	A	           	17-feb-2004	21-feb-2005	 	 	 	Wanda Merritt                           	 	               $0.00	          $940723.00	          $412409.00	          $528314.00	               $0.00	               $0.00	               $0.00	          $528314.00	          $598164.00	           $69850.00	N	                    	21-feb-2005	                              	2005  	1     	G	N
78800        	SD	03      	SFALL                	1163             	SIOUX FALLS         	462240	SD030012               	1     	Facilities, Vehicles, Equipment    	         $1186971.00	          $415210.00	          $771761.00	30-aug-2005	08-dec-2004	A	           	20-aug-2003	21-oct-2004	 	 	 	Dave Beckhouse                          	 	               $0.00	          $307396.00	           $61479.00	          $245917.00	               $0.00	               $0.00	               $0.00	          $245917.00	          $262960.00	           $17043.00	N	21-oct-2004 11:36:43	21-oct-2004	                              	2004  	4     	G	N
78800        	UT	16      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT160026               	0     	trans. services to elderly and disa	          $477138.00	          $397077.00	           $80061.00	08-aug-2001	27-apr-2004	C	           	08-aug-2001	20-jan-2005	 	 	 	Don Cover                               	 	               $0.00	          $496346.00	           $99269.00	          $397077.00	          $100076.00	           $20015.00	           $80061.00	          $477138.00	          $477138.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78800        	UT	16      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT160027               	0     	Trans. services to elderly and disa	          $513840.00	          $427822.00	           $86018.00	22-may-2002	10-nov-2004	A	           	22-may-2002	20-jan-2005	 	 	 	Don Cover                               	 	               $0.00	          $546906.00	          $109381.00	          $437525.00	           $95394.00	           $19079.00	           $76315.00	          $513840.00	          $513840.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78800        	UT	16      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT160028               	0     	Trans. services for elderly and dis	          $589608.00	          $393817.00	          $195791.00	24-jun-2003	27-apr-2004	A	           	24-jun-2003	20-jan-2005	 	 	 	Don Cover                               	 	               $0.00	          $492315.00	           $98463.00	          $393852.00	          $244695.00	           $48939.00	          $195756.00	          $589608.00	          $589608.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78800        	UT	16      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT160029               	0     	Trans. services for elderly & disab	          $465060.00	               $0.00	          $465060.00	10-aug-2004	           	A	           	10-aug-2004	08-mar-2005	 	 	 	Don Cover                               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $581325.00	          $116265.00	          $465060.00	          $465060.00	               $0.00	               $0.00	N	                    	08-mar-2005	                              	2005  	1     	G	N
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X018               	0     	TO ASSIT STATE IN PROVIDING TRANSPO	          $855187.00	          $579308.00	          $275879.00	15-sep-2000	10-nov-2004	A	           	15-sep-2000	20-jan-2005	 	 	 	DON COVER                               	 	               $0.00	          $920055.00	          $340747.00	          $579308.00	          $353891.00	           $78012.00	          $275879.00	          $855187.00	          $855187.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X020               	0     	To assist the state in rural public	          $914974.00	          $349675.00	          $565299.00	22-jun-2001	10-nov-2004	A	           	22-jun-2001	20-jan-2005	 	 	 	DON COVER                               	 	               $0.00	          $729190.00	          $159365.00	          $569825.00	          $518530.00	          $173381.00	          $345149.00	          $914974.00	          $914974.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X021               	0     	Rural public transportation capital	          $973515.00	          $360603.00	          $612912.00	10-aug-2001	10-nov-2004	A	           	10-aug-2001	20-jan-2005	 	 	 	Don Cover                               	 	               $0.00	          $878711.00	          $267441.00	          $611270.00	          $546341.00	          $184096.00	          $362245.00	          $973515.00	          $973515.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X022               	0     	Rural public transit projects for U	         $1064528.00	          $163255.00	          $901273.00	10-jun-2002	10-nov-2004	A	           	10-jun-2002	20-jan-2005	 	 	 	Don Cover                               	 	               $0.00	          $683321.00	          $254014.00	          $429307.00	          $764325.00	          $129104.00	          $635221.00	         $1064528.00	         $1064528.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X023               	0     	Capital and Operating for Rural Uta	         $1368239.00	            $7514.00	         $1360725.00	17-jul-2003	10-nov-2004	A	           	17-jul-2003	20-jan-2005	 	 	 	Don Cover                               	 	               $0.00	          $277579.00	           $54013.00	          $223566.00	         $1909739.00	          $765066.00	         $1144673.00	         $1368239.00	         $1368239.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78800        	UT	18      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT18X024               	0     	Capital and Operating for Rural Uta	         $1025036.00	               $0.00	         $1025036.00	10-aug-2004	           	A	           	10-aug-2004	09-nov-2004	 	 	 	Don Cover                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1025036.00	         $1025036.00	N	10-nov-2004 13:37:20	09-nov-2004	                              	2004  	4     	G	N
78800        	UT	80      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT80X009               	0     	MPO & Statewide Planning & Research	          $808136.00	          $794123.00	           $14013.00	22-aug-2001	10-nov-2004	C	           	22-aug-2001	20-jan-2005	 	 	 	Don Cover                               	 	               $0.00	          $992653.00	          $198530.00	          $794123.00	           $17517.00	            $3504.00	           $14013.00	          $808136.00	          $808136.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78800        	UT	80      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT80X010               	0     	MPO & Statewide Planning & Research	          $441508.00	          $354028.00	           $87480.00	13-aug-2002	10-nov-2004	A	           	13-aug-2002	20-jan-2005	 	 	 	Don Cover                               	 	               $0.00	          $449757.00	           $89951.00	          $359806.00	          $102127.00	           $20425.00	           $81702.00	          $441508.00	          $441508.00	               $0.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
78800        	UT	81      	UDOT                 	1164             	SALT LAKE CITY      	499560	UT81X001               	1     	Utah Consolidated Planning Grant   	         $6328354.00	         $3466930.00	         $2861424.00	10-aug-2004	10-nov-2004	A	           	31-jul-2003	20-jan-2005	 	 	 	Don  Cover                              	 	               $0.00	         $4273328.00	          $289304.00	         $3984024.00	         $2514566.00	          $170236.00	         $2344330.00	         $6328354.00	         $6328354.00	               $0.00	N	07-feb-2005 11:56:57	20-jan-2005	                              	2005  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030028               	4     	BUS - INTERMODAL TERMINALS         	        $15187945.00	        $15186285.00	            $1660.00	20-sep-2004	29-dec-2004	A	           	15-dec-1998	27-jan-2005	 	 	 	DON COVER (303) 844-3242                	 	               $0.00	        $18982795.79	         $3796559.16	        $15186236.63	               $0.00	               $0.00	               $0.00	        $15186236.63	        $15187945.00	            $1708.37	N	21-jan-2005 11:00:10	27-jan-2005	                              	2005  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030038               	3     	New Start-Univ. LRT                	        $83472595.00	        $83472559.00	              $36.00	28-may-2003	09-sep-2004	A	           	26-feb-2001	27-jan-2005	 	 	 	Don Cover - (303) 844-3242              	 	               $0.00	       $105578617.66	        $22159683.94	        $83418933.72	           $67076.60	           $13415.32	           $53661.28	        $83472595.00	        $83472595.00	               $0.00	N	21-jan-2005 11:16:18	27-jan-2005	                              	2005  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030043               	1     	Medical Ctr. LRT Line              	        $14773028.00	        $14772939.00	              $89.00	28-may-2003	03-jun-2003	A	           	17-may-2002	27-jan-2005	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	        $72897532.84	        $59291541.33	        $13605991.51	         $7339699.37	         $6172662.88	         $1167036.49	        $14773028.00	               $0.00	               $0.00	N	21-jan-2005 11:24:13	27-jan-2005	                              	2005  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030044               	1     	Purchase Rolling Stock             	         $4374764.00	         $4170860.00	          $203904.00	31-jul-2003	29-dec-2004	A	           	08-apr-2002	27-jan-2005	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	         $5471419.08	         $1096655.08	         $4374764.00	               $0.00	               $0.00	               $0.00	         $4374764.00	         $4374764.00	               $0.00	N	20-jan-2005 17:39:19	27-jan-2005	                              	2005  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030045               	2     	DEIS-Weber Cty. to SLC Fixd Guidewy	         $7370721.00	         $7370684.00	              $37.00	15-jun-2004	28-sep-2004	C	           	01-jul-2003	27-jan-2005	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	        $11147390.00	         $3776669.00	         $7370721.00	               $0.00	               $0.00	               $0.00	         $7370721.00	               $0.00	               $0.00	N	21-jan-2005 11:31:13	27-jan-2005	                              	2005  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030046               	1     	Purchase Buses & Related Equipment 	         $4888597.00	             $376.00	         $4888221.00	20-sep-2005	26-nov-2004	A	           	24-jun-2004	27-jan-2005	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	             $470.53	              $94.11	             $376.42	           $29302.00	            $5860.40	           $23441.60	           $23818.02	         $4888597.00	         $4864778.98	N	20-jan-2005 18:11:45	27-jan-2005	                              	2005  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030047               	0     	New Start-WCSL Commuter Rail-PE Pha	         $2726749.00	         $1625709.00	         $1101040.00	24-jun-2004	29-dec-2004	A	           	24-jun-2004	27-jan-2005	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	         $2716040.24	          $543208.05	         $2172832.19	         $3762551.87	         $3208635.06	          $553916.81	         $2726749.00	               $0.00	               $0.00	N	21-jan-2005 11:39:08	27-jan-2005	                              	2005  	1     	G	N
78800        	UT	03      	UTA                  	1167             	SALT LAKE CITY      	499560	UT030048               	1     	Purchase and Install ITS Equipment 	          $242718.00	               $0.00	          $242718.00	09-sep-2004	           	A	           	16-jun-2004	27-jan-2005	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $242718.00	          $242718.00	N	20-jan-2005 18:30:02	27-jan-2005	                              	2005  	1     	G	N
78800        	UT	26      	UTA                  	1167             	SALT LAKE CITY      	499560	UT267004               	0     	Regional Home Interview Travel Surv	          $298050.00	            $2661.00	          $295389.00	27-sep-2005	17-dec-2004	A	           	08-apr-2004	27-jan-2005	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	            $3326.40	             $665.28	            $2661.12	               $0.00	               $0.00	               $0.00	            $2661.12	          $298050.00	          $295388.88	N	20-jan-2005 18:42:15	27-jan-2005	                              	2005  	1     	G	N
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X031               	3     	Prev. Maint., enhancements, buses, 	        $23984840.00	        $23440114.00	          $544726.00	24-jan-2003	23-jul-2004	A	           	03-apr-2000	27-jan-2005	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	        $28298450.17	         $4842165.54	        $23456284.63	               $0.00	               $0.00	               $0.00	        $23456284.63	        $23984840.00	          $528555.37	N	20-jan-2005 20:07:54	27-jan-2005	                              	2005  	1     	G	N
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X038               	0     	Preventive Maint., Buses, Enhancemt	        $23260761.00	        $22770160.00	          $490601.00	27-sep-2005	30-dec-2004	A	           	10-apr-2002	27-jan-2005	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	        $28338152.86	         $5486441.81	        $22851711.05	               $0.00	               $0.00	               $0.00	        $22851711.05	        $23260761.00	          $409049.95	N	21-jan-2005 13:25:48	27-jan-2005	                              	2005  	1     	G	N
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X040               	1     	Preventive Maint., Vans/Buses, Equi	        $26873298.00	        $25411601.00	         $1461697.00	27-sep-2005	29-dec-2004	A	           	23-apr-2003	27-jan-2005	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	        $31758765.84	         $6265128.03	        $25493637.81	               $0.00	               $0.00	               $0.00	        $25493637.81	        $26873298.00	         $1379660.19	N	21-jan-2005 14:19:06	27-jan-2005	                              	2005  	1     	G	N
78800        	UT	90      	UTA                  	1167             	SALT LAKE CITY      	499560	UT90X042               	1     	Preventive Maintenance, Vans, Equip	        $30640691.00	        $27114320.00	         $3526371.00	27-sep-2005	17-dec-2004	A	           	07-may-2004	27-jan-2005	 	 	 	Don Cover (303) 844-3242                	 	               $0.00	        $33470813.85	         $6305844.96	        $27164968.89	               $0.00	               $0.00	               $0.00	        $27164968.89	        $30640691.00	         $3475722.11	N	21-jan-2005 14:56:34	27-jan-2005	                              	2005  	1     	G	N
78800        	WY	03      	WYDOT                	1168             	CHEYENNE            	560000	WY030003               	1     	Capital - Storage facilities       	          $735390.00	          $544622.00	          $190768.00	12-may-2005	26-oct-2004	A	           	14-aug-2002	16-oct-2004	 	 	 	John Dow                                	 	               $0.00	          $675106.00	          $135022.00	          $540084.00	          $244133.00	           $48827.00	          $195306.00	          $735390.00	          $735390.00	               $0.00	N	16-oct-2004 17:58:49	16-oct-2004	                              	2004  	4     	G	N
78800        	WY	03      	WYDOT                	1168             	CHEYENNE            	560000	WY030005               	2     	Section 5309 Projects              	         $1791676.00	         $1381676.00	          $410000.00	16-aug-2004	26-oct-2004	A	           	29-aug-2003	16-oct-2004	 	 	 	Don Cover, FTA                          	 	               $0.00	         $1721904.00	          $344380.00	         $1377524.00	          $517690.00	          $103538.00	          $414152.00	         $1791676.00	         $1791676.00	               $0.00	N	16-oct-2004 18:03:24	16-oct-2004	                              	2004  	4     	G	N
78800        	WY	16      	WYDOT                	1168             	CHEYENNE            	560000	WY160026               	1     	Section 5310 Capital Purchases.    	          $243051.00	          $147308.00	           $95743.00	27-sep-2002	22-dec-2004	C	           	10-sep-2002	16-oct-2004	 	 	 	.John Dow                               	 	               $0.00	           $76006.00	           $15201.00	           $60805.00	          $227808.00	           $45562.00	          $182246.00	          $243051.00	               $0.00	               $0.00	N	16-oct-2004 16:38:17	16-oct-2004	                              	2004  	4     	G	Y
78800        	WY	16      	WYDOT                	1168             	CHEYENNE            	560000	WY160027               	0     	Purchase buses for elderly and thos	          $255294.00	               $0.00	          $255294.00	14-apr-2003	           	A	           	14-apr-2003	16-oct-2004	 	 	 	John Dow                                	 	               $0.00	               $0.00	               $0.00	               $0.00	          $319118.00	           $63824.00	          $255294.00	          $255294.00	          $255294.00	               $0.00	N	16-oct-2004 16:53:05	16-oct-2004	                              	2004  	4     	G	N
78800        	WY	16      	WYDOT                	1168             	CHEYENNE            	560000	WY160028               	0     	Purchase of vehicles for Wyoming`s 	          $196877.00	           $18003.00	          $178874.00	22-apr-2004	22-dec-2004	A	           	22-apr-2004	16-oct-2004	 	 	 	John Dow                                	 	               $0.00	            $8479.00	            $1696.00	            $6783.00	           $67688.00	           $13538.00	           $54150.00	           $60933.00	          $196877.00	          $135944.00	N	16-oct-2004 16:55:49	16-oct-2004	                              	2004  	4     	G	N
78800        	WY	18      	WYDOT                	1168             	CHEYENNE            	560000	WY18X021               	0     	Statewide Transit Program          	         $1196287.00	         $1170840.00	           $25447.00	21-nov-2002	23-nov-2004	C	           	21-nov-2002	16-oct-2004	 	 	 	John R.Dow                              	 	               $0.00	         $1787971.00	          $617547.00	         $1170424.00	           $32329.00	            $6466.00	           $25863.00	         $1196287.00	         $1196287.00	               $0.00	N	16-oct-2004 17:22:57	16-oct-2004	                              	2004  	4     	G	N
78800        	WY	18      	WYDOT                	1168             	CHEYENNE            	560000	WY18X022               	0     	Transit program for State of Wyomin	         $1053294.00	          $932384.00	          $120910.00	14-apr-2003	22-dec-2004	A	           	14-apr-2003	16-oct-2004	 	 	 	John Dow                                	 	               $0.00	         $1532417.00	          $608000.00	          $924417.00	          $170283.00	           $41406.00	          $128877.00	         $1053294.00	         $1053294.00	               $0.00	N	16-oct-2004 17:25:56	16-oct-2004	                              	2004  	4     	G	N
78800        	WY	18      	WYDOT                	1168             	CHEYENNE            	560000	WY18X023               	2     	Transit Program for State of Wyomin	         $1051442.00	          $710050.00	          $341392.00	10-sep-2004	22-dec-2004	A	           	25-nov-2003	16-oct-2004	 	 	 	John Dow                                	 	               $0.00	          $905461.00	          $401497.00	          $503964.00	          $805024.00	          $257546.00	          $547478.00	         $1051442.00	         $1051442.00	               $0.00	N	16-oct-2004 17:50:56	16-oct-2004	                              	2004  	4     	G	N
78800        	WY	80      	WYDOT                	1168             	CHEYENNE            	560000	WY80X005               	0     	PLANNING ASSISTANCE                	          $259516.00	           $75369.00	          $184147.00	30-sep-1998	04-may-2004	C	           	30-sep-1998	16-oct-2004	 	 	 	DENVER/JOHNSON                          	 	               $0.00	           $94211.00	           $18842.00	           $75369.00	            $4563.00	             $913.00	            $3650.00	           $79019.00	          $259516.00	          $180497.00	N	16-oct-2004 18:50:06	16-oct-2004	                              	2004  	4     	G	Y
78800        	WY	81      	WYDOT                	1168             	CHEYENNE            	560000	WY81X001               	2     	Wyoming CPG                        	         $1311976.00	         $1300623.00	           $11353.00	26-aug-2003	24-sep-2004	A	           	26-sep-2001	16-oct-2004	 	 	 	.John Dow                               	 	               $0.00	         $1367637.00	           $67014.00	         $1300623.00	           $11938.00	             $585.00	           $11353.00	         $1311976.00	         $1311976.00	               $0.00	N	16-oct-2004 19:19:07	16-oct-2004	                              	2004  	4     	G	N
78800        	WY	81      	WYDOT                	1168             	CHEYENNE            	560000	WY81X002               	1     	Consolidated Planning Grant        	         $1348269.00	         $1183530.00	          $164739.00	22-may-2003	23-nov-2004	A	           	19-feb-2003	16-oct-2004	 	 	 	John Dow                                	 	               $0.00	         $1215512.00	           $59560.00	         $1155952.00	          $202226.00	            $9909.00	          $192317.00	         $1348269.00	         $1348269.00	               $0.00	N	16-oct-2004 19:49:53	16-oct-2004	                              	2004  	4     	G	N
78800        	WY	81      	WYDOT                	1168             	CHEYENNE            	560000	WY81X003               	0     	Consolidated Planning Grant        	          $533881.00	          $121429.00	          $412452.00	18-may-2004	22-dec-2004	A	           	18-may-2004	16-oct-2004	 	 	 	John Dow                                	 	               $0.00	               $0.00	               $0.00	               $0.00	          $519149.00	           $25438.00	          $493711.00	          $493711.00	          $533881.00	           $40170.00	N	16-oct-2004 19:54:01	16-oct-2004	                              	2004  	4     	G	N
78800        	WY	03      	CHEYN                	1169             	CHEYENNE            	563150	WY030006               	0     	Design and Construct Bus Garage    	          $911089.00	               $0.00	          $911089.00	16-aug-2004	           	A	           	16-aug-2004	28-jan-2005	 	 	 	Don Cover                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $911089.00	          $911089.00	N	31-jan-2005 10:23:55	28-jan-2005	                              	2005  	1     	G	N
78800        	WY	90      	CHEYN                	1169             	CHEYENNE            	563150	WY90X027               	0     	Capital & Operating Assistance     	          $569347.00	          $542576.00	           $26771.00	27-jul-2005	13-may-2004	C	           	18-aug-2000	28-jan-2005	 	 	 	Cover                                   	 	               $0.00	         $1082326.00	          $539750.00	          $542576.00	           $96950.00	           $70179.00	           $26771.00	          $569347.00	          $569347.00	               $0.00	N	31-jan-2005 10:44:02	28-jan-2005	                              	2005  	1     	G	N
78800        	WY	90      	CHEYN                	1169             	CHEYENNE            	563150	WY90X031               	0     	Capital and Operating Assistance   	          $640352.00	          $497986.00	          $142366.00	17-jun-2005	08-dec-2004	A	           	11-apr-2002	28-jan-2005	 	 	 	John Dow                                	 	               $0.00	         $1059324.00	          $555159.00	          $504165.00	               $0.00	               $0.00	               $0.00	          $504165.00	          $640352.00	          $136187.00	N	31-jan-2005 10:51:32	28-jan-2005	                              	2005  	1     	G	N
78800        	WY	90      	CHEYN                	1169             	CHEYENNE            	563150	WY90X033               	0     	Capital and Operating Assistance   	          $594976.00	          $345192.00	          $249784.00	03-jul-2003	08-dec-2004	A	           	03-jul-2003	28-jan-2005	 	 	 	John Dow                                	 	               $0.00	          $852764.00	          $470667.00	          $382097.00	             $894.00	             $447.00	             $447.00	          $382544.00	          $594976.00	          $212432.00	N	31-jan-2005 10:59:06	28-jan-2005	                              	2005  	1     	G	N
78800        	WY	90      	CASPER               	1171             	CASPER              	563130	WY90X034               	0     	Buses; Prev. Maint.; Oper; Supp equ	          $631218.00	          $559769.00	           $71449.00	15-jul-2004	14-jul-2004	C	           	14-jul-2003	25-jan-2005	 	 	 	John Dow                                	 	               $0.00	          $981578.00	          $421808.00	          $559770.00	            $4500.00	             $900.00	            $3600.00	          $563370.00	          $631218.00	           $67848.00	N	25-jan-2005 10:44:58	25-jan-2005	                              	2005  	1     	G	N
78800        	WY	90      	CASPER               	1171             	CASPER              	563130	WY90X036               	0     	Two Vans and PM &  OA  for FY 2005 	          $710827.00	          $182921.00	          $527906.00	10-aug-2004	22-dec-2004	A	           	10-aug-2004	25-jan-2005	 	 	 	Don Cover                               	 	               $0.00	          $420033.00	          $201173.00	          $218860.00	          $100000.00	           $20000.00	           $80000.00	          $298860.00	          $710827.00	          $411967.00	N	25-jan-2005 11:36:50	25-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	DURAG                	1172             	DURANGO             	080000	CO030167               	1     	Bus and Equipment Purchase         	          $199776.00	               $0.00	          $199776.00	13-sep-2005	           	A	           	08-jun-2004	25-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	           $54808.00	           $10962.00	           $43846.00	          $114520.00	           $22904.00	           $91616.00	          $135462.00	          $199776.00	           $64314.00	N	25-jan-2005 16:28:53	25-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	TELLR                	1173             	TELLURIDE           	080000	CO030156               	2     	PNR Lot and Transit Pullout/Stop   	         $1413943.00	         $1413942.00	               $1.00	17-nov-2004	29-nov-2004	C	           	11-aug-2003	10-feb-2005	 	 	 	Beckhouse, David                        	 	               $0.00	         $1730629.00	          $316687.00	         $1413942.00	               $0.00	               $0.00	               $0.00	         $1413942.00	         $1413943.00	               $1.00	Y	10-feb-2005 17:51:46	10-feb-2005	                              	2005  	1     	G	N
78800        	CO	03      	SUMMIT County        	2089             	Frisco              	080000	CO030170               	0     	Purch.30-ft. HD bus, Cap. PM costs 	          $204864.00	          $201090.00	            $3774.00	24-aug-2004	07-oct-2004	C	           	24-aug-2004	13-dec-2004	 	 	 	Dave Beckhouse                          	 	               $0.00	           $95666.00	           $30385.00	           $65281.00	           $70528.00	               $0.00	           $70528.00	          $135809.00	               $0.00	           $69055.00	Y	                    	13-dec-2004	                              	2004  	4     	G	N
78800        	CO	03      	LOVELAND     CTY     	2768             	LOVELAND            	083270	CO030162               	0     	purchase 3 buses and paratransit so	          $207331.00	          $207331.00	               $0.00	09-nov-2004	08-nov-2004	C	           	08-jun-2004	10-feb-2005	 	 	 	John Dow                                	 	               $0.00	          $259164.00	           $51833.00	          $207331.00	               $0.00	               $0.00	               $0.00	          $207331.00	          $207331.00	               $0.00	Y	10-feb-2005 17:03:00	10-feb-2005	                              	2005  	1     	G	N
78800        	CO	37      	LOVELAND     CTY     	2768             	LOVELAND            	083270	CO37X016               	0     	Fixed route (Tango)                	          $147964.00	          $147964.00	               $0.00	10-nov-2004	09-nov-2004	C	           	08-jun-2004	10-feb-2005	 	 	 	John Dow                                	 	               $0.00	          $295928.00	          $147964.00	          $147964.00	               $0.00	               $0.00	               $0.00	          $147964.00	          $147964.00	               $0.00	Y	10-feb-2005 16:52:27	10-feb-2005	                              	2005  	1     	G	N
78800        	CO	03      	STEAMBOAT SPRINGS    	5372             	STEAMBOAT SPRINGS   	080000	CO030144               	0     	bus storage expansion              	          $727880.00	          $170065.00	          $557815.00	30-apr-2003	31-aug-2004	A	           	30-apr-2003	26-jan-2005	 	 	 	Beckhouse, David                        	 	               $0.00	         $1379972.00	          $275995.00	         $1103977.00	           $94659.00	           $18932.00	           $75727.00	         $1179704.00	               $0.00	         $-451824.00	N	26-jan-2005 18:46:23	26-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	STEAMBOAT SPRINGS    	5372             	STEAMBOAT SPRINGS   	080000	CO030154               	0     	Expand mtn transfer station, buses 	          $993473.00	          $904375.00	           $89098.00	11-aug-2003	31-aug-2004	C	           	11-aug-2003	27-jan-2005	 	 	 	Beckhouse, David                        	 	               $0.00	         $1267433.00	          $273960.00	          $993473.00	               $0.00	               $0.00	               $0.00	          $993473.00	               $0.00	               $0.00	Y	27-jan-2005 17:24:40	27-jan-2005	                              	2005  	1     	G	N
78800        	UT	03      	PCMC                 	5545             	PARK CITY           	490000	UT030029               	3     	PURCHASE BUSES AND CONSTR.TERMINAL 	         $9773514.00	         $9773514.00	               $0.00	26-mar-2001	12-nov-2004	C	           	23-dec-1998	27-jan-2005	 	 	 	DENVER/COVER                            	 	               $0.00	        $11935579.00	         $2162065.00	         $9773514.00	               $0.00	               $0.00	               $0.00	         $9773514.00	               $0.00	               $0.00	Y	31-jan-2005 20:25:38	27-jan-2005	                              	2005  	1     	G	N
78800        	UT	03      	PCMC                 	5545             	PARK CITY           	490000	UT030049               	0     	Purch Rolling Stock &Related Equip 	         $1053522.00	               $0.00	         $1053522.00	27-jun-2005	           	C	           	15-jun-2004	24-jan-2005	 	 	 	Denver/Cover  303-844-3242              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1053522.00	         $1053522.00	N	24-jan-2005 10:52:46	24-jan-2005	                              	2005  	1     	G	N
78800        	UT	90      	LOGAN                	5576             	LOGAN               	491760	UT90X027               	1     	CAPITAL AND PLANNING ASSISTANCE    	          $697996.00	          $694398.00	            $3598.00	31-aug-1998	10-feb-2004	C	           	23-dec-1997	25-jan-2005	 	 	 	DON COVER                               	 	               $0.00	          $883576.00	          $185580.00	          $697996.00	               $0.00	               $0.00	               $0.00	          $697996.00	          $697996.00	               $0.00	Y	25-jan-2005 17:32:50	25-jan-2005	                              	2005  	1     	G	Y
78800        	UT	90      	LOGAN                	5576             	LOGAN               	491760	UT90X035               	0     	Bus purchase, transit ctr., benches	          $596320.00	          $596319.00	               $1.00	28-jan-2005	10-feb-2004	C	           	26-apr-2001	25-jan-2005	 	 	 	Robyn Sinquefield 303-844-3221          	 	               $0.00	          $745400.25	          $149080.25	          $596320.00	               $0.00	               $0.00	               $0.00	          $596320.00	          $596320.00	               $0.00	Y	25-jan-2005 17:47:52	25-jan-2005	                              	2005  	1     	G	N
78800        	UT	90      	LOGAN                	5576             	LOGAN               	491760	UT90X039               	0     	Purchase bus, shelters, and benches	           $81440.00	           $66201.00	           $15239.00	30-aug-2002	10-feb-2004	A	           	30-aug-2002	25-jan-2005	 	 	 	Don Cover 303-844-2174                  	 	               $0.00	           $82752.00	           $16551.00	           $66201.00	               $0.00	               $0.00	               $0.00	           $66201.00	           $81440.00	           $15239.00	N	25-jan-2005 17:58:01	25-jan-2005	                              	2005  	1     	G	N
78800        	UT	90      	LOGAN                	5576             	LOGAN               	491760	UT90X044               	0     	Purchase equipment and operating as	         $1467000.00	               $0.00	         $1467000.00	26-jul-2004	           	A	           	26-jul-2004	25-jan-2005	 	 	 	Don Cover 702-963-3332                  	 	               $0.00	         $2223610.00	         $1338203.00	          $885407.00	               $0.00	               $0.00	               $0.00	          $885407.00	         $1467000.00	          $581593.00	N	25-jan-2005 18:13:33	25-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	CRSTB                	5763             	CRESTED BUTTE       	080000	CO030163               	1     	bus purchase                       	           $84839.00	               $0.00	           $84839.00	17-nov-2004	           	C	           	17-may-2004	02-mar-2005	 	 	 	Dow, John                               	 	               $0.00	          $122931.00	           $38092.00	           $84839.00	               $0.00	               $0.00	               $0.00	           $84839.00	               $0.00	               $0.00	Y	02-mar-2005 12:16:32	02-mar-2005	                              	2005  	1     	G	N
78800        	CO	03      	ECRTA                	5775             	GYPSUM              	080000	CO030152               	1     	Purchase buses                     	          $480319.00	          $180872.00	          $299447.00	06-aug-2004	05-nov-2004	A	           	11-jul-2003	25-jan-2005	 	 	 	Beckhouse, David                        	 	               $0.00	          $226090.00	           $45218.00	          $180872.00	               $0.00	               $0.00	               $0.00	          $180872.00	               $0.00	          $299447.00	N	                    	25-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	NECALG               	5776             	Fort Morgan         	080000	CO030165               	0     	Replace 2 twenty four passenger veh	           $43950.00	               $0.00	           $43950.00	02-jun-2004	           	C	           	02-jun-2004	14-mar-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	           $54938.00	           $10988.00	           $43950.00	               $0.00	               $0.00	               $0.00	           $43950.00	               $0.00	               $0.00	N	                    	14-mar-2005	                              	2005  	1     	G	N
78800        	CO	37      	ACS                  	5839             	PAGOSA SPRINGS      	080000	CO37X013               	0     	Fixed-Route Transportation         	          $152482.00	          $152482.00	               $0.00	16-nov-2004	15-nov-2004	C	           	11-jul-2003	28-feb-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	          $219768.00	          $109884.00	          $109884.00	           $85196.00	           $42598.00	           $42598.00	          $152482.00	               $0.00	               $0.00	Y	28-feb-2005 13:12:03	28-feb-2005	                              	2005  	1     	G	N
78800        	CO	03      	WELD CNTY            	5869             	GREELEY             	083350	CO030159               	0     	Purchase Replacement Vehicles      	          $310560.00	               $0.00	          $310560.00	11-aug-2003	           	A	           	11-aug-2003	31-jan-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	          $320061.00	           $64012.00	          $256049.00	               $0.00	               $0.00	               $0.00	          $256049.00	               $0.00	           $54511.00	N	31-jan-2005 10:32:57	31-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	BRECK                	5961             	BRECKENRIDGE        	080000	CO030155               	0     	Capital for Municipal Transit      	          $956921.00	          $893764.00	           $63157.00	11-aug-2003	21-apr-2004	C	           	11-aug-2003	13-jan-2005	 	 	 	David Beckhouse                         	 	               $0.00	         $1117205.78	          $210985.96	          $906219.82	               $0.00	               $0.00	               $0.00	          $906219.82	          $956921.00	           $50701.18	N	13-jan-2005 12:08:37	13-jan-2005	                              	2005  	1     	G	N
78800        	MT	03      	MR TMA               	5973             	Missoula            	303580	MT030020               	0     	Missoula Ravalli TMA vanpool expans	               $0.00	          $216168.00	         $-216168.00	           	26-sep-2002	C	           	28-jun-2002	07-nov-2003	 	 	 	John Dow                                	 	               $0.00	          $267817.30	           $53563.46	          $214253.84	               $0.00	               $0.00	               $0.00	          $214253.84	          $217680.00	            $3426.16	N	07-nov-2003 17:42:50	07-nov-2003	                              	2003  	4     	G	N
78800        	MT	03      	MR TMA               	5973             	Missoula            	303580	MT030023               	0     	Storage Facility and vans          	          $525056.00	          $459861.00	           $65195.00	22-dec-2004	21-dec-2004	A	           	15-aug-2003	29-nov-2004	 	 	 	John Dow                                	 	               $0.00	          $103717.00	               $0.00	          $103717.00	          $421339.00	               $0.00	          $421339.00	          $525056.00	          $525056.00	               $0.00	N	                    	29-nov-2004	                              	2004  	4     	G	N
78800        	MT	03      	BLACKFEET TRIBE      	5974             	BROWNING            	300000	MT030022               	0     	design and construct storeage facil	          $495157.00	           $20419.00	          $474738.00	21-mar-2003	03-nov-2004	A	           	21-mar-2003	29-oct-2004	 	 	 	john dow                                	 	               $0.00	           $20419.00	               $0.00	           $20419.00	               $0.00	               $0.00	               $0.00	           $20419.00	          $495157.00	          $474738.00	N	01-dec-2004 13:18:33	29-oct-2004	                              	2004  	4     	G	N
78800        	CO	03      	RFTA                 	6184             	ASPEN               	080000	CO030166               	0     	Acquire ROW and Construct 2 Park & 	         $1971723.00	         $1037210.00	          $934513.00	07-jun-2005	06-aug-2004	A	           	02-aug-2004	02-feb-2005	 	 	 	David Beckhouse, Region VIII            	 	               $0.00	         $1293259.00	          $258651.80	         $1034607.20	               $0.00	               $0.00	               $0.00	         $1034607.20	         $1971723.00	          $937115.80	N	                    	02-feb-2005	                              	2005  	1     	G	N
78800        	CO	03      	RFTA                 	6184             	ASPEN               	080000	CO030176               	0     	Purchase of Four Low-Floor Buses   	          $880813.00	               $0.00	          $880813.00	22-apr-2005	           	C	           	20-dec-2004	02-feb-2005	 	 	 	Dave Beckhouse                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1103615.00	          $222802.00	          $880813.00	          $880813.00	               $0.00	               $0.00	N	                    	02-feb-2005	                              	2005  	1     	G	N
78800        	UT	90      	COSGU                	6265             	ST. GEORGE          	493690	UT90X043               	0     	Capital, Planning and Oper.  Asst. 	          $406490.00	          $237788.00	          $168702.00	24-may-2004	21-dec-2004	A	           	24-may-2004	25-jan-2005	 	 	 	Don Cover                               	 	               $0.00	          $438015.00	          $192842.00	          $245173.00	               $0.00	               $0.00	               $0.00	          $245173.00	          $406490.00	          $161317.00	N	25-jan-2005 14:01:27	25-jan-2005	                              	2005  	1     	G	N
78800        	CO	03      	GLNWDSPGS            	6392             	GLENWOOD SPRINGS    	080000	CO030174               	0     	Vehicle replacement                	           $85987.00	               $0.00	           $85987.00	01-dec-2004	           	A	           	01-dec-2004	           	 	 	 	Dave Beckhouse, Region 8                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	CA	03      	SCAG                 	1615             	LOS ANGELES         	060420	CA030526               	0     	ITS TRANSIT PROJECT                	          $977196.00	           $73563.00	          $903633.00	27-jun-2005	02-oct-2002	A	           	14-aug-2000	28-jan-2005	 	 	 	Hymie Luden / Ray Tellis                	 	               $0.00	           $91953.00	           $18390.00	           $73563.00	               $0.00	               $0.00	               $0.00	           $73563.00	          $977196.00	          $903633.00	N	28-jan-2005 18:32:26	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	SCAG                 	1615             	LOS ANGELES         	060420	CA37X015               	0     	Transportation Information Project 	          $425502.00	          $229753.00	          $195749.00	27-sep-2004	24-sep-2004	A	           	21-dec-2000	28-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	          $425189.40	          $212612.20	          $212577.20	               $0.00	               $0.00	               $0.00	          $212577.20	          $425502.00	          $212924.80	N	28-jan-2005 18:39:59	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SANDAG               	1620             	SAN DIEGO           	060190	CA030670               	0     	E Co Bus Maint Fac: Design, ROW, Co	         $1573886.00	         $1573886.00	               $0.00	28-sep-2004	27-sep-2004	C	           	23-aug-2004	03-jan-2005	 	 	 	Ed Carranza                             	 	               $0.00	         $1967357.50	          $393471.50	         $1573886.00	               $0.00	               $0.00	               $0.00	         $1573886.00	         $1573886.00	               $0.00	Y	03-jan-2005 14:10:27	03-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SANDAG               	1620             	SAN DIEGO           	060190	CA030678               	0     	DEL MAR BLUFFS STABILIZATION  PROJE	         $2971930.00	               $0.00	         $2971930.00	01-sep-2004	           	A	           	01-sep-2004	28-jan-2005	 	 	 	Ed Carranza                             	 	               $0.00	           $50372.14	           $10074.43	           $40297.71	               $0.00	               $0.00	               $0.00	           $40297.71	               $0.00	         $2931632.29	N	28-jan-2005 11:36:19	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SANDAG               	1620             	SAN DIEGO           	060190	CA030690               	0     	RAIL MODERNIZATION PROJECTS        	         $8690000.00	          $716800.00	         $7973200.00	23-nov-2004	29-nov-2004	A	           	23-nov-2004	24-nov-2004	 	 	 	Ed Carranza                             	 	               $0.00	          $896000.00	          $179200.00	          $716800.00	               $0.00	               $0.00	               $0.00	          $716800.00	               $0.00	         $-716800.00	N	24-nov-2004 11:59:34	24-nov-2004	                              	2004  	4     	G	N
78900        	CA	90      	SANDAG               	1620             	SAN DIEGO           	060190	CA90Y132               	0     	Capital & Planning Assistance      	         $1900000.00	         $1900000.00	               $0.00	25-oct-2004	22-oct-2004	C	           	24-jun-2002	03-jan-2005	 	 	 	Ed Carranza                             	 	               $0.00	         $2375000.00	          $475000.00	         $1900000.00	               $0.00	               $0.00	               $0.00	         $1900000.00	         $1900000.00	               $0.00	Y	03-jan-2005 14:06:46	03-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SANDAG               	1620             	SAN DIEGO           	060190	CA90Y230               	0     	Capital & Planning Assistance      	         $3203059.00	         $3203059.00	               $0.00	25-oct-2004	22-oct-2004	C	           	22-jul-2003	03-jan-2005	 	 	 	Ed Carranza                             	 	               $0.00	         $4003823.75	          $800764.75	         $3203059.00	               $0.00	               $0.00	               $0.00	         $3203059.00	         $3203059.00	               $0.00	Y	03-jan-2005 14:16:19	03-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SANDAG               	1620             	SAN DIEGO           	060190	CA90Y313               	0     	Capital & Planning Assistance      	        $27145699.00	        $15150935.00	        $11994764.00	03-dec-2004	09-dec-2004	A	           	03-dec-2004	29-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $18938669.00	         $3787734.00	        $15150935.00	               $0.00	               $0.00	               $0.00	        $15150935.00	        $27145699.00	        $11994764.00	N	29-jan-2005 19:21:26	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160037               	0     	Capital Assistance-Specialized     	         $7626082.00	         $6945755.00	          $680327.00	12-may-2005	22-sep-2004	A	           	08-feb-2001	26-jan-2005	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	         $8682187.64	         $1736437.55	         $6945750.09	          $816692.36	          $136360.45	          $680331.91	         $7626082.00	         $7626082.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160040               	0     	Capital Assistance-Specialized     	         $8098711.00	         $7266099.00	          $832612.00	26-jul-2005	01-dec-2004	A	           	15-may-2002	26-jan-2005	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	         $9082624.20	         $1816524.03	         $7266100.17	         $1040764.80	          $208153.97	          $832610.83	         $8098711.00	         $8098711.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160042               	0     	Capital Outlay-Specialized Transit 	         $9434569.00	         $5598396.00	         $3836173.00	10-jul-2003	29-dec-2004	A	           	10-jul-2003	26-jan-2005	 	 	 	John Hunt                               	 	               $0.00	         $7633940.40	         $1526788.09	         $6107152.31	         $4159271.60	          $831854.91	         $3327416.69	         $9434569.00	         $9434569.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	16      	CALTRANS             	1622             	SACRAMENTO          	060390	CA160044               	1     	CAPITAL OUTLAY - SPECIALIZED TRANSI	         $9456317.00	           $32493.00	         $9423824.00	16-sep-2004	14-dec-2004	A	           	16-jul-2004	26-jan-2005	 	 	 	John Hunt                               	 	               $0.00	          $672252.23	          $134450.45	          $537801.78	        $11148143.77	         $2229628.55	         $8918515.22	         $9456317.00	         $9456317.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X015               	0     	OPERATING AND CAPITAL ASSISTANCE   	         $7520057.00	         $7395466.00	          $124591.00	26-sep-2003	25-sep-2003	C	           	02-apr-1997	16-mar-2005	 	 	 	TURCHIE, DONNA                          	 	               $0.00	        $40031165.00	        $32635699.00	         $7395466.00	               $0.00	               $0.00	               $0.00	         $7395466.00	               $0.00	          $124591.00	Y	16-mar-2005 14:23:11	16-mar-2005	                              	2005  	1     	G	Y
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X017               	0     	OPERATING, CAPITAL AND STATE ADMIN.	        $12538875.00	        $12068141.00	          $470734.00	30-sep-1999	17-may-2004	A	           	30-sep-1999	20-oct-2004	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	        $14434206.00	         $2670226.00	        $11763980.00	        $45887795.00	        $45112900.00	          $774895.00	        $12538875.00	        $12538875.00	               $0.00	N	                    	20-oct-2004	                              	2004  	4     	G	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X018               	0     	Operating, Capital, RTAP and  Admin	        $17235950.00	        $14988573.00	         $2247377.00	25-sep-2000	24-nov-2004	A	           	25-sep-2000	27-jan-2005	 	 	 	Donna Turchie                           	 	               $0.00	        $19028003.00	         $3631735.00	        $15396268.00	        $61306951.00	        $59467269.00	         $1839682.00	        $17235950.00	        $17235950.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X019               	0     	Operating, Capital, RTAP and Admin 	        $16716929.00	        $13973983.00	         $2742946.00	18-sep-2001	15-dec-2004	A	           	18-sep-2001	27-jan-2005	 	 	 	Donna Turchie                           	 	               $0.00	        $17107983.00	         $3221985.00	        $13885998.00	        $54247471.00	        $51416540.00	         $2830931.00	        $16716929.00	        $16716929.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X020               	0     	Operating, Capital, RTAP and Admin 	        $16062023.00	        $11042245.00	         $5019778.00	24-jun-2002	15-dec-2004	A	           	24-jun-2002	27-jan-2005	 	 	 	Donna Turchie                           	 	               $0.00	        $13941742.00	         $2575335.00	        $11366407.00	        $58753597.00	        $54057981.00	         $4695616.00	        $16062023.00	        $16062023.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X021               	0     	Operating, Capital, RTAP and Admin 	        $14069430.00	         $8588626.00	         $5480804.00	29-jul-2003	15-dec-2004	A	           	29-jul-2003	27-jan-2005	 	 	 	John Hunt                               	 	               $0.00	        $10850566.00	         $2065739.00	         $8784827.00	        $49273764.00	        $43989161.00	         $5284603.00	        $14069430.00	        $14069430.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	18      	CALTRANS             	1622             	SACRAMENTO          	060390	CA18X022               	1     	Operating, Capital, RTAP and Admin 	        $11397218.00	          $947537.00	        $10449681.00	21-sep-2005	15-dec-2004	A	           	16-jul-2004	27-jan-2005	 	 	 	John Hunt                               	 	               $0.00	         $2241855.00	          $448371.00	         $1793484.00	        $80499035.00	        $70895301.00	         $9603734.00	        $11397218.00	        $11397218.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	26      	CALTRANS             	1622             	SACRAMENTO          	060390	CA267034               	1     	BRT/IVI Lane Assist Requirements   	          $475000.00	          $100000.00	          $375000.00	21-sep-2005	15-jan-2004	A	           	07-nov-2002	20-oct-2004	 	 	 	TRI-11 Brian Cronin                     	 	               $0.00	          $125000.05	           $25000.01	          $100000.04	          $468749.95	           $93749.99	          $374999.96	          $475000.00	          $475000.00	               $0.00	N	                    	20-oct-2004	                              	2004  	4     	C	N
78900        	CA	37      	CALTRANS             	1622             	SACRAMENTO          	060390	CA37X026               	1     	Expand FTS into Fresno County      	         $3990000.00	         $3613268.00	          $376732.00	26-nov-2004	24-nov-2004	A	           	18-jan-2002	27-jan-2005	 	 	 	John Hunt                               	 	               $0.00	         $7226532.00	         $3613266.00	         $3613266.00	          $753467.00	          $376733.00	          $376734.00	         $3990000.00	         $3990000.00	               $0.00	N	03-feb-2005 13:25:52	27-jan-2005	                              	2005  	1     	G	N
78900        	HI	03      	HIDOT                	1623             	Honolulu            	150550	HI030027               	0     	Maui Ferry System and Habor Improve	          $408000.00	           $77520.00	          $330480.00	25-may-2005	02-dec-2004	A	           	24-sep-2001	07-jan-2005	 	 	 	D. Turchie/J.Hunt                       	 	               $0.00	           $96900.00	           $19380.00	           $77520.00	          $330480.00	               $0.00	          $330480.00	          $408000.00	               $0.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78900        	HI	03      	HIDOT                	1623             	Honolulu            	150550	HI030032               	0     	Ferry Boat Acquisition             	         $4846159.00	               $0.00	         $4846159.00	19-sep-2003	           	A	           	19-sep-2003	07-jan-2005	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $4846159.00	         $4846159.00	N	                    	07-jan-2005	                              	2005  	1     	C	N
78900        	HI	03      	HIDOT                	1623             	Honolulu            	150550	HI030033               	0     	Rural Bus Expansion & Replacement  	         $4028825.00	               $0.00	         $4028825.00	10-sep-2004	           	A	           	10-sep-2004	07-jan-2005	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $4028825.00	               $0.00	         $4028825.00	         $4028825.00	         $4028825.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78900        	HI	03      	HIDOT                	1623             	Honolulu            	150550	HI030034               	0     	Ferry Boat Acquisition & Pier Imps 	        $12613841.00	               $0.00	        $12613841.00	12-aug-2004	           	A	           	12-aug-2004	07-jan-2005	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	        $12613841.00	               $0.00	        $12613841.00	        $12613841.00	        $12613841.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	C	N
78900        	HI	16      	HIDOT                	1623             	Honolulu            	150550	HI160025               	0     	CAPITAL & STATE ADM.               	          $335013.00	          $334886.00	             $127.00	28-apr-2004	27-apr-2004	C	           	23-sep-1998	07-jan-2005	 	 	 	TURCHIE, DONNA                          	 	               $0.00	          $395446.00	           $60560.00	          $334886.00	               $0.00	               $0.00	               $0.00	          $334886.00	               $0.00	             $127.00	Y	27-jan-2005 13:34:28	07-jan-2005	                              	2005  	1     	G	Y
78900        	HI	16      	HIDOT                	1623             	Honolulu            	150550	HI160027               	0     	FY00 Section 5310 Capital Program  	          $376045.00	          $304645.00	           $71400.00	23-jun-2005	13-may-2004	A	           	21-sep-2000	07-jan-2005	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	          $380806.40	           $76161.40	          $304645.00	           $71400.00	               $0.00	           $71400.00	          $376045.00	          $376045.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78900        	HI	16      	HIDOT                	1623             	Honolulu            	150550	HI160028               	0     	Capital Assistance Eld & Dsbl Prog 	          $393408.00	               $0.00	          $393408.00	18-sep-2001	           	A	           	18-sep-2001	07-jan-2005	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	               $0.00	               $0.00	               $0.00	          $393408.00	               $0.00	          $393408.00	          $393408.00	          $393408.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78900        	HI	16      	HIDOT                	1623             	Honolulu            	150550	HI160029               	0     	Capital Assistance Eld & Dsbl Prog 	          $421383.00	               $0.00	          $421383.00	17-sep-2002	           	A	           	17-sep-2002	07-jan-2005	 	 	 	.D. Turchie/J. Hunt                     	 	               $0.00	               $0.00	               $0.00	               $0.00	          $421383.00	               $0.00	          $421383.00	          $421383.00	          $421383.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78900        	HI	16      	HIDOT                	1623             	Honolulu            	150550	HI160030               	0     	FY03 - Elderly & Persons w/ Disabil	          $474109.00	               $0.00	          $474109.00	15-jul-2003	           	A	           	15-jul-2003	07-jan-2005	 	 	 	Hunt, John                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $474109.00	               $0.00	          $474109.00	          $474109.00	          $474109.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X009               	0     	FY 91 OP., PROJECT ADM, & RTAP.    	          $267819.00	          $266127.00	            $1692.00	30-sep-1991	16-jan-2004	A	           	30-sep-1991	07-jan-2005	 	 	 	HUNT, JOHN                              	 	               $0.00	         $2503493.00	         $2237366.00	          $266127.00	            $1692.00	               $0.00	            $1692.00	          $267819.00	          $267819.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X010               	0     	ASST. TO RURAL COUNTIES            	          $475519.00	          $472504.00	            $3015.00	24-sep-1992	22-jun-2004	A	           	24-sep-1992	07-jan-2005	 	 	 	HUNT, JOHN                              	 	               $0.00	         $3516101.00	         $3043597.00	          $472504.00	            $3015.00	               $0.00	            $3015.00	          $475519.00	          $475519.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X011               	0     	ASST. TO RURAL COUNTIES            	         $1704732.00	         $1701065.00	            $3667.00	28-sep-1993	02-dec-2004	A	           	28-sep-1993	07-jan-2005	 	 	 	HUNT, JOHN                              	 	               $0.00	         $4672062.00	         $2970997.00	         $1701065.00	            $3667.00	               $0.00	            $3667.00	         $1704732.00	         $1704732.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X012               	0     	STATE ADM., CAP., PLNG. & OP. ASST.	         $2950903.00	         $1809851.00	         $1141052.00	           	02-dec-2004	A	           	05-jan-1995	07-jan-2005	 	 	 	HUNT, JOHN                              	 	               $0.00	         $4504619.00	         $2694768.00	         $1809851.00	         $1141052.00	               $0.00	         $1141052.00	         $2950903.00	         $2950903.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X013               	0     	OPERATING. RTAP, STATE ADM. & CAP. 	         $1555297.00	         $1501451.00	           $53846.00	30-sep-1996	09-sep-2004	A	           	30-sep-1996	07-jan-2005	 	 	 	TURCHIE/HUNT                            	 	               $0.00	         $2277891.00	          $776440.00	         $1501451.00	           $53846.00	               $0.00	           $53846.00	         $1555297.00	         $1555297.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X014               	0     	CAP., OPERATING, STATE ADM. & RTAP 	          $490991.00	          $441941.00	           $49050.00	28-mar-1997	11-apr-2003	A	           	28-mar-1997	07-jan-2005	 	 	 	TURCHIE, DONNA                          	 	               $0.00	          $694723.50	          $252782.50	          $441941.00	           $49050.00	               $0.00	           $49050.00	          $490991.00	          $490991.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X015               	2     	CAPITAL                            	         $3010000.00	         $3010000.00	               $0.00	31-aug-1999	02-dec-2004	C	           	08-jul-1997	07-jan-2005	 	 	 	Turchie/Hunt                            	 	               $0.00	         $7271227.00	         $4261227.00	         $3010000.00	               $0.00	               $0.00	               $0.00	         $3010000.00	               $0.00	               $0.00	Y	19-jan-2005 18:29:31	07-jan-2005	                              	2005  	1     	G	N
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X016               	1     	OPERATING EQUIPMENT & RTAP         	          $513066.00	          $466943.00	           $46123.00	23-jun-2005	22-nov-2004	A	           	10-nov-1997	07-jan-2005	 	 	 	TURCHIE, DONNA                          	 	               $0.00	          $811199.00	          $344256.00	          $466943.00	           $46123.00	               $0.00	           $46123.00	          $513066.00	          $513066.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X017               	0     	FY 98 OPERATING, STATE ADM. & CAP. 	          $588653.00	          $529592.00	           $59061.00	26-may-1999	20-apr-2004	A	           	26-may-1999	07-jan-2005	 	 	 	TURCHIE, DONNA                          	 	               $0.00	          $895571.00	          $365979.00	          $529592.00	           $59061.00	               $0.00	           $59061.00	          $588653.00	          $588653.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	Y
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X019               	0     	FY 99 OPERATING, STATE ADM.,& CAP  	          $770187.00	          $584666.00	          $185521.00	20-sep-1999	22-nov-2004	A	           	20-sep-1999	07-jan-2005	 	 	 	D. Turchie/J.Hunt                       	 	               $0.00	          $776204.00	          $191538.00	          $584666.00	          $185521.00	               $0.00	          $185521.00	          $770187.00	          $770187.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X020               	0     	FY00 Operat, Admin,Cap Assistance  	          $710639.00	          $564512.00	          $146127.00	23-nov-2004	22-nov-2004	A	           	12-jan-2001	07-jan-2005	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	          $902992.00	          $338480.00	          $564512.00	          $146127.00	               $0.00	          $146127.00	          $710639.00	          $710639.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X021               	0     	FY01-02 Opert, Admin, Cap Assistanc	         $1493939.00	          $756076.00	          $737863.00	19-jul-2002	02-dec-2004	A	           	19-jul-2002	07-jan-2005	 	 	 	Harold Lao                              	 	               $0.00	         $1233279.00	          $477203.00	          $756076.00	          $737863.00	               $0.00	          $737863.00	         $1493939.00	         $1493939.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X022               	0     	FY02 & FY03 - Nonurbanized Area For	         $2034065.00	          $707090.00	         $1326975.00	16-sep-2003	02-dec-2004	A	           	16-sep-2003	07-jan-2005	 	 	 	Hunt, John                              	 	               $0.00	         $1333750.00	          $626660.00	          $707090.00	         $1326975.00	               $0.00	         $1326975.00	         $2034065.00	         $2034065.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78900        	HI	18      	HIDOT                	1623             	Honolulu            	150550	HI18X023               	0     	FY04 - Nonurbanized Area Formula   	          $992262.00	               $0.00	          $992262.00	20-sep-2004	           	A	           	20-sep-2004	07-jan-2005	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $992262.00	               $0.00	          $992262.00	          $992262.00	          $992262.00	               $0.00	N	                    	07-jan-2005	                              	2005  	1     	G	N
78900        	HI	80      	HIDOT                	1623             	Honolulu            	150550	HI80X009               	0     	FY00 Metropolitan Planning & Statew	          $250444.00	          $167509.00	           $82935.00	23-sep-2005	22-dec-2004	A	           	21-sep-2000	02-dec-2002	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	          $100835.00	           $20167.00	           $80668.00	               $0.00	               $0.00	               $0.00	           $80668.00	          $250444.00	          $169776.00	N	02-dec-2002 13:14:53	02-dec-2002	                              	2002  	4     	G	N
78900        	HI	80      	HIDOT                	1623             	Honolulu            	150550	HI80X010               	0     	FY 01-02 Metropolitan Planning/Rese	          $263810.00	          $169714.00	           $94096.00	23-sep-2005	03-dec-2003	A	           	18-jul-2002	02-dec-2002	 	 	 	Harold Lao                              	 	               $0.00	           $48796.00	            $9759.00	           $39037.00	               $0.00	               $0.00	               $0.00	           $39037.00	               $0.00	          $224773.00	N	02-dec-2002 13:10:21	02-dec-2002	                              	2002  	4     	G	N
78900        	HI	80      	HIDOT                	1623             	Honolulu            	150550	HI80X011               	0     	FY 03-04 Metropolitan Planning/Rese	          $281120.00	          $185118.00	           $96002.00	27-oct-2004	26-oct-2004	A	           	17-jun-2003	           	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	HI	80      	HIDOT                	1623             	Honolulu            	150550	HI80X012               	0     	FY04 Met Plan`g / State Plan`g&Rese	          $304560.00	           $33571.00	          $270989.00	23-sep-2005	22-dec-2004	A	           	12-feb-2004	           	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	HI	80      	HIDOT                	1623             	Honolulu            	150550	HI80X013               	1     	FY05 Met Plan`g / State Plan`g&Rese	          $313265.00	               $0.00	          $313265.00	23-sep-2005	           	A	           	12-jul-2004	           	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	NV	03      	NV DOT               	1625             	CARSON CITY         	323920	NV030026               	0     	Bus Purchases                      	          $737759.00	          $538929.00	          $198830.00	29-jul-2003	02-dec-2004	A	           	29-jul-2003	05-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	          $673661.25	          $134732.25	          $538929.00	          $248537.75	           $49707.75	          $198830.00	          $737759.00	          $737759.00	               $0.00	N	05-jan-2005 14:00:00	05-jan-2005	                              	2005  	1     	G	N
78900        	NV	16      	NV DOT               	1625             	CARSON CITY         	323920	NV160028               	0     	VEHICLE PURCHASES                  	          $463453.00	          $450877.00	           $12576.00	20-aug-2002	15-jul-2004	A	           	20-aug-2002	13-oct-2004	 	 	 	JEROME WIGGINS                          	 	               $0.00	          $544080.00	          $108816.00	          $435264.00	           $35236.00	            $7047.00	           $28189.00	          $463453.00	               $0.00	               $0.00	N	                    	13-oct-2004	                              	2004  	4     	G	N
78900        	NV	16      	NV DOT               	1625             	CARSON CITY         	323920	NV160029               	0     	Acquisition of Transportation Servi	          $718475.00	          $152127.00	          $566348.00	26-aug-2005	03-oct-2003	A	           	17-jun-2003	06-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	          $759017.00	          $151803.00	          $607214.00	          $139077.00	           $27816.00	          $111261.00	          $718475.00	          $718475.00	               $0.00	N	06-jan-2005 10:46:09	06-jan-2005	                              	2005  	1     	G	N
78900        	NV	16      	NV DOT               	1625             	CARSON CITY         	323920	NV160030               	0     	Acquisition of Transportation Servi	          $539896.00	               $0.00	          $539896.00	28-jun-2004	           	A	           	28-jun-2004	           	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	NV	18      	NV DOT               	1625             	CARSON CITY         	323920	NV18X020               	0     	Operating Funds for Small Urban & R	          $785560.00	          $785560.00	               $0.00	22-dec-2004	21-dec-2004	C	           	20-aug-2002	27-dec-2004	 	 	 	Jerome Wiggins                          	 	               $0.00	         $1480074.00	          $694514.00	          $785560.00	               $0.00	               $0.00	               $0.00	          $785560.00	          $785560.00	               $0.00	Y	                    	27-dec-2004	                              	2004  	4     	G	N
78900        	NV	18      	NV DOT               	1625             	CARSON CITY         	323920	NV18X021               	0     	Operating Funds for Small Urban & R	          $929944.00	          $237584.00	          $692360.00	17-jun-2003	13-jul-2004	A	           	17-jun-2003	20-jan-2004	 	 	 	Sean Mao                                	 	               $0.00	          $219092.00	          $183092.00	           $36000.00	         $1569109.00	          $675165.00	          $893944.00	          $929944.00	               $0.00	               $0.00	N	20-jan-2004 12:40:28	20-jan-2004	                              	2004  	1     	G	N
78900        	NV	18      	NV DOT               	1625             	CARSON CITY         	323920	NV18X022               	0     	Operating Funds for Small Urban & R	          $696242.00	               $0.00	          $696242.00	28-jun-2004	           	A	           	28-jun-2004	09-aug-2004	 	 	 	Sean Mao                                	 	               $0.00	          $547357.00	          $246899.00	          $300458.00	          $730116.00	          $334332.00	          $395784.00	          $696242.00	               $0.00	               $0.00	N	                    	09-aug-2004	                              	2004  	3     	G	N
78900        	NV	37      	NV DOT               	1625             	CARSON CITY         	323920	NV37X005               	0     	Job Access Reverse Commute         	          $297378.00	               $0.00	          $297378.00	15-sep-2004	           	A	           	15-sep-2004	30-oct-2004	 	 	 	John Hunt                               	 	               $0.00	          $321608.00	          $160804.00	          $160804.00	          $273148.00	          $136574.00	          $136574.00	          $297378.00	          $297378.00	               $0.00	N	                    	30-oct-2004	                              	2004  	4     	G	N
78900        	NV	80      	NV DOT               	1625             	CARSON CITY         	323920	NV80X009               	0     	Metropolitan and Statewide Planning	          $271553.00	          $271553.00	               $0.00	22-dec-2004	21-dec-2004	C	           	15-aug-2000	03-jan-2005	 	 	 	TURCHIE, DONNA                          	 	               $0.00	          $339441.00	           $67888.00	          $271553.00	               $0.00	               $0.00	               $0.00	          $271553.00	               $0.00	               $0.00	Y	03-jan-2005 18:18:49	03-jan-2005	                              	2005  	1     	G	N
78900        	NV	80      	NV DOT               	1625             	CARSON CITY         	323920	NV80X010               	0     	Planning Funds                     	          $286046.00	          $135869.00	          $150177.00	25-sep-2001	13-jul-2004	A	           	25-sep-2001	22-jan-2003	 	 	 	JEROME WIGGINS                          	 	               $0.00	          $146710.00	           $29342.00	          $117368.00	          $210847.00	           $42169.00	          $168678.00	          $286046.00	          $286046.00	               $0.00	N	                    	22-jan-2003	                              	2003  	1     	G	N
78900        	NV	80      	NV DOT               	1625             	CARSON CITY         	323920	NV80X011               	0     	Planning Funds                     	          $304843.00	          $135544.00	          $169299.00	20-dec-2002	13-jul-2004	A	           	20-dec-2002	30-aug-2004	 	 	 	Jerome Wiggins                          	 	               $0.00	          $169430.00	           $18030.00	          $151400.00	          $211624.00	           $58181.00	          $153443.00	          $304843.00	          $304843.00	               $0.00	N	                    	30-aug-2004	                              	2004  	3     	G	N
78900        	NV	80      	NV DOT               	1625             	CARSON CITY         	323920	NV80X012               	0     	Planning Funds                     	          $545823.00	           $15790.00	          $530033.00	15-jul-2003	13-jul-2004	A	           	15-jul-2003	21-jul-2003	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	          $682279.00	          $136456.00	          $545823.00	          $545823.00	               $0.00	         $-545823.00	N	                    	21-jul-2003	                              	2003  	3     	G	N
78900        	NV	90      	NV DOT               	1625             	CARSON CITY         	323920	NV90X042               	0     	Urbanized Area Formula             	          $631699.00	               $0.00	          $631699.00	31-aug-2004	           	A	           	31-aug-2004	04-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1023999.00	          $392300.00	          $631699.00	          $631699.00	          $631699.00	               $0.00	N	                    	04-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	RABA                 	1629             	REDDING             	060000	CA90X995               	0     	Bus Service                        	         $1079121.00	          $989712.00	           $89409.00	28-jul-2005	14-jul-2004	A	           	13-sep-2000	11-jan-2005	 	 	 	Davis, Jeffrey                          	 	               $0.00	         $3197882.00	         $2207827.00	          $990055.00	          $111333.00	           $22267.00	           $89066.00	         $1079121.00	               $0.00	               $0.00	N	11-jan-2005 17:10:13	11-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	RABA                 	1629             	REDDING             	060000	CA90Y158               	0     	Capital and Operating Assistance - 	         $1422953.00	         $1385891.00	           $37062.00	28-jul-2005	03-oct-2003	A	           	22-aug-2002	11-jan-2005	 	 	 	Davis, Jeffrey                          	 	               $0.00	         $2259586.00	          $873689.00	         $1385897.00	           $46320.00	            $9264.00	           $37056.00	         $1422953.00	         $1422953.00	               $0.00	N	11-jan-2005 17:51:06	11-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	RABA                 	1629             	REDDING             	060000	CA90Y235               	0     	Capital and Operating Assistance - 	          $441600.00	          $400000.00	           $41600.00	26-aug-2003	16-sep-2003	A	           	26-aug-2003	06-jan-2005	 	 	 	Paul Page                               	 	               $0.00	         $1438650.00	         $1038650.00	          $400000.00	           $52000.00	           $10400.00	           $41600.00	          $441600.00	          $441600.00	               $0.00	N	06-jan-2005 17:51:35	06-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	RABA                 	1629             	REDDING             	060000	CA90Y284               	0     	Capital and Operating Assistance - 	          $447200.00	          $400000.00	           $47200.00	21-apr-2004	20-apr-2004	A	           	13-apr-2004	06-jan-2005	 	 	 	Davis, Jeffrey                          	 	               $0.00	         $1578680.00	         $1178680.00	          $400000.00	           $59000.00	           $11800.00	           $47200.00	          $447200.00	          $447200.00	               $0.00	N	06-jan-2005 17:42:27	06-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	AC                   	1632             	OAKLAND             	060250	CA030581               	0     	Bus Rapid Transit and Hydrogen Fuel	         $1485472.00	          $395394.00	         $1090078.00	27-sep-2001	18-mar-2004	A	           	27-sep-2001	26-jan-2005	 	 	 	John Hunt                               	 	               $0.00	          $654429.00	          $130886.00	          $523543.00	               $0.00	               $0.00	               $0.00	          $523543.00	         $1485472.00	          $961929.00	N	26-jan-2005 19:36:18	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	AC                   	1632             	OAKLAND             	060250	CA030640               	0     	Capital Improvement Items          	         $1032862.00	               $0.00	         $1032862.00	28-jul-2003	           	A	           	28-jul-2003	26-jan-2005	 	 	 	Paul Page                               	 	               $0.00	               $0.00	               $0.00	               $0.00	           $22523.52	            $4504.00	           $18019.52	           $18019.52	         $1032862.00	         $1014842.48	N	26-jan-2005 19:44:47	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	AC                   	1632             	OAKLAND             	060250	CA030684               	0     	Bus and Bus Related Equipment      	          $736500.00	               $0.00	          $736500.00	05-aug-2004	           	A	           	05-aug-2004	10-aug-2004	 	 	 	Philloki Barros                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	10-aug-2004	                              	2004  	3     	G	N
78900        	CA	03      	AC                   	1632             	OAKLAND             	060250	CA030687               	0     	Capital Improvement Design         	          $294678.00	               $0.00	          $294678.00	19-aug-2004	           	A	           	19-aug-2004	05-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	           $58750.00	           $11750.00	           $47000.00	               $0.00	               $0.00	               $0.00	           $47000.00	          $294678.00	          $247678.00	N	10-jan-2005 18:33:29	05-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	AC                   	1632             	OAKLAND             	060250	CA37X051               	0     	Continuance of JARC/Welfare To Work	         $1981342.00	         $1903685.00	           $77657.00	15-jul-2003	10-feb-2004	C	           	15-jul-2003	26-jan-2005	 	 	 	John Hunt                               	 	               $0.00	         $3807770.00	         $1981742.00	         $1826028.00	          $155314.00	           $77657.00	           $77657.00	         $1903685.00	               $0.00	           $77657.00	N	26-jan-2005 19:55:41	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	AC                   	1632             	OAKLAND             	060250	CA37X058               	1     	Continuance of JARC/Welfare To Work	         $1485898.00	               $0.00	         $1485898.00	20-sep-2004	           	C	           	23-aug-2004	01-feb-2005	 	 	 	Philoki Barros                          	 	               $0.00	         $3548238.00	         $1774119.00	         $1774119.00	               $0.00	               $0.00	               $0.00	         $1774119.00	               $0.00	         $-288221.00	N	26-jan-2005 19:42:45	01-feb-2005	                              	2005  	1     	G	N
78900        	CA	40      	AC                   	1632             	OAKLAND             	060250	CA40X007               	0     	Emergency Security Training        	           $50000.00	               $0.00	           $50000.00	15-aug-2002	           	A	           	15-aug-2002	05-jan-2005	 	 	 	Paul Page                               	 	               $0.00	           $20184.40	               $0.00	           $20184.40	               $0.00	               $0.00	               $0.00	           $20184.40	           $50000.00	           $29815.60	N	05-jan-2005 18:37:08	05-jan-2005	                              	2005  	1     	G	N
78900        	CA	70      	AC                   	1632             	OAKLAND             	060250	CA70X002               	0     	Satellite Communications Project (S	          $993500.00	               $0.00	          $993500.00	05-sep-2003	           	A	           	05-sep-2003	01-nov-2004	 	 	 	Paul Page; Philoki Barros               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $993500.00	          $993500.00	N	01-nov-2004 15:36:10	01-nov-2004	                              	2004  	4     	G	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90X542               	0     	FY 1992/93 CAPITAL & OPERATING ASST	        $32673093.00	        $32600006.00	           $73087.00	30-mar-2005	10-feb-2004	C	           	24-sep-1993	26-jan-2005	 	 	 	ONG, EVANGELINE                         	 	               $0.00	       $124768719.50	        $92168713.50	        $32600006.00	           $91359.00	           $18272.00	           $73087.00	        $32673093.00	        $32673093.00	               $0.00	N	26-jan-2005 14:46:09	26-jan-2005	NEEDS:13(C), STIP             	2005  	1     	G	Y
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90X597               	2     	CAPITAL ASSISTANCE                 	        $29700897.00	        $29484750.00	          $216147.00	29-dec-1995	11-aug-2004	A	           	21-apr-1995	26-jan-2005	 	 	 	ONG, EVANGELINE                         	 	               $0.00	       $128586644.85	        $99101894.85	        $29484750.00	          $268687.37	           $52540.37	          $216147.00	        $29700897.00	        $29700897.00	               $0.00	N	26-jan-2005 15:12:39	26-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90X690               	1     	CAP, PLAN AND OPER                 	        $31467616.00	        $28902143.00	         $2565473.00	30-sep-1996	02-apr-2004	A	           	31-may-1995	26-jan-2005	 	 	 	SANTOS-ONG, EVANGELINE                  	 	               $0.00	       $131958085.70	       $102656527.70	        $29301558.00	          $378878.00	           $75775.00	          $303103.00	        $29604661.00	               $0.00	         $1862955.00	N	26-jan-2005 15:19:29	26-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90X730               	2     	CAPITAL & OPERATING ASSISTANCE     	        $16977809.00	        $15760052.00	         $1217757.00	30-mar-2005	16-dec-2004	A	           	17-sep-1996	26-jan-2005	 	 	 	TURCHIE, DONNA                          	 	               $0.00	       $116575105.20	       $100815053.60	        $15760051.60	         $1522197.80	          $304440.40	         $1217757.40	        $16977809.00	        $16977809.00	               $0.00	N	26-jan-2005 15:49:11	26-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90X947               	1     	Capital Assistance Grant           	        $20876837.00	        $17627191.00	         $3249646.00	30-mar-2005	12-apr-2004	A	           	31-aug-2000	26-jan-2005	 	 	 	d.Turchie/R.Sukys                       	 	               $0.00	        $21670143.50	         $3591969.40	        $18078174.10	               $0.00	               $0.00	               $0.00	        $18078174.10	        $20876837.00	         $2798662.90	N	26-jan-2005 18:08:21	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90Y063               	0     	Capital Improvement Items          	        $73314571.00	        $71082408.00	         $2232163.00	06-nov-2002	26-aug-2003	A	           	18-sep-2001	26-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	        $85903703.00	        $13971040.00	        $71932663.00	         $1727385.00	          $345477.00	         $1381908.00	        $73314571.00	        $73314571.00	               $0.00	N	26-jan-2005 19:00:29	26-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90Y140               	0     	Capital Improvement Items          	        $28743397.00	        $24743798.00	         $3999599.00	27-sep-2002	11-aug-2004	A	           	27-sep-2002	26-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	        $30775194.00	         $6031396.00	        $24743798.00	               $0.00	               $0.00	               $0.00	        $24743798.00	        $28743397.00	         $3999599.00	N	26-jan-2005 19:34:50	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	AC                   	1632             	OAKLAND             	060250	CA90Y249               	1     	Capital Improvement Items          	        $29034355.00	        $25725532.00	         $3308823.00	21-oct-2004	20-oct-2004	A	           	12-jul-2004	31-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	        $30782919.00	         $5057387.00	        $25725532.00	               $0.00	               $0.00	               $0.00	        $25725532.00	               $0.00	         $3308823.00	N	31-jan-2005 18:22:01	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	ARCDA                	1633             	ARCADIA             	060020	CA90Y016               	0     	Radio Communication System Procurem	          $110000.00	               $0.00	          $110000.00	16-sep-2003	           	A	           	16-sep-2003	01-feb-2005	 	 	 	John Ottomanelli, 213-202-3957          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $110000.00	N	01-feb-2005 17:39:05	01-feb-2005	                              	2005  	1     	G	N
78900        	AZ	16      	ADOT                 	1635             	PHOENIX             	040000	AZ160026               	0     	FY 2001 Section 5310 Grant         	         $2680931.00	         $2026392.00	          $654539.00	18-sep-2001	23-nov-2004	A	           	18-sep-2001	28-oct-2004	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	         $2533002.00	          $506600.00	         $2026402.00	               $0.00	               $0.00	               $0.00	         $2026402.00	         $2680931.00	          $654529.00	N	01-nov-2004 11:28:55	28-oct-2004	                              	2004  	4     	G	N
78900        	AZ	16      	ADOT                 	1635             	PHOENIX             	040000	AZ160027               	0     	2002 Capital Grant Request         	         $2790987.00	         $2076911.00	          $714076.00	29-sep-2005	27-dec-2004	A	           	09-sep-2002	28-oct-2004	 	 	 	John Hunt                               	 	               $0.00	         $2588430.00	          $517686.00	         $2070744.00	               $0.00	               $0.00	               $0.00	         $2070744.00	         $2790987.00	          $720243.00	N	01-nov-2004 11:29:34	28-oct-2004	                              	2004  	4     	G	N
78900        	AZ	16      	ADOT                 	1635             	PHOENIX             	040000	AZ160028               	0     	2003 Capital Grant Request         	         $2826879.00	         $1256131.00	         $1570748.00	12-aug-2003	14-dec-2004	A	           	12-aug-2003	28-oct-2004	 	 	 	John Hunt                               	 	               $0.00	         $1220025.00	          $244005.00	          $976020.00	               $0.00	               $0.00	               $0.00	          $976020.00	         $2826879.00	         $1850859.00	N	01-nov-2004 11:30:53	28-oct-2004	                              	2004  	4     	G	N
78900        	AZ	16      	ADOT                 	1635             	PHOENIX             	040000	AZ160029               	0     	2004 Capital Grant Request         	         $2830427.00	               $0.00	         $2830427.00	20-sep-2004	           	A	           	20-sep-2004	           	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	AZ	18      	ADOT                 	1635             	PHOENIX             	040000	AZ18X019               	0     	FY2000 Capital, RTAP and state admi	         $3258447.00	         $2965104.00	          $293343.00	27-sep-2000	03-dec-2004	A	           	27-sep-2000	28-oct-2004	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	         $4311911.00	         $1346807.00	         $2965104.00	               $0.00	               $0.00	               $0.00	         $2965104.00	               $0.00	          $293343.00	N	28-oct-2004 18:01:31	28-oct-2004	                              	2004  	4     	G	N
78900        	AZ	18      	ADOT                 	1635             	PHOENIX             	040000	AZ18X020               	0     	FY2001 Capital, RTAP and state admi	         $3540304.00	         $3161474.00	          $378830.00	25-sep-2001	23-nov-2004	A	           	25-sep-2001	28-oct-2004	 	 	 	John Hunt                               	 	               $0.00	         $4504167.00	         $1507868.00	         $2996299.00	               $0.00	               $0.00	               $0.00	         $2996299.00	               $0.00	          $544005.00	N	28-oct-2004 18:18:14	28-oct-2004	                              	2004  	4     	G	N
78900        	AZ	18      	ADOT                 	1635             	PHOENIX             	040000	AZ18X021               	0     	FY2002 Capital, RTAP & State Admin 	         $3443780.00	         $2639568.00	          $804212.00	14-sep-2005	14-dec-2004	A	           	09-sep-2002	28-oct-2004	 	 	 	Hymie Luden/John Hunt                   	 	               $0.00	         $3964910.00	         $1332771.00	         $2632139.00	               $0.00	               $0.00	               $0.00	         $2632139.00	               $0.00	          $811641.00	N	29-oct-2004 13:51:07	28-oct-2004	                              	2004  	4     	G	N
78900        	AZ	18      	ADOT                 	1635             	PHOENIX             	040000	AZ18X022               	0     	FY2003 Capital, RTAP & State Admin 	         $4408268.00	         $1678430.00	         $2729838.00	29-sep-2005	27-dec-2004	A	           	28-jul-2003	28-oct-2004	 	 	 	John Hunt                               	 	               $0.00	         $2339084.00	          $967903.00	         $1371181.00	               $0.00	               $0.00	               $0.00	         $1371181.00	               $0.00	         $3037087.00	N	01-nov-2004 12:03:38	28-oct-2004	                              	2004  	4     	G	N
78900        	AZ	18      	ADOT                 	1635             	PHOENIX             	040000	AZ18X023               	0     	FY2004 Capital, RTAP & State Admin 	         $4555523.00	           $22483.00	         $4533040.00	20-sep-2004	16-dec-2004	A	           	20-sep-2004	           	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	AZ	80      	ADOT                 	1635             	PHOENIX             	040000	AZ80X009               	0     	Technical Studies and Planning     	         $1960445.00	         $1795457.00	          $164988.00	29-sep-2005	03-dec-2004	A	           	18-apr-2001	28-oct-2004	 	 	 	John Hunt                               	 	               $0.00	         $2194883.00	          $438978.00	         $1755905.00	               $0.00	               $0.00	               $0.00	         $1755905.00	               $0.00	          $204540.00	N	01-nov-2004 11:38:22	28-oct-2004	                              	2004  	4     	G	N
78900        	AZ	80      	ADOT                 	1635             	PHOENIX             	040000	AZ80X010               	0     	Technical Studies and Planning     	         $1071598.00	          $815890.00	          $255708.00	08-mar-2002	06-jan-2004	A	           	08-mar-2002	28-oct-2004	 	 	 	John Hunt                               	 	               $0.00	         $1019860.00	          $203969.00	          $815891.00	               $0.00	               $0.00	               $0.00	          $815891.00	               $0.00	          $255707.00	N	01-nov-2004 11:40:19	28-oct-2004	                              	2004  	4     	G	N
78900        	AZ	80      	ADOT                 	1635             	PHOENIX             	040000	AZ80X011               	0     	Technical Studies and Planning     	         $1176822.00	         $1152099.00	           $24723.00	16-jul-2004	15-jul-2004	A	           	06-may-2003	28-oct-2004	 	 	 	John Hunt                               	 	               $0.00	         $1440122.00	          $288024.00	         $1152098.00	               $0.00	               $0.00	               $0.00	         $1152098.00	               $0.00	           $24724.00	N	01-nov-2004 11:43:16	28-oct-2004	                              	2004  	4     	G	N
78900        	AZ	80      	ADOT                 	1635             	PHOENIX             	040000	AZ80X012               	0     	Technical Studies and Planning     	         $1481637.00	          $310839.00	         $1170798.00	29-sep-2005	27-dec-2004	A	           	01-sep-2004	           	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	CA	90      	CORNA                	1638             	CORONA              	060420	CA90Y238               	0     	Replace Buses and Preventive Mainte	          $245800.00	          $213086.00	           $32714.00	28-jul-2003	30-jun-2004	A	           	28-jul-2003	15-jul-2004	 	 	 	Alla Lyubovny                           	 	               $0.00	         $1375511.04	         $1162424.63	          $213086.41	               $0.00	               $0.00	               $0.00	          $213086.41	               $0.00	           $32713.59	Y	15-jul-2004 11:50:44	15-jul-2004	                              	2004  	3     	G	N
78900        	CA	90      	CORNA                	1638             	CORONA              	060420	CA90Y303               	0     	Replace Buses, Prev. Maint., MDT/AV	          $324000.00	          $128000.00	          $196000.00	31-aug-2004	21-sep-2004	A	           	31-aug-2004	20-sep-2004	 	 	 	Alla Lyubovny                           	 	               $0.00	         $1313777.00	         $1185777.00	          $128000.00	               $0.00	               $0.00	               $0.00	          $128000.00	               $0.00	          $196000.00	N	16-sep-2004 12:37:27	20-sep-2004	                              	2004  	3     	G	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90X721               	0     	CAPITAL ASSISTANCE                 	         $4667000.00	         $4203622.00	          $463378.00	23-sep-2005	23-feb-2001	A	           	03-jun-1996	27-jan-2005	 	 	 	LUDEN, HYMIE                            	 	               $0.00	         $5256376.00	         $1051275.00	         $4205101.00	               $0.00	               $0.00	               $0.00	         $4205101.00	         $4667000.00	          $461899.00	N	27-jan-2005 14:01:20	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90X839               	0     	CAPITAL EQUIPMENT                  	          $936000.00	          $598483.00	          $337517.00	22-dec-1999	30-jul-2004	A	           	22-dec-1999	27-jan-2005	 	 	 	Luden, Hymie                            	 	               $0.00	          $748104.00	          $149621.00	          $598483.00	               $0.00	               $0.00	               $0.00	          $598483.00	          $936000.00	          $337517.00	N	27-jan-2005 14:13:27	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90X988               	0     	NEW FACILITY PROJECT               	        $18722654.00	           $77641.00	        $18645013.00	29-sep-2005	28-sep-2004	A	           	11-jun-2004	28-jan-2005	 	 	 	Tellis, Ray  213.202.3956               	 	               $0.00	          $395984.00	           $79196.00	          $316788.00	         $9145331.00	         $1829066.00	         $7316265.00	         $7633053.00	        $18722654.00	        $11089601.00	N	28-jan-2005 17:23:00	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90Y017               	0     	Bus Rehab, two vans, ITS Equip.    	          $457600.00	          $430916.00	           $26684.00	08-feb-2001	30-jul-2004	A	           	08-feb-2001	27-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	          $538645.00	          $107729.00	          $430916.00	               $0.00	               $0.00	               $0.00	          $430916.00	          $457600.00	           $26684.00	N	27-jan-2005 14:20:21	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90Y039               	0     	CAPITAL ASISTANCE                  	         $1260780.00	          $167497.00	         $1093283.00	23-sep-2005	28-sep-2004	A	           	19-mar-2001	28-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	          $252570.00	           $50514.00	          $202056.00	           $36847.00	            $7369.00	           $29478.00	          $231534.00	         $1260780.00	         $1029246.00	N	27-jan-2005 17:24:11	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90Y106               	0     	CAPITAL ASISTANCE                  	         $2647200.00	          $103417.00	         $2543783.00	23-sep-2005	28-sep-2004	A	           	08-mar-2002	28-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	          $154495.00	           $30899.00	          $123596.00	           $76324.00	           $15265.00	           $61059.00	          $184655.00	         $2647200.00	         $2462545.00	N	27-jan-2005 17:50:56	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90Y202               	0     	CAPITAL ASSISTANCE                 	         $1432557.00	           $56107.00	         $1376450.00	08-jan-2004	28-sep-2004	A	           	08-jan-2004	28-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	           $70659.00	           $14132.00	           $56527.00	           $70000.00	           $14000.00	           $56000.00	          $112527.00	         $1432557.00	         $1320030.00	N	27-jan-2005 18:00:48	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	GARD                 	1640             	GARDENA             	060020	CA90Y283               	0     	CAPITAL ASSISTANCE                 	         $1002000.00	               $0.00	         $1002000.00	28-jun-2004	           	A	           	28-jun-2004	27-jan-2005	 	 	 	J. Ottomanelli (213) 202-3957           	 	               $0.00	               $0.00	               $0.00	               $0.00	           $13380.00	            $2676.00	           $10704.00	           $10704.00	         $1002000.00	          $991296.00	N	27-jan-2005 14:32:30	27-jan-2005	                              	2005  	1     	G	N
78900        	GU	18      	GUAM                 	1641             	HAGATNA             	660000	GU18X020               	0     	Consolidated 5310 & 5311           	          $582939.00	          $582939.00	               $0.00	29-dec-2004	28-dec-2004	C	           	09-aug-2004	           	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030015               	0     	CAPITAL PROJECT                    	         $3970210.00	         $3713786.00	          $256424.00	28-jun-2005	20-dec-2004	C	           	26-jul-2000	21-jan-2005	 	 	 	WILLIAM POWELL                          	 	               $0.00	         $4638672.00	          $924886.00	         $3713786.00	          $320530.00	           $64106.00	          $256424.00	         $3970210.00	         $3970210.00	               $0.00	N	21-jan-2005 20:59:00	21-jan-2005	                              	2005  	1     	G	N
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030018               	0     	CAPITAL                            	         $2452738.00	               $0.00	         $2452738.00	12-jul-2000	           	A	           	12-jul-2000	24-jan-2005	 	 	 	WILLIAM POWELL                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2593503.00	          $518701.00	         $2074802.00	         $2074802.00	         $2452738.00	          $377936.00	N	24-jan-2005 13:46:39	24-jan-2005	                              	2005  	1     	G	N
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030019               	2     	Capital Project                    	         $6408490.00	          $119765.00	         $6288725.00	23-sep-2005	01-dec-2004	A	           	31-aug-2000	24-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	          $127625.00	           $25526.00	          $102099.00	         $5255415.00	         $1051083.00	         $4204332.00	         $4306431.00	         $6408490.00	         $2102059.00	N	24-jan-2005 13:59:19	24-jan-2005	                              	2005  	1     	G	N
78900        	NV	03      	RTCSN                	1643             	LAS VEGAS           	320900	NV030024               	1     	Capital Project                    	        $11634414.00	         $9223328.00	         $2411086.00	19-sep-2003	20-dec-2004	A	           	02-aug-2001	24-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	        $11526178.00	         $2302850.00	         $9223328.00	         $1216810.00	          $243362.00	          $973448.00	        $10196776.00	        $11634414.00	         $1437638.00	N	24-jan-2005 15:07:02	24-jan-2005	                              	2005  	1     	G	N
78900        	NV	90      	RTCSN                	1643             	LAS VEGAS           	320900	NV90X033               	0     	CAPITAL AND PLANNING PROJECT       	        $13893602.00	        $12098306.00	         $1795296.00	26-mar-2000	20-dec-2004	A	           	26-mar-2000	24-jan-2005	 	 	 	WILLIAM POWELL                          	 	               $0.00	        $14780098.00	         $2681792.00	        $12098306.00	         $1309642.00	          $261929.00	         $1047713.00	        $13146019.00	        $13893602.00	          $747583.00	N	24-jan-2005 20:19:37	24-jan-2005	                              	2005  	1     	G	N
78900        	NV	90      	RTCSN                	1643             	LAS VEGAS           	320900	NV90X035               	1     	CAPITAL AND PLANNING               	        $17213379.00	        $15269661.00	         $1943718.00	19-jul-2002	02-nov-2004	A	           	08-jun-2000	25-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	        $18566163.00	         $3296502.00	        $15269661.00	         $1634260.00	          $326853.00	         $1307407.00	        $16577068.00	        $17213379.00	          $636311.00	N	25-jan-2005 14:16:27	25-jan-2005	                              	2005  	1     	G	N
78900        	NV	90      	RTCSN                	1643             	LAS VEGAS           	320900	NV90X039               	0     	Capital Purchases                  	        $26641645.00	         $8560241.00	        $18081404.00	23-sep-2005	21-dec-2004	A	           	22-jul-2003	25-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	        $10072684.00	         $1538807.00	         $8533877.00	        $20114055.00	         $4022812.00	        $16091243.00	        $24625120.00	        $26641645.00	         $2016525.00	N	26-jan-2005 17:34:23	25-jan-2005	                              	2005  	1     	G	N
78900        	NV	90      	RTCSN                	1643             	LAS VEGAS           	320900	NV90X043               	0     	Buses, Facilities, Equip., Land, Pl	        $37319889.00	          $131999.00	        $37187890.00	09-sep-2004	01-dec-2004	A	           	09-sep-2004	27-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	          $164999.00	           $33000.00	          $131999.00	        $33440418.00	         $6429698.00	        $27010720.00	        $27142719.00	               $0.00	        $10177170.00	N	27-jan-2005 17:12:04	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LADOT                	1644             	LOS ANGELES         	060020	CA030548               	0     	Construct Warner Center Transit Hub	         $1233498.00	         $1192734.00	           $40764.00	26-sep-2001	12-nov-2004	A	           	26-sep-2001	28-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $1256235.65	          $251247.13	         $1004988.52	         $4409000.00	         $3175502.00	         $1233498.00	         $2238486.52	               $0.00	        $-1004988.52	N	27-jan-2005 17:44:03	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LADOT                	1644             	LOS ANGELES         	060020	CA90Y081               	0     	Sun Valley Ped. Xing/Purchase 7 Veh	         $2297000.00	         $1902603.00	          $394397.00	28-feb-2002	13-sep-2004	A	           	28-feb-2002	28-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $2384592.64	          $481989.96	         $1902602.68	          $963314.29	          $188190.29	               $0.00	               $0.00	         $2297000.00	               $0.00	N	27-jan-2005 17:47:04	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LADOT                	1644             	LOS ANGELES         	060020	CA90Y169               	0     	Acquisition of 53 Paratransit Vehic	         $3568000.00	         $3014511.00	          $553489.00	25-may-2004	21-may-2004	A	           	15-may-2003	28-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $3405073.11	          $390561.89	         $3014511.22	         $4030280.00	          $462280.00	         $3568000.00	         $6582511.22	               $0.00	        $-3014511.22	N	28-jan-2005 12:56:07	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LADOT                	1644             	LOS ANGELES         	060020	CA90Y201               	0     	BUS REFURBISHMENT                  	          $932000.00	          $932000.00	               $0.00	26-aug-2003	10-nov-2004	C	           	26-aug-2003	28-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $7343599.00	         $6411599.00	          $932000.00	               $0.00	               $0.00	               $0.00	          $932000.00	               $0.00	               $0.00	Y	28-jan-2005 12:57:52	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LADOT                	1644             	LOS ANGELES         	060020	CA90Y252               	0     	Bus Expansion (11), UFS            	         $5043996.00	           $38421.00	         $5005575.00	13-sep-2004	10-sep-2004	A	           	01-apr-2004	27-jan-2005	 	 	 	J. Ottomanelli, 213.202.3957            	 	               $0.00	           $43398.32	            $4977.79	           $38420.53	               $0.00	               $0.00	               $0.00	           $38420.53	               $0.00	         $5005575.47	N	27-jan-2005 18:11:41	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	CULVR                	1647             	CULVER CITY         	060020	CA030559               	1     	PURCHASE 10 CNG  REPLACEMENT BUSES 	         $3209730.00	         $3209730.00	               $0.00	22-dec-2004	21-dec-2004	C	           	26-sep-2000	27-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $4012162.26	          $802432.26	         $3209730.00	               $0.00	               $0.00	               $0.00	         $3209730.00	               $0.00	               $0.00	Y	27-jan-2005 19:20:11	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	CULVR                	1647             	CULVER CITY         	060020	CA90Y032               	0     	Enhanced Wash. Blvd. lighting      	          $764431.00	          $592408.00	          $172023.00	26-aug-2003	10-jun-2003	A	           	22-may-2001	27-jan-2005	 	 	 	Ray Tellis, 213.202.3956                	 	               $0.00	          $955538.00	          $191107.00	          $764431.00	               $0.00	               $0.00	               $0.00	          $764431.00	          $764431.00	               $0.00	N	27-jan-2005 19:11:47	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	CULVR                	1647             	CULVER CITY         	060020	CA90Y079               	0     	Fixed Route Bus Service Expansion a	         $2854000.00	         $1273440.00	         $1580560.00	26-jun-2002	03-sep-2004	A	           	26-jun-2002	31-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $1591799.00	          $318359.00	         $1273440.00	          $120957.00	           $24191.00	           $96766.00	         $1370206.00	         $2854000.00	         $1483794.00	N	31-jan-2005 13:17:16	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	CULVR                	1647             	CULVER CITY         	060020	CA90Y189               	0     	6 30` CNG buses, AVLS, PM          	         $3665000.00	         $2202866.00	         $1462134.00	13-feb-2003	11-aug-2004	A	           	13-feb-2003	31-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $2756058.50	          $553228.50	         $2202830.00	               $0.00	               $0.00	               $0.00	         $2202830.00	         $3665000.00	         $1462170.00	N	31-jan-2005 14:04:39	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	CULVR                	1647             	CULVER CITY         	060020	CA90Y255               	0     	CNG Buses; UFS System; Facility upg	         $5944022.00	         $3578728.00	         $2365294.00	05-jul-2005	22-dec-2004	A	           	01-apr-2004	31-jan-2005	 	 	 	J. Ottomanelli, 213.202.3957            	 	               $0.00	         $4268291.00	          $689563.00	         $3578728.00	         $1494024.00	          $179108.00	         $1314916.00	         $4893644.00	         $5944022.00	         $1050378.00	N	31-jan-2005 14:49:11	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	FRFLD                	1648             	FAIRFIELD           	064010	CA030467               	0     	CAPITAL ASSISTANCE                 	          $363000.00	          $230389.00	          $132611.00	30-sep-1996	10-jun-2003	A	           	30-sep-1996	08-mar-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	          $432635.00	          $164892.00	          $267743.00	               $0.00	               $0.00	               $0.00	          $267743.00	          $363000.00	           $95257.00	N	08-mar-2005 17:07:37	08-mar-2005	                              	2005  	1     	G	Y
78900        	CA	03      	FRFLD                	1648             	FAIRFIELD           	064010	CA030506               	0     	5 Bus Acquisition & Dev of AVL Syst	         $2562136.00	         $2342677.00	          $219459.00	19-aug-1999	20-sep-2004	A	           	19-aug-1999	09-mar-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $4768629.00	         $2309342.00	         $2459287.00	          $295276.00	          $192427.00	          $102849.00	         $2562136.00	         $2562136.00	               $0.00	N	09-mar-2005 11:50:27	09-mar-2005	                              	2005  	1     	G	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90X598               	2     	OPER & CAP ASSISTANCE              	        $11888992.00	        $11273952.00	          $615040.00	19-aug-2005	09-sep-2004	A	           	20-dec-1993	08-mar-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $15561076.00	         $4277595.00	        $11283481.00	           $86884.00	           $17377.00	           $69507.00	        $11352988.00	        $11888992.00	          $536004.00	N	08-mar-2005 17:16:16	08-mar-2005	                              	2005  	1     	G	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90X977               	0     	FY 2000 Apportionment              	         $1867186.00	         $1075716.00	          $791470.00	28-jun-2000	24-jul-2000	A	           	28-jun-2000	09-mar-2005	 	 	 	D. Turchie/R.Sukys                      	 	               $0.00	         $3337585.00	         $2246386.00	         $1091199.00	           $36055.00	           $18028.00	           $18027.00	         $1109226.00	         $1867186.00	          $757960.00	N	09-mar-2005 13:36:13	09-mar-2005	                              	2005  	1     	G	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90Y072               	0     	FY 2001 Apportionment              	         $3935605.00	         $3481687.00	          $453918.00	25-sep-2001	09-sep-2004	A	           	25-sep-2001	08-mar-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $5622670.00	         $2032276.00	         $3590394.00	          $331083.00	           $37975.00	          $293108.00	         $3883502.00	         $3935605.00	           $52103.00	N	08-mar-2005 19:39:11	08-mar-2005	                              	2005  	1     	G	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90Y107               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2739063.00	         $1259283.00	         $1479780.00	28-feb-2002	09-sep-2004	A	           	28-feb-2002	08-mar-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3802899.00	         $2543616.00	         $1259283.00	          $114734.00	           $13159.00	          $101575.00	         $1360858.00	         $2739063.00	         $1378205.00	N	08-mar-2005 18:43:32	08-mar-2005	                              	2005  	1     	G	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90Y157               	0     	FY2003 Operating Assistance        	         $1656221.00	         $1571221.00	           $85000.00	15-aug-2003	04-sep-2003	A	           	15-aug-2003	08-mar-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3142442.00	         $1571221.00	         $1571221.00	               $0.00	               $0.00	               $0.00	         $1571221.00	         $1656221.00	           $85000.00	N	08-mar-2005 19:47:53	08-mar-2005	                              	2005  	1     	G	N
78900        	CA	90      	FRFLD                	1648             	FAIRFIELD           	064010	CA90Y248               	1     	FY04 Additional Operating Assistanc	         $1947615.00	         $1736615.00	          $211000.00	17-aug-2004	16-aug-2004	A	           	16-jul-2004	08-mar-2005	 	 	 	Sean Mao                                	 	               $0.00	         $3473230.00	         $1736615.00	         $1736615.00	               $0.00	               $0.00	               $0.00	         $1736615.00	         $1947615.00	          $211000.00	N	08-mar-2005 19:53:55	08-mar-2005	                              	2005  	1     	G	N
78900        	CA	03      	FRSNO                	1649             	FRESNO              	060800	CA030604               	0     	Bus Purchase                       	          $742522.00	          $742522.00	               $0.00	18-sep-2003	30-nov-2004	A	           	18-sep-2003	20-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	         $1045420.52	          $302898.52	          $742522.00	               $0.00	               $0.00	               $0.00	          $742522.00	          $742522.00	               $0.00	N	20-jan-2005 12:18:22	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	FRSNO                	1649             	FRESNO              	060800	CA030667               	0     	Bus Purchase/Non-Revenue Vehicles  	          $590207.00	          $309514.00	          $280693.00	09-mar-2004	02-aug-2004	A	           	09-mar-2004	20-jan-2005	 	 	 	Paul Page                               	 	               $0.00	          $404465.39	           $80893.08	          $323572.31	               $0.00	               $0.00	               $0.00	          $323572.31	          $590207.00	          $266634.69	N	20-jan-2005 12:22:53	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	FRSNO                	1649             	FRESNO              	060800	CA030693               	0     	Bus Purchase                       	          $495157.00	               $0.00	          $495157.00	19-aug-2004	           	A	           	19-aug-2004	19-oct-2004	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $495157.00	          $495157.00	N	19-oct-2004 18:02:30	19-oct-2004	                              	2004  	4     	G	N
78900        	CA	40      	FRSNO                	1649             	FRESNO              	060800	CA40X013               	0     	Emergency Preparedness Drill       	           $25000.00	           $10076.00	           $14924.00	10-dec-2003	09-dec-2003	A	           	05-aug-2002	20-jan-2005	 	 	 	Paul Page                               	 	               $0.00	           $11271.57	               $0.00	           $11271.57	               $0.00	               $0.00	               $0.00	           $11271.57	           $25000.00	           $13728.43	N	20-jan-2005 11:45:06	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90X826               	0     	CAPITAL, PLNG. AND OPERATING ASST. 	         $6449008.00	         $6382440.00	           $66568.00	30-sep-1997	30-nov-2004	A	           	30-sep-1997	20-jan-2005	 	 	 	POWELL, WILLIAM                         	 	               $0.00	        $18402697.29	        $11979334.85	         $6423362.44	               $0.00	               $0.00	               $0.00	         $6423362.44	         $6449008.00	           $25645.56	N	20-jan-2005 10:51:33	20-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90X892               	0     	CAPITAL AND PLANNING ASST.         	         $4848760.00	         $4353356.00	          $495404.00	26-may-1999	30-nov-2004	A	           	26-may-1999	20-jan-2005	 	 	 	POWELL, BILL                            	 	               $0.00	         $6436618.44	         $2066960.89	         $4369657.55	          $469165.65	           $93833.13	          $375332.52	         $4744990.07	         $4848760.00	          $103769.93	N	20-jan-2005 11:15:02	20-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90X974               	0     	CAPITAL AND PLANNING ASST.         	         $6712029.00	         $6602309.00	          $109720.00	21-sep-2000	31-jul-2003	A	           	21-sep-2000	20-jan-2005	 	 	 	POWELL, BILL                            	 	               $0.00	         $9370186.00	         $2743751.00	         $6626435.00	           $32400.00	            $6480.00	           $25920.00	         $6652355.00	         $6712029.00	           $59674.00	N	20-jan-2005 11:15:59	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90Y021               	0     	Fiscal 2000 Capital and Planning Gr	        $10321750.00	         $6218783.00	         $4102967.00	19-mar-2001	30-nov-2004	A	           	19-mar-2001	20-jan-2005	 	 	 	William Powell                          	 	               $0.00	         $8385144.28	         $2333872.61	         $6051271.67	         $3714840.70	          $742968.14	         $2971872.56	         $9023144.23	        $10321750.00	         $1298605.77	N	20-jan-2005 11:56:54	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90Y103               	0     	Capital, Planning, & Preventative M	        $10552802.00	        $10229140.00	          $323662.00	28-feb-2002	30-nov-2004	A	           	28-feb-2002	20-jan-2005	 	 	 	Paul Page                               	 	               $0.00	        $12074556.30	         $1881897.93	        $10192658.37	           $27310.23	            $5462.08	           $21848.15	        $10214506.52	        $10552802.00	          $338295.48	N	20-jan-2005 12:08:29	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90Y137               	0     	Fiscal 2002 Capital and Planning Gr	         $7064657.00	         $6817244.00	          $247413.00	17-sep-2002	02-aug-2004	A	           	17-sep-2002	20-jan-2005	 	 	 	Paul Page                               	 	               $0.00	         $8301664.43	         $1750259.23	         $6551405.20	           $38900.00	            $7780.00	           $31120.00	         $6582525.20	         $7064657.00	          $482131.80	N	20-jan-2005 12:12:02	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	FRSNO                	1649             	FRESNO              	060800	CA90Y229               	0     	Fiscal 2003 Capital and Planning Gr	         $6252198.00	         $6103119.00	          $149079.00	23-jul-2003	30-nov-2004	A	           	23-jul-2003	20-jan-2005	 	 	 	Paul Page                               	 	               $0.00	         $6102343.17	         $1220468.64	         $4881874.53	               $0.00	               $0.00	               $0.00	         $4881874.53	         $6252198.00	         $1370323.47	N	20-jan-2005 12:16:34	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	COMM                 	1650             	COMMERCE            	060020	CA030593               	0     	Purchase replc. buses & paratransit	         $2333538.00	          $205000.00	         $2128538.00	12-sep-2002	02-mar-2004	A	           	12-sep-2002	03-sep-2004	 	 	 	Ray Tellis  213.202.3956                	 	               $0.00	          $249306.00	          $249306.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2333538.00	         $2333538.00	N	                    	03-sep-2004	                              	2004  	3     	G	N
78900        	CA	90      	COL                  	1651             	LOMPOC              	063190	CA90Y007               	0     	Municipal Bus Service              	          $723484.00	          $625278.00	           $98206.00	16-feb-2001	27-feb-2004	A	           	16-feb-2001	25-jul-2003	 	 	 	Tim Pennington                          	 	               $0.00	         $1132256.57	          $612159.71	          $520096.86	               $0.00	               $0.00	               $0.00	          $520096.86	          $723484.00	          $203387.14	N	                    	25-jul-2003	                              	2003  	3     	G	N
78900        	CA	90      	COL                  	1651             	LOMPOC              	063190	CA90Y326               	0     	2003/04 OPER ASSISTANCE & FOUR REPL	          $743378.00	          $545000.00	          $198378.00	25-aug-2004	24-aug-2004	A	           	02-aug-2004	           	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	CA	03      	LONGB                	1652             	LONG BEACH          	060020	CA030596               	0     	Hybrid Electric Replc. 40` Buses   	         $1980630.00	              $60.00	         $1980570.00	25-aug-2005	25-jun-2003	A	           	13-feb-2003	27-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	              $75.13	              $15.03	              $60.10	         $1065109.30	          $213021.86	          $852087.44	          $852147.54	         $1980630.00	         $1128482.46	N	28-jan-2005 16:46:20	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LONGB                	1652             	LONG BEACH          	060020	CA030642               	0     	FY02 Sec 5309 MTOC 3 Rplc 40` Hybri	         $1980058.00	               $0.00	         $1980058.00	25-aug-2005	           	A	           	16-sep-2003	27-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2384210.16	          $405587.67	         $1978622.49	         $1978622.49	         $1980058.00	            $1435.51	N	28-jan-2005 16:48:10	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LONGB                	1652             	LONG BEACH          	060020	CA030664               	0     	FY03 Sec 5309 MTOC Rplc 40` Hybrid 	         $1721438.00	               $0.00	         $1721438.00	25-aug-2005	           	A	           	17-may-2004	27-jan-2005	 	 	 	Ray Tellis 213.202.3950                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1721438.00	         $1721438.00	N	28-jan-2005 16:50:53	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90X915               	0     	FY 1999 FTA Section 5307 Funds     	         $8769677.00	         $8451802.00	          $317875.00	30-sep-1999	23-dec-2004	A	           	30-sep-1999	27-jan-2005	 	 	 	TIM PENNINGTON                          	 	               $0.00	        $10566680.94	         $2114925.16	         $8451755.78	          $392243.55	           $76803.46	          $315440.09	         $8767195.87	         $8769677.00	            $2481.13	N	28-jan-2005 16:56:54	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90X950               	0     	12 expansion buses, 5 service veh, 	         $6249570.00	         $5184884.00	         $1064686.00	25-aug-2005	23-dec-2004	A	           	08-dec-2000	27-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $6579378.64	         $1394325.46	         $5185053.18	          $158467.68	           $31706.72	          $126760.96	         $5311814.14	         $6249570.00	          $937755.86	N	31-jan-2005 11:14:25	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90Y057               	0     	Replacement Buses, Components, ITS 	        $10163815.00	         $8860339.00	         $1303476.00	27-sep-2005	23-dec-2004	A	           	19-mar-2001	27-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	        $11281907.64	         $2430053.01	         $8851854.63	         $1134620.15	          $226938.98	          $907681.17	         $9759535.80	        $10163815.00	          $404279.20	N	28-jan-2005 18:43:51	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90Y082               	0     	Repl Buses, Farebox & Radio Tech, A	        $11356000.00	         $5878597.00	         $5477403.00	28-feb-2002	23-dec-2004	A	           	28-feb-2002	27-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $6640012.64	          $761609.48	         $5878403.16	         $4615653.53	          $529291.70	         $4086361.83	         $9964764.99	        $11356000.00	         $1391235.01	N	28-jan-2005 18:45:48	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90Y117               	0     	FY 2002 Sec 5307 (less MTOC), 15% D	         $7751180.00	         $6472735.00	         $1278445.00	27-sep-2005	23-dec-2004	A	           	21-mar-2002	27-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $8211026.18	         $1646822.25	         $6564203.93	         $1176801.95	          $235376.49	          $941425.46	         $7505629.39	         $7751180.00	          $245550.61	N	28-jan-2005 19:33:19	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90Y136               	0     	Amend-Exp & Rep Buses, Alt Fuel Fac	         $7788668.00	         $2918901.00	         $4869767.00	30-dec-2002	23-dec-2004	A	           	30-dec-2002	27-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $3297261.50	          $378382.53	         $2918878.97	         $4853660.17	          $894194.63	         $3959465.54	         $6878344.51	         $7788668.00	          $910323.49	N	28-jan-2005 19:49:14	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LONGB                	1652             	LONG BEACH          	060020	CA90Y226               	0     	FY03 5307(less MTOC)+TEA1%; Repl Bu	        $11170982.00	         $2882399.00	         $8288583.00	27-sep-2005	02-nov-2004	A	           	26-aug-2003	27-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $3557754.95	          $711552.73	         $2846202.22	         $6180527.02	         $1076293.72	         $5104233.30	         $7950435.52	        $11170982.00	         $3220546.48	N	28-jan-2005 20:03:50	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	MTC                  	1655             	OAKLAND             	064030	CA37X043               	0     	Alameda/Contra Costa/SF County Proj	          $316498.00	          $235075.00	           $81423.00	19-sep-2002	01-dec-2004	A	           	19-sep-2002	29-jan-2004	 	 	 	John Hunt                               	 	               $0.00	          $251056.44	          $158274.79	           $92781.65	               $0.00	               $0.00	               $0.00	           $92781.65	               $0.00	          $223716.35	N	                    	29-jan-2004	                              	2004  	1     	G	N
78900        	CA	37      	MTC                  	1655             	OAKLAND             	064030	CA37X044               	0     	Low Income Flexible Transportation 	         $3000000.00	          $460955.00	         $2539045.00	28-may-2003	01-dec-2004	A	           	28-may-2003	03-nov-2003	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3000000.00	               $0.00	N	03-nov-2003 12:34:06	03-nov-2003	                              	2003  	4     	G	N
78900        	CA	90      	MTC                  	1655             	OAKLAND             	064030	CA90Y025               	4     	FTA Liaison Position  -- FY 2004   	          $233739.00	          $233738.00	               $1.00	30-may-2003	29-jul-2003	C	           	08-dec-2000	28-jan-2005	 	 	 	Ted Matley                              	 	               $0.00	          $392173.00	          $158434.00	          $233739.00	               $0.00	               $0.00	               $0.00	          $233739.00	               $0.00	               $0.00	Y	28-jan-2005 17:38:10	28-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	MTC                  	1655             	OAKLAND             	064030	CA90Y329               	2     	FTA Liaison Position  -- FY 2004   	           $80000.00	           $80000.00	               $0.00	22-sep-2004	21-sep-2004	C	           	17-aug-2004	28-jan-2005	 	 	 	Sean Mao (415) 744-2738                 	 	               $0.00	          $100000.00	           $20000.00	           $80000.00	               $0.00	               $0.00	               $0.00	           $80000.00	           $80000.00	               $0.00	Y	28-jan-2005 17:33:30	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	Modesto              	1656             	MODESTO             	061730	CA030562               	1     	Maintance facility-property & desig	         $4113701.00	         $1071399.00	         $3042302.00	13-aug-2003	23-sep-2004	A	           	26-sep-2000	31-jan-2005	 	 	 	John Hunt                               	 	               $0.00	         $1453898.82	          $290779.77	         $1163119.05	          $405505.31	           $81301.06	          $324204.25	         $1487323.30	         $4113701.00	         $2626377.70	N	01-mar-2005 13:56:10	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	Modesto              	1656             	MODESTO             	061730	CA90X720               	0     	CAPITAL AND OPERATING ASST.        	         $3066376.00	         $2657598.00	          $408778.00	27-sep-2005	23-sep-2004	A	           	07-apr-1997	31-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $7202995.00	         $4573472.00	         $2629523.00	             $987.00	             $113.00	             $874.00	         $2630397.00	         $3066376.00	          $435979.00	N	01-mar-2005 13:58:11	31-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	Modesto              	1656             	MODESTO             	061730	CA90Y162               	0     	Maintenance, vehicle & capital purc	         $4132416.00	         $3444265.00	          $688151.00	27-sep-2005	23-sep-2004	A	           	13-may-2003	31-jan-2005	 	 	 	John Hunt                               	 	               $0.00	         $5485315.92	         $2041050.92	         $3444265.00	            $1573.00	             $315.00	            $1258.00	         $3445523.00	         $4132416.00	          $686893.00	N	01-mar-2005 14:20:54	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	Modesto              	1656             	MODESTO             	061730	CA90Y234               	0     	Maintenance, vehicle & capital purc	         $3326214.00	         $3326214.00	               $0.00	29-sep-2004	28-sep-2004	C	           	04-aug-2003	31-jan-2005	 	 	 	John Hunt                               	 	               $0.00	         $5056921.00	         $1730707.00	         $3326214.00	               $0.00	               $0.00	               $0.00	         $3326214.00	               $0.00	               $0.00	Y	01-mar-2005 14:23:14	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	Modesto              	1656             	MODESTO             	061730	CA90Y310               	0     	Maintenance & capital purchases    	         $2487843.00	         $1259580.00	         $1228263.00	16-sep-2004	23-sep-2004	A	           	16-sep-2004	31-jan-2005	 	 	 	John Hunt                               	 	               $0.00	         $3259088.00	         $1193098.00	         $2065990.00	               $0.00	               $0.00	               $0.00	         $2065990.00	         $2487843.00	          $421853.00	N	11-feb-2005 16:02:28	31-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90Y030               	0     	One replcmt bus, Assoc. Cap. Prev M	          $910027.00	          $561164.00	          $348863.00	23-mar-2001	22-nov-2004	A	           	23-mar-2001	02-aug-2004	 	 	 	Ray Tellis                              	 	               $0.00	          $963044.00	          $192809.00	          $770235.00	          $174740.00	           $34948.00	          $139792.00	          $910027.00	          $910027.00	               $0.00	N	02-aug-2004 14:14:58	02-aug-2004	                              	2004  	3     	G	N
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90Y080               	0     	bus purchase, tire lease, Assoc. Ca	         $4170851.00	         $4032927.00	          $137924.00	28-sep-2001	22-nov-2004	A	           	28-sep-2001	02-aug-2004	 	 	 	Ray Tellis                              	 	               $0.00	         $4784152.17	          $751224.79	         $4032927.38	          $156900.83	           $18977.21	          $137923.62	         $4170851.00	         $4170851.00	               $0.00	N	02-aug-2004 14:23:16	02-aug-2004	                              	2004  	3     	G	N
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90Y110               	0     	Bus purchase, BISIP Phase 2, Assoc.	         $3835863.00	         $3062041.00	          $773822.00	30-dec-2002	22-nov-2004	A	           	30-dec-2002	02-aug-2004	 	 	 	Ray Tellis                              	 	               $0.00	         $3606398.24	          $575447.20	         $3030951.04	         $1006201.36	          $201289.40	          $804911.96	         $3835863.00	         $3835863.00	               $0.00	N	02-aug-2004 15:00:07	02-aug-2004	                              	2004  	3     	G	N
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90Y195               	0     	FY03; Repower,Tires,Cameras,Stops,U	         $2636522.00	          $622878.00	         $2013644.00	23-jun-2003	16-nov-2004	A	           	23-jun-2003	02-aug-2004	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	          $721779.85	           $98901.57	          $622878.28	         $2833102.46	          $819458.74	         $2013643.72	         $2636522.00	         $2636522.00	               $0.00	N	02-aug-2004 17:52:43	02-aug-2004	                              	2004  	3     	G	N
78900        	CA	90      	MONTB                	1657             	MONTEBELLO          	060020	CA90Y268               	0     	Fare Collection Equipment, Tech Sys	         $3162000.00	               $0.00	         $3162000.00	18-nov-2004	           	A	           	18-nov-2004	11-jan-2005	 	 	 	J. Ottomanelli 213.202.3957             	 	               $0.00	          $751414.00	          $149670.00	          $601744.00	         $3007586.00	          $447330.00	         $2560256.00	         $3162000.00	               $0.00	               $0.00	N	11-jan-2005 15:56:22	11-jan-2005	                              	2005  	1     	G	N
78900        	CA	26      	SACOG                	1658             	SACRAMENTO          	060390	CA260037               	0     	AQ Planning & Coord Study for Trans	          $249450.00	           $48465.00	          $200985.00	28-sep-2001	11-aug-2004	A	           	28-sep-2001	07-feb-2005	 	 	 	Phyllis Yue                             	 	               $0.00	           $94571.89	           $18914.58	           $75657.31	               $0.00	               $0.00	               $0.00	           $75657.31	          $249450.00	          $173792.69	Y	07-feb-2005 18:26:30	07-feb-2005	                              	2005  	1     	G	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	061730	CA030461               	0     	CAPITAL ASSISTANCE                 	         $1767500.00	          $888315.00	          $879185.00	24-may-2005	03-dec-2004	A	           	13-aug-1996	31-jan-2005	 	 	 	POWELL, BILL                            	 	               $0.00	         $1599557.56	          $703912.15	          $895645.41	          $629292.05	          $125856.47	          $503435.58	         $1399080.99	               $0.00	          $368419.01	N	01-feb-2005 11:18:00	31-jan-2005	                              	2005  	1     	G	Y
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	061730	CA030465               	5     	South Sacramento Light Rail Project	       $111195914.00	       $108357802.00	         $2838112.00	29-sep-2005	29-dec-2004	A	           	20-jun-1997	31-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	       $215877177.87	       $107601023.81	       $108276154.06	         $2224256.71	         $1077219.35	         $1147037.36	       $109423191.42	               $0.00	         $1772722.58	N	02-feb-2005 16:15:25	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	061730	CA030494               	0     	2                                  	          $680000.00	          $680000.00	               $0.00	19-sep-1997	03-sep-2004	C	           	19-sep-1997	10-jan-2005	 	 	 	BILL POWELL                             	 	               $0.00	          $850000.00	          $170000.00	          $680000.00	               $0.00	               $0.00	               $0.00	          $680000.00	               $0.00	               $0.00	Y	10-jan-2005 15:54:33	10-jan-2005	                              	2005  	1     	G	Y
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	061730	CA030532               	0     	FY 99 Fixed Guideway Mod Grant     	         $2897196.00	         $1149641.00	         $1747555.00	27-sep-2000	03-dec-2004	A	           	27-sep-2000	31-jan-2005	 	 	 	Bill Powell                             	 	               $0.00	         $1436722.00	          $287344.39	         $1149377.61	          $900000.00	          $248400.00	          $651600.00	         $1800977.61	               $0.00	         $1096218.39	N	02-feb-2005 16:16:46	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	061730	CA030537               	0     	FY 00 Fixed Guideway Mod Grant     	         $2257700.00	          $370031.00	         $1887669.00	14-apr-2000	14-oct-2004	A	           	14-apr-2000	31-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	          $908222.75	          $221194.43	          $687028.32	          $767344.93	          $153469.01	          $613875.92	         $1300904.24	               $0.00	          $956795.76	N	01-feb-2005 11:18:24	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	061730	CA030584               	0     	FY 2001 CAPITAL ASSISTANCE         	         $9937300.00	         $6182189.00	         $3755111.00	26-aug-2003	03-dec-2004	A	           	26-aug-2003	31-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	        $15594054.55	         $9616252.50	         $5977802.05	          $501329.68	          $111551.91	          $389777.77	         $6367579.82	               $0.00	         $3569720.18	N	02-feb-2005 16:17:39	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	061730	CA030630               	1     	Section 5309 Bus Discretionary Gran	         $6254852.00	          $990029.00	         $5264823.00	30-aug-2004	18-oct-2004	A	           	19-sep-2003	31-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	         $1399729.00	          $409700.00	          $990029.00	               $0.00	               $0.00	               $0.00	          $990029.00	         $6254852.00	         $5264823.00	N	                    	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SRTD                 	1659             	SACRAMENTO          	061730	CA030689               	0     	Section 5309 Fixed Guideway Grant  	         $2789280.00	               $0.00	         $2789280.00	19-aug-2004	           	A	           	19-aug-2004	31-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	           $42127.02	            $8425.39	           $33701.63	               $0.00	               $0.00	               $0.00	           $33701.63	               $0.00	         $2755578.37	N	09-feb-2005 17:39:27	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	SRTD                 	1659             	SACRAMENTO          	061730	CA37X047               	0     	Jobs Access and Reverse Commute Ser	         $4325404.00	         $1339510.00	         $2985894.00	19-sep-2003	30-nov-2004	A	           	19-sep-2003	16-sep-2003	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	16-sep-2003	                              	2003  	3     	G	N
78900        	CA	40      	SRTD                 	1659             	SACRAMENTO          	061730	CA40X006               	0     	Emergency Preparedness Drills      	           $37000.00	               $0.00	           $37000.00	25-sep-2002	           	A	           	25-sep-2002	13-feb-2004	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $37000.00	           $37000.00	N	27-feb-2004 18:46:49	13-feb-2004	                              	2004  	1     	G	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90X800               	2     	CAPITAL & OPERATING ASSISTANCE     	        $16291892.00	        $14571094.00	         $1720798.00	21-jun-2005	03-dec-2004	A	           	05-may-1997	31-jan-2005	 	 	 	POWELL, BILL                            	 	               $0.00	        $78091525.91	        $64806313.23	        $13285212.68	           $94469.90	           $13603.54	           $80866.36	        $13366079.04	               $0.00	         $2925812.96	N	                    	31-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90X942               	0     	FY 1999 Capital Assistance         	        $12176176.00	        $11349201.00	          $826975.00	24-may-2005	03-dec-2004	A	           	08-may-2000	31-jan-2005	 	 	 	Jerome Wiggins/Philoki Barros           	 	               $0.00	        $14212231.33	         $2811407.06	        $11400824.27	               $0.00	               $0.00	               $0.00	        $11400824.27	               $0.00	         $1432351.73	N	02-feb-2005 16:14:37	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90X975               	0     	FY 2000 Capital Assistance Grant   	        $13499000.00	        $12053770.00	         $1445230.00	06-oct-2005	03-dec-2004	A	           	02-mar-2001	31-jan-2005	 	 	 	Bill Powell                             	 	               $0.00	        $26369024.27	        $13912687.77	        $12456336.50	          $460075.24	           $92014.65	          $368060.59	        $12824397.09	               $0.00	          $674602.91	N	09-feb-2005 10:50:45	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90X991               	1     	Folsom Corridor Capital Assistance 	       $159872000.00	       $119329842.00	        $40542158.00	29-sep-2005	29-dec-2004	A	           	23-may-2001	31-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	       $162668704.31	        $45829172.43	       $116839531.88	        $24352708.69	         $1770259.13	        $22582449.56	       $139421981.44	               $0.00	        $20450018.56	N	09-feb-2005 17:40:13	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90Y078               	0     	FY 2001 CAPITAL ASSISTANCE         	        $47223123.00	        $45652414.00	         $1570709.00	17-sep-2002	03-dec-2004	A	           	17-sep-2002	31-jan-2005	 	 	 	.Jerome Wiggins                         	 	               $0.00	        $53380307.34	         $7883274.89	        $45497032.45	           $58067.07	           $23773.28	           $34293.79	        $45531326.24	               $0.00	         $1691796.76	N	09-feb-2005 10:49:29	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90Y161               	0     	Section 5307 Urbanized Area Formula	        $19719920.00	        $17059044.00	         $2660876.00	06-oct-2005	03-dec-2004	A	           	04-sep-2003	31-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	        $20184318.19	         $3986709.45	        $16197608.74	          $823887.26	           $50822.06	          $773065.20	        $16970673.94	               $0.00	         $2749246.06	N	09-feb-2005 14:00:10	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SRTD                 	1659             	SACRAMENTO          	061730	CA90Y289               	0     	Section 5307 Urbanized Area Formula	        $24616201.00	        $16604652.00	         $8011549.00	31-aug-2004	14-oct-2004	A	           	31-aug-2004	31-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	        $20954821.09	         $4350169.57	        $16604651.52	          $414754.81	          $100094.63	          $314660.18	        $16919311.70	               $0.00	         $7696889.30	N	09-feb-2005 16:06:31	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	SJCOG                	1663             	STOCKTON            	061240	CA37X040               	0     	Trip Planning and Ride Matching sys	           $62500.00	           $47522.00	           $14978.00	28-jun-2002	26-sep-2002	A	           	28-jun-2002	11-jul-2002	 	 	 	John Hunt                               	 	               $0.00	          $125000.00	           $62500.00	           $62500.00	               $0.00	               $0.00	               $0.00	           $62500.00	               $0.00	               $0.00	N	11-sep-2002 16:38:03	11-jul-2002	                              	2002  	3     	G	N
78900        	CA	90      	SMBUS                	1664             	SANTA MONICA        	060020	CA90Y118               	1     	Buses, Fareboxes, & Communication E	        $25525857.00	         $6233200.00	        $19292657.00	15-nov-2004	23-may-2003	A	           	17-apr-2003	31-jan-2005	 	 	 	J. Ottomanelli; 213.202.3957            	 	               $0.00	        $12643324.73	         $2456266.00	        $10187058.73	               $0.00	               $0.00	               $0.00	        $10187058.73	               $0.00	        $15338798.27	N	31-jan-2005 20:44:49	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SJRTD                	1665             	STOCKTON            	061240	CA030587               	0     	Downtown Stockton Transit Center   	         $5676268.00	         $2251882.00	         $3424386.00	26-sep-2001	02-sep-2004	A	           	26-sep-2001	18-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	         $3555471.81	          $718832.65	         $2836639.16	          $142754.83	           $29800.50	          $112954.33	         $2949593.49	               $0.00	         $2726674.51	N	26-jan-2005 14:36:15	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SJRTD                	1665             	STOCKTON            	061240	CA030647               	0     	Modernization/Expansion of Facility	          $495015.00	           $42826.00	          $452189.00	20-sep-2005	02-sep-2004	A	           	04-sep-2003	18-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	           $56565.87	           $11314.17	           $45251.70	           $69540.59	           $13908.12	           $55632.47	          $100884.17	          $495015.00	          $394130.83	N	26-jan-2005 15:49:52	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SJRTD                	1665             	STOCKTON            	061240	CA030668               	0     	SJRTD Bus And Bus Facilities       	          $184173.00	           $83870.00	          $100303.00	30-jul-2004	02-sep-2004	A	           	30-jul-2004	18-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	          $108594.71	           $21718.94	           $86875.77	           $44850.50	            $8970.10	           $35880.40	          $122756.17	          $184173.00	           $61416.83	N	26-jan-2005 15:56:36	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SJRTD                	1665             	STOCKTON            	061240	CA030698               	0     	Bus - Amador & Calaveras           	          $221766.00	               $0.00	          $221766.00	17-sep-2004	           	A	           	17-sep-2004	26-jan-2005	 	 	 	Ed Carranza                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $221766.00	          $221766.00	N	26-jan-2005 16:42:22	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y014               	0     	CAPITAL, OPERATING AND PLANNING ASS	         $3538091.00	         $3362516.00	          $175575.00	24-apr-2001	02-sep-2004	A	           	24-apr-2001	18-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	         $4282276.82	          $856455.37	         $3425821.45	          $140336.95	           $28067.40	          $112269.55	         $3538091.00	         $3538091.00	               $0.00	N	26-jan-2005 16:08:39	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y076               	0     	CAPITAL, OPERATING AND PLANNING ASS	         $5651321.00	         $5414100.00	          $237221.00	20-sep-2005	02-sep-2004	A	           	14-sep-2001	18-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	         $6898516.96	         $1379703.13	         $5518813.83	           $44128.10	            $8825.62	           $35302.48	         $5554116.31	         $5651321.00	           $97204.69	N	26-jan-2005 16:15:55	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y084               	0     	DOWNTOWN TRANSIT CENTER            	         $2811520.00	         $1064463.00	         $1747057.00	20-sep-2005	02-sep-2004	A	           	18-jan-2002	18-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	         $1503259.32	          $300651.86	         $1202607.46	          $448026.28	           $89605.26	          $358421.02	         $1561028.48	         $2811520.00	         $1250491.52	N	26-jan-2005 16:21:23	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y179               	0     	CAPITAL & PLANNING ASSISTANCE      	         $5332086.00	         $4476967.00	          $855119.00	20-sep-2005	02-sep-2004	A	           	17-jun-2003	18-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $5671233.46	         $1134246.68	         $4536986.78	           $61788.31	           $12357.66	           $49430.65	         $4586417.43	         $5332086.00	          $745668.57	N	26-jan-2005 16:34:21	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y206               	0     	CAPITAL, OPERATING AND PLANNING ASS	         $9898482.00	         $9567704.00	          $330778.00	24-jun-2002	02-sep-2004	A	           	24-jun-2002	18-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	        $12046224.84	         $2409244.97	         $9636979.87	          $165453.84	           $33090.77	          $132363.07	         $9769342.94	         $9898482.00	          $129139.06	N	26-jan-2005 16:38:03	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SJRTD                	1665             	STOCKTON            	061240	CA90Y279               	1     	SJRTD -Capital and Planning        	         $5092383.00	         $3013547.00	         $2078836.00	20-sep-2005	02-sep-2004	A	           	22-jul-2004	18-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4068106.70	          $813621.33	         $3254485.37	          $124560.45	           $24912.09	           $99648.36	         $3354133.73	         $5092383.00	         $1738249.27	N	27-jan-2005 18:03:10	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90X887               	0     	CAPITAL ASSISTANCE                 	         $2047279.00	         $1391073.00	          $656206.00	20-feb-2002	20-feb-2002	A	           	22-dec-1998	26-jan-2005	 	 	 	Powell / Ray Tellis                     	 	               $0.00	         $1741043.00	          $349970.00	         $1391073.00	               $0.00	               $0.00	               $0.00	         $1391073.00	         $2047279.00	          $656206.00	N	27-jan-2005 10:44:12	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90Y020               	0     	FY00 Cap. Assistance - 5 replc 40` 	         $1888000.00	         $1761704.00	          $126296.00	19-mar-2001	28-oct-2004	A	           	19-mar-2001	26-jan-2005	 	 	 	Ray Tellis, 213-202-3956                	 	               $0.00	         $2228123.00	          $466419.00	         $1761704.00	               $0.00	               $0.00	               $0.00	         $1761704.00	         $1888000.00	          $126296.00	N	27-jan-2005 10:45:57	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90Y070               	0     	FY01 Cap. Assistance - 6 replc 40` 	         $2043000.00	         $1892423.00	          $150577.00	27-jul-2005	28-oct-2004	A	           	22-may-2001	26-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $2391277.00	          $498854.00	         $1892423.00	               $0.00	               $0.00	               $0.00	         $1892423.00	         $2043000.00	          $150577.00	N	27-jan-2005 10:47:10	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90Y105               	0     	Capital Assistance - 14 Repl Bus   	         $6058000.00	         $4146863.00	         $1911137.00	27-jul-2005	10-aug-2004	A	           	08-mar-2002	26-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $5679550.00	         $1132687.00	         $4546863.00	               $0.00	               $0.00	               $0.00	         $4546863.00	         $6058000.00	         $1511137.00	N	27-jan-2005 10:49:08	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90Y186               	0     	FY 2003 Capital Assistance         	         $3917000.00	         $2839689.00	         $1077311.00	27-jul-2005	28-oct-2004	A	           	08-jul-2003	26-jan-2005	 	 	 	J. Ottomanelli, 213.202.3957            	 	               $0.00	         $3711494.00	          $753147.00	         $2958347.00	           $76902.00	           $15380.00	           $61522.00	         $3019869.00	         $3917000.00	          $897131.00	N	27-jan-2005 10:50:43	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	TORRN                	1666             	TORRANCE            	060020	CA90Y263               	0     	FY 2004 Capital Assistance         	         $3007597.00	         $1973397.00	         $1034200.00	27-may-2004	10-aug-2004	A	           	27-may-2004	26-jan-2005	 	 	 	J. Ottomanelli, 213.202.3957            	 	               $0.00	         $2484979.00	          $496996.00	         $1987983.00	          $561498.00	          $112300.00	          $449198.00	         $2437181.00	         $3007597.00	          $570416.00	N	27-jan-2005 10:51:52	26-jan-2005	                              	2005  	1     	G	N
78900        	AZ	03      	TUC                  	1667             	TUCSON              	040720	AZ030030               	0     	CAPITAL ASSISTANCE                 	          $992500.00	          $992500.00	               $0.00	30-sep-1997	02-aug-2004	C	           	30-sep-1997	01-mar-2005	 	 	 	LYUBOVNY, ALLA                          	 	               $0.00	         $1240625.00	          $248125.00	          $992500.00	               $0.00	               $0.00	               $0.00	          $992500.00	          $992500.00	               $0.00	Y	27-jan-2005 14:44:06	01-mar-2005	                              	2005  	1     	G	Y
78900        	AZ	03      	TUC                  	1667             	TUCSON              	040720	AZ030040               	0     	Capital Assistance                 	         $3961260.00	         $3270319.00	          $690941.00	12-sep-2001	01-nov-2004	C	           	12-sep-2001	10-nov-2004	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4087899.00	          $817580.00	         $3270319.00	               $0.00	               $0.00	               $0.00	         $3270319.00	         $3961260.00	          $690941.00	N	08-dec-2004 13:13:15	10-nov-2004	                              	2004  	4     	G	N
78900        	AZ	03      	TUC                  	1667             	TUCSON              	040720	AZ030042               	0     	Capital Assistance                 	         $4504632.00	         $2591445.00	         $1913187.00	16-sep-2005	01-nov-2004	A	           	06-sep-2002	28-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $2983672.00	          $596735.00	         $2386937.00	            $1365.00	             $273.00	            $1092.00	         $2388029.00	               $0.00	         $2116603.00	N	27-jan-2005 17:44:02	28-jan-2005	                              	2005  	1     	G	N
78900        	AZ	03      	TUC                  	1667             	TUCSON              	040720	AZ030044               	0     	FY 2003 Bus and Bus Related        	         $6639832.00	          $193787.00	         $6446045.00	16-sep-2005	01-nov-2004	A	           	13-feb-2004	28-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $1397252.00	          $279451.00	         $1117801.00	          $333998.00	           $66800.00	          $267198.00	         $1384999.00	         $6639832.00	         $5254833.00	N	27-jan-2005 18:11:49	28-jan-2005	                              	2005  	1     	G	N
78900        	AZ	37      	TUC                  	1667             	TUCSON              	040720	AZ37X005               	0     	Job Access/Reverse Commute Project 	          $997800.00	               $0.00	          $997800.00	30-jan-2003	           	A	           	30-jan-2003	           	 	 	 	Alla Lubovny                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	AZ	40      	TUC                  	1667             	TUCSON              	040720	AZ40X001               	0     	EMERGENCY DRILL GRANT              	               $0.00	           $10628.00	          $-10628.00	           	18-apr-2003	C	           	16-sep-2002	30-jan-2004	 	 	 	Alla Lyubovny                           	 	               $0.00	           $10628.00	               $0.00	           $10628.00	               $0.00	               $0.00	               $0.00	           $10628.00	           $27022.00	           $16394.00	N	                    	30-jan-2004	                              	2004  	1     	G	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X043               	0     	CAPITAL, OPERATING AND PLNG ASST   	         $6844724.00	         $5980545.00	          $864179.00	19-feb-1997	01-nov-2004	A	           	19-feb-1997	28-jan-2005	 	 	 	DENVER/BECKHOUSE                        	 	               $0.00	        $23433089.00	        $17449966.00	         $5983123.00	          $112017.00	           $22403.00	           $89614.00	         $6072737.00	         $6844724.00	          $771987.00	N	28-jan-2005 10:51:13	28-jan-2005	                              	2005  	1     	G	Y
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X048               	1     	CAPITAL ASSISTANCE                 	         $7817669.00	         $4933876.00	         $2883793.00	30-sep-1998	01-nov-2004	A	           	13-may-1998	28-jan-2005	 	 	 	PAGE, PAUL                              	 	               $0.00	         $6117120.00	         $1109092.00	         $5008028.00	          $272298.00	           $54460.00	          $217838.00	         $5225866.00	         $7817669.00	         $2591803.00	N	28-jan-2005 10:35:07	28-jan-2005	                              	2005  	1     	G	Y
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X051               	0     	Capital and Planning Assistance    	         $8368088.00	         $6825204.00	         $1542884.00	30-aug-2005	01-nov-2004	A	           	12-jul-1999	28-jan-2005	 	 	 	Page, Paul                              	 	               $0.00	         $8522866.00	         $1676831.00	         $6846035.00	          $354084.00	           $54250.00	          $299834.00	         $7145869.00	         $8368088.00	         $1222219.00	N	28-jan-2005 11:29:05	28-jan-2005	                              	2005  	1     	G	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X055               	0     	Capital and Planning Assistance    	         $8660859.00	         $8000702.00	          $660157.00	16-sep-2005	01-nov-2004	A	           	08-sep-2000	28-jan-2005	 	 	 	Paul Page                               	 	               $0.00	         $9810785.00	         $1803014.00	         $8007771.00	             $328.00	              $65.00	             $263.00	         $8008034.00	         $8660859.00	          $652825.00	N	28-jan-2005 14:47:31	28-jan-2005	                              	2005  	1     	G	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X059               	0     	CAPITAL AND PLANNING ASSISTANCE    	         $9111684.00	         $5774122.00	         $3337562.00	28-aug-2001	01-nov-2004	A	           	28-aug-2001	28-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $7514068.00	         $1483732.00	         $6030336.00	         $1401898.00	          $164810.00	         $1237088.00	         $7267424.00	         $9111684.00	         $1844260.00	N	28-jan-2005 16:25:22	28-jan-2005	                              	2005  	1     	G	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X062               	0     	CAPITAL AND PLANNING ASSISTANCE    	         $9745069.00	         $4895270.00	         $4849799.00	20-aug-2002	01-nov-2004	A	           	20-aug-2002	28-jan-2005	 	 	 	Khuong Luu                              	 	               $0.00	         $6223649.00	         $1306451.00	         $4917198.00	          $323662.00	           $60185.00	          $263477.00	         $5180675.00	         $9745069.00	         $4564394.00	N	27-jan-2005 14:12:47	28-jan-2005	                              	2005  	1     	G	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X066               	0     	CAPITAL  AND PLANNING ASSISTANCE   	        $13554143.00	         $8404841.00	         $5149302.00	16-sep-2005	01-nov-2004	A	           	05-dec-2003	28-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $11430403.00	         $1244956.00	        $10185447.00	          $258102.00	           $26612.00	          $231490.00	        $10416937.00	        $13554143.00	         $3137206.00	N	27-jan-2005 11:46:03	28-jan-2005	                              	2005  	1     	G	N
78900        	AZ	90      	TUC                  	1667             	TUCSON              	040720	AZ90X071               	0     	CAPITAL  AND PLANNING ASSISTANCE   	         $9873309.00	               $0.00	         $9873309.00	17-dec-2004	           	A	           	17-dec-2004	13-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $9873309.00	         $9873309.00	N	28-jan-2005 18:42:09	13-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	VALJO                	1668             	VALLEJO             	061820	CA030605               	0     	Ferry Maint. Faci./Rehab Ferry Term	          $837873.00	               $0.00	          $837873.00	27-sep-2002	           	A	           	27-sep-2002	15-oct-2004	 	 	 	Jeffrey Davis                           	 	               $0.00	           $30000.00	           $18000.00	           $12000.00	               $0.00	               $0.00	               $0.00	           $12000.00	               $0.00	          $825873.00	N	15-oct-2004 17:08:04	15-oct-2004	                              	2004  	4     	G	N
78900        	CA	90      	VALJO                	1668             	VALLEJO             	061820	CA90X989               	0     	FY2000 Cap and ADAOPER             	         $6394189.00	         $6394183.00	               $6.00	13-may-2004	12-may-2004	C	           	05-jun-2000	18-oct-2004	 	 	 	Jeffrey Davis                           	 	               $0.00	         $7794033.00	         $1402789.00	         $6391244.00	               $0.00	               $0.00	               $0.00	         $6391244.00	               $0.00	            $2945.00	N	18-oct-2004 11:46:54	18-oct-2004	                              	2004  	4     	G	N
78900        	CA	90      	VALJO                	1668             	VALLEJO             	061820	CA90Y083               	0     	FY 2001 Capital and Operating (5307	         $2872082.00	         $2282537.00	          $589545.00	23-aug-2005	20-sep-2004	A	           	07-jan-2002	25-oct-2004	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2749553.00	          $467984.00	         $2281569.00	               $0.00	               $0.00	               $0.00	         $2281569.00	               $0.00	          $590513.00	N	25-oct-2004 13:35:33	25-oct-2004	                              	2004  	4     	G	N
78900        	CA	90      	VALJO                	1668             	VALLEJO             	061820	CA90Y130               	0     	FY 2002 Capital and Operating      	        $13995333.00	        $13462794.00	          $532539.00	30-aug-2002	24-jun-2004	A	           	30-aug-2002	27-oct-2004	 	 	 	Jeffrey Davis                           	 	               $0.00	        $17357073.00	         $3894279.00	        $13462794.00	               $0.00	               $0.00	               $0.00	        $13462794.00	               $0.00	          $532539.00	N	25-oct-2004 19:16:11	27-oct-2004	                              	2004  	4     	G	N
78900        	CA	90      	VALJO                	1668             	VALLEJO             	061820	CA90Y199               	0     	Vallejo FY03 ops/capital program   	         $2821074.00	         $2649659.00	          $171415.00	23-aug-2005	28-jan-2004	A	           	15-jul-2003	27-oct-2004	 	 	 	Jeffrey Davis                           	 	               $0.00	         $4787555.00	         $2137896.00	         $2649659.00	               $0.00	               $0.00	               $0.00	         $2649659.00	         $2821074.00	          $171415.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
78900        	CA	90      	VALJO                	1668             	VALLEJO             	061820	CA90Y240               	1     	FY04 Capital & Ops 5307 Grant Balan	         $5780444.00	         $5397944.00	          $382500.00	21-sep-2004	20-sep-2004	A	           	03-jun-2004	27-oct-2004	 	 	 	Jeffrey Davis                           	 	               $0.00	         $8888119.00	         $3490175.00	         $5397944.00	               $0.00	               $0.00	               $0.00	         $5397944.00	               $0.00	          $382500.00	N	27-oct-2004 14:35:57	27-oct-2004	                              	2004  	4     	G	N
78900        	NV	03      	WASHOE               	1669             	RENO                	321820	NV030016               	0     	5309 Security Grant                	         $1240625.00	         $1173239.00	           $67386.00	25-may-2000	28-oct-2004	A	           	25-may-2000	26-jan-2005	 	 	 	Bill Powell                             	 	               $0.00	         $1466549.00	          $293308.00	         $1173241.00	           $69974.00	           $13995.00	           $55979.00	         $1229220.00	               $0.00	           $11405.00	N	27-jan-2005 15:28:33	26-jan-2005	                              	2005  	1     	G	N
78900        	NV	03      	WASHOE               	1669             	RENO                	321820	NV030020               	0     	FY 2000 Transit Improvements       	         $2207464.00	          $958308.00	         $1249156.00	18-apr-2001	28-oct-2004	A	           	18-apr-2001	26-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	         $1197883.00	          $239575.00	          $958308.00	         $1561445.00	          $312289.00	         $1249156.00	         $2207464.00	         $2207464.00	               $0.00	N	27-jan-2005 15:38:05	26-jan-2005	                              	2005  	1     	G	N
78900        	NV	03      	WASHOE               	1669             	RENO                	321820	NV030023               	0     	FY 2003 Section 5309               	         $8597910.00	         $3282207.00	         $5315703.00	27-sep-2005	28-oct-2004	A	           	19-sep-2003	26-jan-2005	 	 	 	Sean Mao  415-744-2738                  	 	               $0.00	         $2477758.00	          $495552.00	         $1982206.00	          $338798.00	           $67760.00	          $271038.00	         $2253244.00	         $8597910.00	         $6344666.00	N	27-jan-2005 15:49:02	26-jan-2005	                              	2005  	1     	G	N
78900        	NV	03      	WASHOE               	1669             	RENO                	321820	NV030025               	2     	FY02 5309                          	         $2005059.00	         $1717135.00	          $287924.00	25-jul-2003	28-oct-2004	A	           	10-sep-2002	26-jan-2005	 	 	 	Sean Mao 415-744-2738                   	 	               $0.00	         $2146419.00	          $429284.00	         $1717135.00	          $359905.00	           $71981.00	          $287924.00	         $2005059.00	         $2005059.00	               $0.00	N	27-jan-2005 16:22:05	26-jan-2005	                              	2005  	1     	G	Y
78900        	NV	03      	WASHOE               	1669             	RENO                	321820	NV030029               	0     	FY04 Section 5309                  	         $7011446.00	            $7430.00	         $7004016.00	20-sep-2004	28-oct-2004	A	           	20-sep-2004	26-jan-2005	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	            $9287.00	            $1858.00	            $7429.00	               $0.00	               $0.00	               $0.00	            $7429.00	         $7011446.00	         $7004017.00	N	27-jan-2005 16:38:12	26-jan-2005	                              	2005  	1     	G	N
78900        	NV	26      	WASHOE               	1669             	RENO                	321820	NV267005               	0     	ITS Transit Technology             	         $1235616.00	           $14581.00	         $1221035.00	29-nov-2000	28-oct-2004	A	           	29-nov-2000	26-jan-2005	 	 	 	TRI-11 Charlene Wilder                  	 	               $0.00	           $18225.00	            $3636.00	           $14589.00	         $1489656.00	          $297931.00	         $1191725.00	         $1206314.00	         $1235616.00	           $29302.00	N	27-jan-2005 17:07:04	26-jan-2005	                              	2005  	1     	C	N
78900        	NV	37      	WASHOE               	1669             	RENO                	321820	NV37X003               	0     	FY 2001 Section 3037 Capital & Oper	          $997800.00	           $71922.00	          $925878.00	28-sep-2001	28-oct-2004	A	           	28-sep-2001	26-jan-2005	 	 	 	John Hunt                               	 	               $0.00	          $143844.00	           $71922.00	           $71922.00	         $1039880.00	          $519940.00	          $519940.00	          $591862.00	          $997800.00	          $405938.00	N	27-jan-2005 17:23:09	26-jan-2005	                              	2005  	1     	G	N
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X032               	0     	CAPITAL & OPERATING ASSISTANCE     	         $3519033.00	         $3503271.00	           $15762.00	31-aug-1999	28-oct-2004	C	           	31-aug-1999	26-jan-2005	 	 	 	POWELL, WILLIAM                         	 	               $0.00	        $11617395.00	         $8114125.00	         $3503270.00	               $0.00	               $0.00	               $0.00	         $3503270.00	         $3519033.00	           $15763.00	N	27-jan-2005 17:37:20	26-jan-2005	                              	2005  	1     	G	Y
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X036               	0     	FY 2000 SECTION 5307               	         $4528497.00	         $4329392.00	          $199105.00	29-jun-2005	17-feb-2004	A	           	16-feb-2001	26-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	         $5145488.00	          $816096.00	         $4329392.00	               $0.00	               $0.00	               $0.00	         $4329392.00	         $4528497.00	          $199105.00	N	27-jan-2005 17:40:25	26-jan-2005	                              	2005  	1     	G	N
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X037               	0     	FY 2001 Section 5307               	         $5373842.00	         $5033136.00	          $340706.00	18-jan-2002	27-aug-2004	C	           	18-jan-2002	26-jan-2005	 	 	 	Jerome Wiggins  415-744-2819            	 	               $0.00	         $5920012.00	          $886875.00	         $5033137.00	          $364164.00	           $23459.00	          $340705.00	         $5373842.00	         $5373842.00	               $0.00	N	27-jan-2005 17:45:42	26-jan-2005	                              	2005  	1     	G	N
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X038               	0     	FY02 Sec5307 Operating & Capital   	         $6465447.00	         $3911903.00	         $2553544.00	17-sep-2002	28-oct-2004	A	           	17-sep-2002	26-jan-2005	 	 	 	Jerome Wiggins  415-744-2819            	 	               $0.00	         $4689003.00	          $777102.00	         $3911901.00	         $1108614.00	           $66628.00	         $1041986.00	         $4953887.00	         $6465447.00	         $1511560.00	N	27-jan-2005 18:14:39	26-jan-2005	                              	2005  	1     	G	N
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X040               	0     	FY03 Sec5307 Capital & Operating   	         $6550771.00	         $4440898.00	         $2109873.00	31-jul-2003	28-oct-2004	A	           	31-jul-2003	26-jan-2005	 	 	 	Sean Mao 415-744-2738                   	 	               $0.00	         $5352154.00	          $903134.00	         $4449020.00	          $473442.00	           $94689.00	          $378753.00	         $4827773.00	         $6550771.00	         $1722998.00	N	28-jan-2005 13:54:32	26-jan-2005	                              	2005  	1     	G	N
78900        	NV	90      	WASHOE               	1669             	RENO                	321820	NV90X044               	1     	FFY04 Sec. 5307 Capital and Operati	         $6758132.00	         $2976401.00	         $3781731.00	27-sep-2005	28-oct-2004	A	           	31-aug-2004	26-jan-2005	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	         $3692211.00	          $721360.00	         $2970851.00	          $128870.00	            $8687.00	          $120183.00	         $3091034.00	         $6758132.00	         $3667098.00	N	28-jan-2005 14:09:11	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SLO                  	1670             	SAN LUIS OBISPO     	061530	CA90X578               	3     	OPERATING ASSISTANCE               	         $1084933.00	          $997685.00	           $87248.00	13-jun-1995	13-aug-2004	C	           	05-jan-1994	03-jan-2005	 	 	 	ONG, EVANGELINE                         	 	               $0.00	         $1757975.00	          $698320.00	         $1059655.00	           $16552.00	            $3310.00	           $13242.00	         $1072897.00	               $0.00	           $12036.00	N	03-jan-2005 14:33:21	03-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	SLO                  	1670             	SAN LUIS OBISPO     	061530	CA90X699               	0     	CAPITAL, OPERATING AND PLNG ASST.  	          $421507.00	          $362970.00	           $58537.00	13-sep-1995	13-aug-2004	C	           	13-sep-1995	03-jan-2005	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $1219616.00	          $822776.00	          $396840.00	           $30834.00	            $6167.00	           $24667.00	          $421507.00	               $0.00	               $0.00	N	03-jan-2005 14:34:24	03-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	SLO                  	1670             	SAN LUIS OBISPO     	061530	CA90Y278               	0     	2003-2004 CAPITAL AND OPERATING    	          $890765.00	          $886765.00	            $4000.00	11-may-2004	10-may-2004	A	           	03-mar-2004	03-jan-2005	 	 	 	John Hunt                               	 	               $0.00	         $1748873.00	          $862108.00	          $886765.00	            $5000.00	            $1000.00	            $4000.00	          $890765.00	          $890765.00	               $0.00	N	03-jan-2005 14:37:06	03-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA030436               	0     	CAPITAL ASSISTANCE                 	               $0.00	         $3615716.00	        $-3615716.00	           	10-aug-2004	C	           	14-jun-1996	27-jan-2005	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $4514665.56	          $899238.92	         $3615426.64	           $13526.84	            $2705.37	           $10821.47	         $3626248.11	               $0.00	            $2039.89	N	27-jan-2005 13:53:38	27-jan-2005	NEEDS 13(C); CIVIL RIGHTS     	2005  	1     	G	Y
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90X861               	0     	CAPITAL ASSISTANCE                 	               $0.00	        $12012088.00	       $-12012088.00	           	23-apr-2004	C	           	14-jul-1998	27-jan-2005	 	 	 	WIGGINS, JEROME                         	 	               $0.00	        $16383699.50	         $3658219.69	        $12725479.81	               $0.00	               $0.00	               $0.00	        $12725479.81	               $0.00	           $39213.19	N	27-jan-2005 13:51:49	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90X994               	0     	Capital Assistance                 	         $1664340.00	         $1622997.00	           $41343.00	28-jan-2005	10-aug-2004	A	           	21-sep-2000	27-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	         $1848374.00	          $225874.78	         $1622499.22	           $52301.00	           $10460.22	           $41840.78	         $1664340.00	               $0.00	               $0.00	N	27-jan-2005 13:50:19	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90Y045               	0     	FY 2000/01 Capital Assistance      	         $5383084.00	         $4723181.00	          $659903.00	07-jun-2001	03-nov-2004	A	           	07-jun-2001	27-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	         $6684023.62	         $1369174.06	         $5314849.56	           $11009.86	            $9262.66	            $1747.20	         $5316596.76	               $0.00	           $66487.24	N	27-jan-2005 13:43:38	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90Y122               	0     	FY 2002 Capital Assistance         	        $20440477.00	        $19463627.00	          $976850.00	19-jul-2002	03-nov-2004	A	           	19-jul-2002	27-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	        $26265886.52	         $6802298.54	        $19463587.98	          $174819.44	            $2781.32	          $172038.12	        $19635626.10	               $0.00	          $804850.90	N	27-jan-2005 13:59:37	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90Y154               	0     	FY 2003 Capital Assistance         	        $15745005.00	        $14227752.00	         $1517253.00	13-may-2003	03-nov-2004	A	           	13-may-2003	27-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	        $18120159.89	         $3833660.71	        $14286499.18	          $667680.34	          $309342.85	          $358337.49	        $14644836.67	               $0.00	         $1100168.33	N	27-jan-2005 14:14:23	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SAMTRANS             	1671             	SAN CARLOS          	060060	CA90Y244               	0     	FY 2004 Capital and Operating Assis	        $10057171.00	         $6500000.00	         $3557171.00	11-jun-2004	03-nov-2004	A	           	11-jun-2004	27-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	         $9000000.00	         $1800000.00	         $7200000.00	          $822400.81	          $164480.16	          $657920.65	         $7857920.65	               $0.00	         $2199250.35	N	27-jan-2005 14:32:11	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SBMTD                	1673             	Santa Barbara       	061530	CA030447               	0     	CAPITAL ASSISTANCE                 	         $2120000.00	         $1126976.00	          $993024.00	12-sep-2001	11-sep-2001	A	           	10-jul-1997	30-sep-2004	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $1408723.00	          $281748.00	         $1126975.00	               $0.00	               $0.00	               $0.00	         $1126975.00	         $2120000.00	          $993025.00	N	30-sep-2004 12:28:12	30-sep-2004	APPL COMP. W/13(C), #1        	2004  	3     	G	Y
78900        	CA	03      	SBMTD                	1673             	Santa Barbara       	061530	CA030650               	1     	Hybrid-Electric Bus Acquisition    	         $3212832.00	               $0.00	         $3212832.00	05-aug-2004	           	A	           	15-sep-2003	30-sep-2004	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3212832.00	N	30-sep-2004 13:08:14	30-sep-2004	                              	2004  	3     	G	N
78900        	CA	90      	SBMTD                	1673             	Santa Barbara       	061530	CA90Y035               	0     	Electric Buses & Superstops; Operat	         $9996200.00	         $1600000.00	         $8396200.00	21-aug-2001	29-aug-2001	A	           	21-aug-2001	03-feb-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $12406511.00	        $10806511.00	         $1600000.00	               $0.00	               $0.00	               $0.00	         $1600000.00	               $0.00	         $7583460.00	N	03-feb-2005 14:07:09	03-feb-2005	                              	2005  	1     	G	N
78900        	CA	90      	SBMTD                	1673             	Santa Barbara       	061530	CA90Y192               	0     	FY03 Oper. Assistance & Bus        	        $11169468.00	        $10927592.00	          $241876.00	16-aug-2005	27-jul-2004	A	           	04-sep-2003	30-sep-2004	 	 	 	Alla Lyubovny                           	 	               $0.00	        $23623048.00	        $12695456.00	        $10927592.00	          $241876.00	               $0.00	          $241876.00	        $11169468.00	        $11169468.00	               $0.00	N	30-sep-2004 18:50:24	30-sep-2004	                              	2004  	3     	G	N
78900        	CA	90      	SBMTD                	1673             	Santa Barbara       	061530	CA90Y302               	1     	FY 03-04 OPERATING ASSISTANCE      	         $2862159.00	         $2756159.00	          $106000.00	20-sep-2004	30-nov-2004	A	           	28-jun-2004	20-sep-2004	 	 	 	                                        	 	               $0.00	        $10631279.00	         $8564160.00	         $2067119.00	          $120000.00	           $14000.00	          $106000.00	         $2173119.00	               $0.00	          $689040.00	N	20-sep-2004 19:27:33	20-sep-2004	                              	2004  	3     	G	N
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	063010	CA030478               	0     	FY 97` FIXED GUIDEWAY PROGRAM      	         $9428000.00	         $5914729.00	         $3513271.00	26-sep-2005	16-dec-2004	A	           	12-sep-1997	31-jan-2005	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $7597216.00	         $1440165.00	         $6157051.00	         $3500933.00	          $700186.00	         $2800747.00	         $8957798.00	         $9428000.00	          $470202.00	N	25-jan-2005 16:36:24	31-jan-2005	                              	2005  	1     	G	Y
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	063010	CA030512               	3     	S 5309 Bus Purchases/Cerone Improve	        $11075424.00	         $8430892.00	         $2644532.00	26-sep-2005	28-oct-2004	A	           	21-sep-2000	31-jan-2005	 	 	 	Catherine Luu 415-744-2730              	 	               $0.00	         $9897580.00	         $1962518.00	         $7935062.00	               $0.00	               $0.00	               $0.00	         $7935062.00	        $11075424.00	         $3140362.00	N	31-jan-2005 13:01:31	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	063010	CA030627               	0     	Vasona Corridor LRT Project        	         $7241179.00	         $5514018.00	         $1727161.00	26-sep-2005	16-dec-2004	A	           	12-aug-2003	31-jan-2005	 	 	 	John Hunt (415) 744-2597                	 	               $0.00	         $7317809.00	         $1463546.00	         $5854263.00	         $1732882.00	          $346584.00	         $1386298.00	         $7240561.00	         $7241179.00	             $618.00	N	27-jan-2005 11:35:49	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	063010	CA030635               	1     	Palo Alto Intermodal Transit Center	          $793624.00	               $0.00	          $793624.00	26-sep-2005	           	A	           	23-jul-2003	31-jan-2005	 	 	 	John Hunt 415-744-2597                  	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $793624.00	          $793624.00	N	27-jan-2005 13:27:14	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	063010	CA030639               	0     	                                   	          $245896.00	          $245896.00	               $0.00	13-aug-2003	30-aug-2004	A	           	13-aug-2003	31-jan-2005	 	 	 	Catherine Luu 415-744-2730              	 	               $0.00	          $307370.00	           $61474.00	          $245896.00	               $0.00	               $0.00	               $0.00	          $245896.00	          $245896.00	               $0.00	N	27-jan-2005 14:27:34	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	VTA                  	1674             	SAN JOSE            	063010	CA030654               	1     	T-Signal Retrofit Project          	          $773364.00	           $12285.00	          $761079.00	31-aug-2004	16-dec-2004	A	           	06-aug-2004	31-jan-2005	 	 	 	Catherine Luu 415-744-2730              	 	               $0.00	           $15788.00	            $3158.00	           $12630.00	               $0.00	               $0.00	               $0.00	           $12630.00	               $0.00	          $760734.00	N	27-jan-2005 14:47:52	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	VTA                  	1674             	SAN JOSE            	063010	CA37X002               	3     	Job Access/Reverse Commute Program 	         $1998782.00	         $1758337.00	          $240445.00	26-sep-2005	28-dec-2004	A	           	26-mar-2000	31-jan-2005	 	 	 	John Hunt                               	 	               $0.00	         $3429376.00	         $1714688.00	         $1714688.00	               $0.00	               $0.00	               $0.00	         $1714688.00	         $1998782.00	          $284094.00	N	31-jan-2005 20:05:32	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	VTA                  	1674             	SAN JOSE            	063010	CA37X056               	0     	FY 2003 JARC Grant                 	          $495335.00	               $0.00	          $495335.00	04-feb-2004	           	A	           	04-feb-2004	31-jan-2005	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $495335.00	          $495335.00	N	27-jan-2005 18:31:11	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	063010	CA90X799               	0     	CAPITAL ASSISTANCE                 	         $8500825.00	         $7470000.00	         $1030825.00	26-sep-2005	16-dec-2004	A	           	22-jul-1997	01-feb-2005	 	 	 	WIGGINS, JEROME                         	 	               $0.00	         $9025319.00	         $1753088.00	         $7272231.00	          $672708.00	           $13219.00	          $659489.00	         $7931720.00	         $8500825.00	          $569105.00	N	27-jan-2005 19:17:01	01-feb-2005	                              	2005  	1     	G	Y
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	063010	CA90X884               	0     	CAPITAL ASSISTANCE                 	        $24953040.00	        $24590280.00	          $362760.00	30-sep-1998	16-dec-2004	A	           	30-sep-1998	31-jan-2005	 	 	 	WIGGINS, JEROME                         	 	               $0.00	        $30653714.00	         $6065440.00	        $24588274.00	          $455945.00	           $91190.00	          $364755.00	        $24953029.00	        $24953040.00	              $11.00	N	27-jan-2005 19:21:35	31-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	063010	CA90Y001               	0     	FY 2000 S5307,5308 and STP/CMAQ Gra	        $82768872.00	        $82458475.00	          $310397.00	26-sep-2005	16-dec-2004	A	           	21-sep-2000	31-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	        $95744603.00	        $13889350.00	        $81855253.00	          $883588.00	          $102084.00	          $781504.00	        $82636757.00	        $82768872.00	          $132115.00	N	31-jan-2005 13:18:47	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	063010	CA90Y067               	0     	FY 2001 Grant application          	       $101182953.00	        $92148407.00	         $9034546.00	26-sep-2005	16-dec-2004	A	           	25-sep-2001	31-jan-2005	 	 	 	Jerome Wiggins  415-744-2819            	 	               $0.00	       $110214039.00	        $14950097.00	        $95263942.00	         $5353702.00	          $595842.00	         $4757860.00	       $100021802.00	       $101182953.00	         $1161151.00	N	27-jan-2005 18:12:51	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	063010	CA90Y131               	3     	FY 2002 Formula Grant Application  	        $38780064.00	        $38332711.00	          $447353.00	26-sep-2005	16-dec-2004	A	           	09-aug-2002	31-jan-2005	 	 	 	John Hunt 415-744-2597                  	 	               $0.00	        $45027493.00	         $8369743.00	        $36657750.00	         $1957447.00	          $359082.00	         $1598365.00	        $38256115.00	        $38780064.00	          $523949.00	N	31-jan-2005 14:31:09	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VTA                  	1674             	SAN JOSE            	063010	CA90Y250               	1     	                                   	        $39791368.00	        $39033436.00	          $757932.00	31-aug-2004	20-sep-2004	A	           	28-jul-2004	31-jan-2005	 	 	 	John Hunt (415) 744-2597                	 	               $0.00	        $48791795.00	         $9758359.00	        $39033436.00	          $248510.00	           $49702.00	          $198808.00	        $39232244.00	        $39791368.00	          $559124.00	N	31-jan-2005 20:21:12	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SCRUZ                	1675             	SANTA CRUZ          	063140	CA030413               	2     	MAINT FAC. DESIGN, LAND, ENVIRON.  	         $5634946.00	         $2072428.00	         $3562518.00	19-aug-1999	26-oct-2004	A	           	10-jan-1995	27-jan-2005	 	 	 	Page, Paul                              	 	               $0.00	         $4252209.00	          $850441.00	         $3401768.00	         $1650920.00	          $203132.00	         $1447788.00	         $4849556.00	         $5634946.00	          $785390.00	N	27-jan-2005 18:04:59	27-jan-2005	COMPLETE W/13(C), #1          	2005  	1     	G	Y
78900        	CA	03      	SCRUZ                	1675             	SANTA CRUZ          	063140	CA030505               	2     	Facility Construction, Bus Replacem	         $4869623.00	          $590843.00	         $4278780.00	15-aug-2003	26-oct-2004	A	           	19-aug-1999	25-jan-2005	 	 	 	John Hunt                               	 	               $0.00	         $1200105.00	          $240022.00	          $960083.00	         $1049975.00	          $209995.00	          $839980.00	         $1800063.00	         $4869623.00	         $3069560.00	N	27-jan-2005 17:58:26	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SCRUZ                	1675             	SANTA CRUZ          	063140	CA90X873               	0     	40 FT CNG BUSES, VAN, LAND AND OPER	         $4246093.00	         $3988836.00	          $257257.00	20-jul-1999	26-oct-2004	C	           	20-jul-1999	25-jan-2005	 	 	 	PAUL PAGE                               	 	               $0.00	        $22920310.00	        $18757040.00	         $4163270.00	               $0.00	               $0.00	               $0.00	         $4163270.00	         $4246093.00	           $82823.00	N	27-jan-2005 16:53:07	25-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	SROSA                	1677             	SANTA ROSA          	062250	CA90X952               	0     	1999-00 Operating and Capital progr	         $3896802.00	         $3836707.00	           $60095.00	17-aug-2005	08-dec-2004	A	           	06-jun-2000	26-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $9836864.00	         $6000157.00	         $3836707.00	           $36950.00	            $7391.00	           $29559.00	         $3866266.00	         $3896802.00	           $30536.00	N	01-feb-2005 13:26:01	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SROSA                	1677             	SANTA ROSA          	062250	CA90Y038               	0     	FY 2000-01 Operating and Capital   	         $5190812.00	         $3998276.00	         $1192536.00	28-sep-2001	08-dec-2004	A	           	28-sep-2001	26-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $7980203.00	         $3853017.00	         $4127186.00	         $1081895.00	          $216379.00	          $865516.00	         $4992702.00	         $5190812.00	          $198110.00	N	01-feb-2005 14:47:52	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SROSA                	1677             	SANTA ROSA          	062250	CA90Y100               	0     	FY 02 Transit Operating and Capital	         $2702254.00	         $2695389.00	            $6865.00	23-oct-2003	22-oct-2003	A	           	12-sep-2002	26-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $6157876.00	         $3462487.00	         $2695389.00	               $0.00	               $0.00	               $0.00	         $2695389.00	         $2702254.00	            $6865.00	N	01-feb-2005 14:57:59	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SROSA                	1677             	SANTA ROSA          	062250	CA90Y168               	2     	Transit Operating and Capital Proje	         $2896307.00	         $2865741.00	           $30566.00	17-aug-2005	30-jul-2004	A	           	08-may-2003	26-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $6548148.00	         $3680243.00	         $2867905.00	               $0.00	               $0.00	               $0.00	         $2867905.00	         $2896307.00	           $28402.00	N	01-feb-2005 19:01:39	26-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	SROSA                	1677             	SANTA ROSA          	062250	CA90Y274               	1     	2003-04 Operating Assistance/TE    	         $2222470.00	         $2200236.00	           $22234.00	17-aug-2005	24-sep-2004	A	           	03-jun-2004	26-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $6768475.10	         $4568239.10	         $2200236.00	               $0.00	               $0.00	               $0.00	         $2200236.00	         $2222470.00	           $22234.00	N	01-feb-2005 15:01:08	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SCAT                 	1678             	OXNARD              	061440	CA90X514               	2     	OPERATING, PLNG., AND CAPITAL ASST.	         $6845640.00	         $6537307.00	          $308333.00	29-sep-1994	28-oct-2004	A	           	17-may-1993	26-jan-2005	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $8156734.00	         $1622281.00	         $6534453.00	          $271000.00	           $54000.00	          $217000.00	         $6751453.00	         $6845640.00	           $94187.00	N	26-jan-2005 14:48:19	26-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	SCAT                 	1678             	OXNARD              	061440	CA90X706               	1     	CAPITAL, OPERATING & PLANNING      	         $3056042.00	         $2828135.00	          $227907.00	25-feb-2005	08-jun-2004	C	           	08-jan-1996	26-jan-2005	 	 	 	LUDEN, HYMIE                            	 	               $0.00	         $6618108.00	         $3733466.00	         $2884642.00	          $214115.00	           $42823.00	          $171292.00	         $3055934.00	         $3056042.00	             $108.00	N	26-jan-2005 17:32:18	26-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	SCAT                 	1678             	OXNARD              	061440	CA90X763               	1     	97 OPERATING, CAPITAL & PLNG ASST. 	         $1322967.00	         $1181974.72	          $140992.28	26-jul-2005	28-oct-2004	A	           	06-may-1997	26-jan-2005	 	 	 	LUDEN, HYMIE                            	 	               $0.00	         $5084811.00	         $3902836.00	         $1181975.00	               $0.00	               $0.00	               $0.00	         $1181975.00	         $1322967.00	          $140992.00	N	26-jan-2005 17:45:12	26-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	SCAT                 	1678             	OXNARD              	061440	CA90X832               	0     	CAPITAL, OPERATING AND PLNG ASST.  	         $2472087.00	         $2471388.00	             $699.00	17-apr-1998	28-oct-2004	C	           	17-apr-1998	26-jan-2005	 	 	 	PENNINGTON, TIMOTHY                     	 	               $0.00	         $8512761.00	         $6041373.00	         $2471388.00	               $0.00	               $0.00	               $0.00	         $2471388.00	         $2472087.00	             $699.00	N	26-jan-2005 17:55:44	26-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	SCAT                 	1678             	OXNARD              	061440	CA90X886               	0     	CAPITAL, PLNG. & OPERATING ASST.   	         $2602922.00	         $2486706.00	          $116216.00	30-apr-1999	02-nov-2004	A	           	30-apr-1999	26-jan-2005	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $8099439.00	         $5612736.00	         $2486703.00	               $0.00	               $0.00	               $0.00	         $2486703.00	         $2602922.00	          $116219.00	N	26-jan-2005 18:07:07	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SCAT                 	1678             	OXNARD              	061440	CA90X999               	0     	Capital, plng. & operating asst.   	         $4203050.00	         $3722476.00	          $480574.00	24-may-2000	23-mar-2004	A	           	24-may-2000	26-jan-2005	 	 	 	Ray Sukys                               	 	               $0.00	         $4490583.00	          $768104.00	         $3722479.00	               $0.00	               $0.00	               $0.00	         $3722479.00	         $4203050.00	          $480571.00	N	26-jan-2005 18:12:03	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SCAT                 	1678             	OXNARD              	061440	CA90Y059               	0     	Capital & Planning Asst.           	         $4317590.00	         $3396745.00	          $920845.00	25-feb-2005	08-jun-2004	A	           	22-may-2001	26-jan-2005	 	 	 	Tim Pennington                          	 	               $0.00	         $5056931.00	         $1660186.00	         $3396745.00	         $1150000.00	          $230000.00	          $920000.00	         $4316745.00	         $4317590.00	             $845.00	N	26-jan-2005 18:25:48	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SCAT                 	1678             	OXNARD              	061440	CA90Y115               	0     	Capital & Planning Assistance      	         $3407000.00	         $2984233.00	          $422767.00	28-mar-2002	28-oct-2004	A	           	28-mar-2002	26-jan-2005	 	 	 	Khuong Luu                              	 	               $0.00	         $3688231.00	          $703999.00	         $2984232.00	           $48000.00	            $7000.00	           $41000.00	         $3025232.00	         $3407000.00	          $381768.00	N	26-jan-2005 18:30:00	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SCAT                 	1678             	OXNARD              	061440	CA90Y190               	0     	Capital & Planning Assistance      	         $3466000.00	         $2633802.00	          $832198.00	30-apr-2003	28-jun-2004	A	           	30-apr-2003	26-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	         $3802118.00	         $1168316.00	         $2633802.00	               $0.00	               $0.00	               $0.00	         $2633802.00	         $3466000.00	          $832198.00	N	26-jan-2005 18:36:13	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SCAT                 	1678             	OXNARD              	061440	CA90Y265               	0     	Capital & Planning Assistance      	         $3532052.00	         $3003356.00	          $528696.00	28-may-2004	28-oct-2004	A	           	28-may-2004	26-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	         $3753700.00	          $750740.00	         $3002960.00	               $0.00	               $0.00	               $0.00	         $3002960.00	               $0.00	          $529092.00	N	26-jan-2005 19:27:13	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LACMTA               	1679             	LOS ANGELES         	060020	CA90X534               	2     	FY 92/93 OPERAING AND CAP. ASST.   	       $155946331.00	       $155848284.00	           $98047.00	27-sep-1994	02-dec-2004	C	           	25-mar-1993	18-jan-2005	 	 	 	KENNA/STRAKOSCH                         	 	               $0.00	       $229016446.00	        $73070115.00	       $155946331.00	          $148515.00	          $148515.00	               $0.00	       $155946331.00	       $155946331.00	               $0.00	N	24-jan-2005 16:17:04	18-jan-2005	                              	2005  	1     	G	Y
78900        	CA	03      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA030567               	0     	Capital Assistance                 	         $2134499.00	         $1133447.00	         $1001052.00	14-sep-2001	27-apr-2004	A	           	14-sep-2001	27-jan-2005	 	 	 	Khuong Luu                              	 	               $0.00	         $1191980.00	               $0.00	         $1191980.00	               $0.00	               $0.00	               $0.00	         $1191980.00	               $0.00	          $942519.00	Y	28-jan-2005 12:01:59	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA030612               	0     	Capital Purchases                  	         $5659276.00	         $4728573.00	          $930703.00	06-sep-2002	23-aug-2004	C	           	06-sep-2002	27-jan-2005	 	 	 	.Alla Lyubovny                          	 	               $0.00	         $4728952.00	               $0.00	         $4728952.00	               $0.00	               $0.00	               $0.00	         $4728952.00	               $0.00	          $930324.00	Y	28-jan-2005 12:03:23	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA030624               	0     	Capital Purchases                  	         $4059576.00	          $248668.00	         $3810908.00	19-sep-2005	03-may-2004	A	           	10-jul-2003	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	          $248668.00	               $0.00	          $248668.00	         $1879489.78	               $0.00	         $1879489.78	         $2128157.78	               $0.00	         $1931418.22	Y	28-jan-2005 17:11:58	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA37X022               	0     	Operating Assistance (JARC)        	          $600000.00	          $212240.00	          $387760.00	21-jul-2005	22-oct-2004	C	           	02-jan-2002	27-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	          $212240.00	               $0.00	          $212240.00	               $0.00	               $0.00	               $0.00	          $212240.00	          $600000.00	          $387760.00	Y	11-jan-2005 13:39:17	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	40      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA40X014               	0     	Emergency Drills                   	           $50000.00	            $1389.00	           $48611.00	19-sep-2005	18-aug-2004	A	           	11-sep-2002	27-jan-2005	 	 	 	Hymie Luden/Alla Lyubovny               	 	               $0.00	            $2778.00	               $0.00	            $2778.00	           $40277.77	               $0.00	           $40277.77	           $43055.77	               $0.00	            $6944.23	Y	28-jan-2005 12:16:09	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90X673               	0     	OPERATING AND CAPITAL ASSITANCE    	         $8703886.00	         $7794986.00	          $908900.00	23-aug-2005	18-aug-2004	C	           	13-sep-1995	27-jan-2005	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $9633641.85	         $1247043.85	         $8386598.00	               $0.00	               $0.00	               $0.00	         $8386598.00	               $0.00	          $317288.00	Y	28-jan-2005 12:16:59	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90X862               	1     	CAPITAL AND OPERATING ASST.        	        $10028713.00	         $7702381.00	         $2326332.00	20-sep-1999	17-nov-2003	A	           	09-apr-1998	27-jan-2005	 	 	 	LUDEN, HYMIE                            	 	               $0.00	        $40605378.55	        $32085019.55	         $8520359.00	               $0.00	               $0.00	               $0.00	         $8520359.00	        $10028713.00	         $1508354.00	Y	28-jan-2005 12:17:47	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90X929               	0     	Capital Assistance                 	        $10901149.00	        $10468635.00	          $432514.00	19-sep-2005	21-may-2004	A	           	19-jun-2000	27-jan-2005	 	 	 	Ray Sukys                               	 	               $0.00	        $12906982.00	         $2341180.00	        $10565802.00	           $81797.00	           $67073.54	           $14723.46	        $10580525.46	               $0.00	          $320623.54	Y	28-jan-2005 12:19:07	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90X973               	0     	Capital Assistance                 	        $10406200.00	         $9258417.00	         $1147783.00	23-aug-2005	03-mar-2004	A	           	11-jul-2000	27-jan-2005	 	 	 	Ray Sukys                               	 	               $0.00	        $15518218.42	         $5371444.39	        $10146774.03	          $237271.97	               $0.00	          $237271.97	        $10384046.00	               $0.00	           $22154.00	Y	28-jan-2005 12:21:21	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90Y064               	0     	Capital Assistance                 	        $22861507.00	        $20733403.00	         $2128104.00	28-sep-2001	27-sep-2004	A	           	28-sep-2001	27-jan-2005	 	 	 	Khuong Luu                              	 	               $0.00	        $23121946.42	         $8166625.56	        $14955320.86	          $128416.82	          $128416.82	               $0.00	        $14955320.86	               $0.00	         $7906186.14	Y	28-jan-2005 12:23:24	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90Y098               	0     	CAPITAL ASSISTANCE                 	        $18618504.00	         $6140457.00	        $12478047.00	01-may-2002	26-aug-2004	A	           	01-may-2002	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $5232539.23	         $2142937.92	         $3089601.31	         $9475053.54	         $2386744.90	         $7088308.64	        $10177909.95	               $0.00	         $8440594.05	Y	28-jan-2005 14:18:12	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	OMNI                 	1681             	SAN BERNARDINO      	060420	CA90Y164               	0     	Capital and Operating Assistance   	        $18954690.00	         $7973469.00	        $10981221.00	19-jul-2005	27-oct-2004	A	           	15-jul-2003	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $12550190.46	         $1538693.14	        $11011497.32	         $1952003.16	           $55214.12	         $1896789.04	        $12908286.36	               $0.00	         $6046403.64	Y	28-jan-2005 12:37:20	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	OCTA                 	1682             	ORANGE              	060680	CA030561               	0     	Bus Replacement/Intermodal Facility	         $4103680.00	         $2160690.00	         $1942990.00	24-may-2002	24-may-2002	A	           	21-sep-2000	03-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2603242.00	          $442552.00	         $2160690.00	               $0.00	               $0.00	               $0.00	         $2160690.00	         $4103680.00	         $1942990.00	N	14-jan-2005 16:59:01	03-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	OCTA                 	1682             	ORANGE              	060680	CA030585               	0     	ITC Transitway Improvements        	         $2481380.00	               $0.00	         $2481380.00	26-sep-2001	           	A	           	26-sep-2001	03-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2481380.00	         $2481380.00	N	18-jan-2005 15:09:26	03-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	OCTA                 	1682             	ORANGE              	060680	CA030599               	1     	New Starts - CenterLine Project    	         $4437739.00	         $4437739.00	               $0.00	21-jun-2004	18-jun-2004	A	           	06-sep-2002	03-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $5547174.00	         $1109435.00	         $4437739.00	               $0.00	               $0.00	               $0.00	         $4437739.00	               $0.00	               $0.00	N	07-jan-2005 17:33:41	03-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	OCTA                 	1682             	ORANGE              	060680	CA030626               	0     	FY 2003 Section 5309 Bus Applicatio	         $1930671.00	         $1237536.00	          $693135.00	22-aug-2003	18-feb-2004	A	           	22-aug-2003	03-jan-2005	 	 	 	Jeff Davis                              	 	               $0.00	         $1546920.00	          $309384.00	         $1237536.00	               $0.00	               $0.00	               $0.00	         $1237536.00	         $1930671.00	          $693135.00	N	18-jan-2005 18:46:23	03-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	OCTA                 	1682             	ORANGE              	060680	CA030685               	0     	FY 2004 Section 5309 Bus Applicatio	          $986854.00	               $0.00	          $986854.00	19-aug-2004	           	A	           	19-aug-2004	03-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $986854.00	          $986854.00	N	18-jan-2005 18:53:45	03-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060680	CA90X962               	0     	FY 2000 Section 5307 Grant Applicat	        $88838958.00	        $39180360.00	        $49658598.00	25-sep-2000	09-dec-2004	A	           	25-sep-2000	03-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $60060371.00	        $20815320.00	        $39245051.00	          $143169.00	           $28632.00	          $114537.00	        $39359588.00	        $88838958.00	        $49479370.00	N	12-jan-2005 18:48:22	03-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060680	CA90Y048               	0     	FY2001 Section 5307 Program of Proj	        $33293775.00	        $18685847.00	        $14607928.00	28-feb-2002	16-dec-2004	A	           	28-feb-2002	03-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $39472644.00	        $20786797.00	        $18685847.00	          $629659.00	          $125930.00	          $503729.00	        $19189576.00	        $33293775.00	        $14104199.00	N	12-jan-2005 19:16:40	03-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060680	CA90Y163               	0     	FY2002 & 2003 Sec. 5307 Program of 	       $138042215.00	       $120561384.00	        $17480831.00	12-aug-2003	22-dec-2004	A	           	12-aug-2003	05-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	       $180234853.00	        $59664702.00	       $120570151.00	        $11417284.00	         $1620061.00	         $9797223.00	       $130367374.00	               $0.00	         $7674841.00	N	25-jan-2005 19:32:17	05-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	OCTA                 	1682             	ORANGE              	060680	CA90Y237               	0     	FY2004 Sec. 5307 Program of Project	        $52130309.00	        $35391343.00	        $16738966.00	17-aug-2004	22-dec-2004	A	           	17-aug-2004	05-jan-2005	 	 	 	Jeff Davis                              	 	               $0.00	        $58446859.00	        $22953057.00	        $35493802.00	        $11561727.00	         $1572784.00	         $9988943.00	        $45482745.00	        $52130309.00	         $6647564.00	N	24-jan-2005 18:56:04	05-jan-2005	                              	2005  	1     	G	N
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	040270	AZ030031               	5     	CAPITAL ASSISTANCE LIGHT RAIL      	        $58259097.00	        $58259097.00	               $0.00	20-sep-2004	14-oct-2004	A	           	29-jan-1999	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $93671054.00	        $35411957.00	        $58259097.00	        $18933894.00	        $18933894.00	               $0.00	        $58259097.00	        $58259097.00	               $0.00	N	27-jan-2005 12:56:48	27-jan-2005	                              	2005  	1     	G	N
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	040270	AZ030039               	0     	2001 Bus Alloc & Fixed Guideway Mod	         $9856923.00	         $8283922.00	         $1573001.00	15-jul-2005	25-jun-2004	A	           	12-sep-2001	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $12637295.00	         $4103955.00	         $8533340.00	         $1414496.00	           $90913.00	         $1323583.00	         $9856923.00	         $9856923.00	               $0.00	N	27-jan-2005 13:18:10	27-jan-2005	                              	2005  	1     	G	N
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	040270	AZ030041               	0     	2002-5309 Bus/Facility and Guideway	         $8364811.00	         $5992707.00	         $2372104.00	21-sep-2005	07-dec-2004	A	           	13-feb-2004	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $8945231.00	         $2871502.00	         $6073729.00	         $2291490.00	          $400183.00	         $1891307.00	         $7965036.00	         $8364811.00	          $399775.00	N	27-jan-2005 13:24:18	27-jan-2005	                              	2005  	1     	G	N
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	040270	AZ030043               	0     	2003-5309 Bus/Facility             	         $7903858.00	         $4805270.00	         $3098588.00	15-sep-2004	10-nov-2004	A	           	15-sep-2004	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $5836148.00	         $1030878.00	         $4805270.00	         $2582158.00	          $516432.00	         $2065726.00	         $6870996.00	         $7903858.00	         $1032862.00	N	27-jan-2005 13:36:56	27-jan-2005	                              	2005  	1     	G	N
78900        	AZ	03      	PHOENIX              	1683             	PHOENIX             	040270	AZ030048               	0     	2003-5309 - Fixed Guideway         	         $2576161.00	               $0.00	         $2576161.00	16-jul-2004	           	A	           	16-jul-2004	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3103808.00	          $527647.00	         $2576161.00	         $2576161.00	         $2576161.00	               $0.00	N	27-jan-2005 13:43:51	27-jan-2005	                              	2005  	1     	G	N
78900        	AZ	37      	PHOENIX              	1683             	PHOENIX             	040270	AZ37X001               	4     	Job Access & Reverse Commute-3037  	         $7915687.00	         $4232976.00	         $3682711.00	21-sep-2005	27-dec-2004	A	           	21-jan-2000	27-jan-2005	 	 	 	Alla Lubovny                            	 	               $0.00	        $10221806.00	         $5988830.00	         $4232976.00	          $111382.00	               $0.00	          $111382.00	         $4344358.00	         $7915687.00	         $3571329.00	N	27-jan-2005 13:09:43	27-jan-2005	                              	2005  	1     	G	N
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	040270	AZ90X054               	0     	2000 Capital & Planning Assistance 	        $30906872.00	        $28566191.00	         $2340681.00	16-aug-2000	14-oct-2004	A	           	16-aug-2000	27-jan-2005	 	 	 	Paul Page                               	 	               $0.00	        $35234045.00	         $6667855.00	        $28566190.00	         $2717374.00	          $399665.00	         $2317709.00	        $30883899.00	        $30906872.00	           $22973.00	N	27-jan-2005 15:38:11	27-jan-2005	                              	2005  	1     	G	N
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	040270	AZ90X058               	0     	2001 Capital & Planning Assistance 	        $43431088.00	        $40299434.00	         $3131654.00	24-aug-2005	27-dec-2004	A	           	13-mar-2002	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $46573006.00	         $6273573.00	        $40299433.00	         $1849541.00	          $320858.00	         $1528683.00	        $41828116.00	        $43431088.00	         $1602972.00	N	27-jan-2005 16:13:54	27-jan-2005	                              	2005  	1     	G	N
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	040270	AZ90X063               	0     	2002 Capital and Planning Assistanc	        $31640155.00	        $22471003.00	         $9169152.00	21-sep-2005	27-dec-2004	A	           	15-dec-2003	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $27064947.00	         $4474426.00	        $22590521.00	         $1731142.00	          $327526.00	         $1403616.00	        $23994137.00	        $31640155.00	         $7646018.00	N	28-jan-2005 11:13:24	27-jan-2005	                              	2005  	1     	G	N
78900        	AZ	90      	PHOENIX              	1683             	PHOENIX             	040270	AZ90X068               	0     	2003-5307 Capital and Planning Assi	        $53778070.00	        $25183955.00	        $28594115.00	21-sep-2005	27-dec-2004	A	           	16-jul-2004	28-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $30028112.00	         $3941685.00	        $26086427.00	         $3174490.00	          $631529.00	         $2542961.00	        $28629388.00	        $53778070.00	        $25148682.00	N	28-jan-2005 12:38:59	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	RIVER                	1686             	RIVERSIDE           	063390	CA030549               	0     	Capital Assistance Perris Facility 	         $2466994.00	          $149861.00	         $2317133.00	21-sep-2000	22-feb-2001	A	           	21-sep-2000	28-jan-2005	 	 	 	Ray Sukys                               	 	               $0.00	          $187326.00	           $37465.00	          $149861.00	          $565625.00	          $113125.00	          $452500.00	          $602361.00	               $0.00	         $1864633.00	N	28-jan-2005 17:28:33	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	RIVER                	1686             	RIVERSIDE           	063390	CA030579               	0     	Replacement  buses and Temecula she	          $693220.00	               $0.00	          $693220.00	21-jun-2002	           	A	           	21-jun-2002	28-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	          $618946.00	          $123789.00	          $495157.00	          $495157.00	               $0.00	          $198063.00	N	28-jan-2005 17:24:44	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	RIVER                	1686             	RIVERSIDE           	063390	CA030588               	0     	Replacement Buses                  	          $992500.00	          $890761.00	          $101739.00	21-sep-2001	13-aug-2003	A	           	21-sep-2001	28-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $1087280.00	          $196519.00	          $890761.00	               $0.00	               $0.00	               $0.00	          $890761.00	               $0.00	          $101739.00	N	28-jan-2005 17:31:24	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	40      	RIVER                	1686             	RIVERSIDE           	063390	CA40X017               	0     	Emergency  Drills                  	           $40000.00	            $7059.00	           $32941.00	29-aug-2002	13-aug-2003	A	           	29-aug-2002	28-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	            $7059.00	               $0.00	            $7059.00	               $0.00	               $0.00	               $0.00	            $7059.00	               $0.00	           $32941.00	N	28-jan-2005 17:33:51	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90X774               	0     	CAPITAL AND OPERATING ASST.        	         $3410152.00	         $2100635.00	         $1309517.00	22-jul-1997	13-aug-2004	A	           	22-jul-1997	28-jan-2005	 	 	 	TURCHIE, DONNA                          	 	               $0.00	        $20614248.00	        $18513612.00	         $2100636.00	          $239905.00	           $56916.00	          $182989.00	         $2283625.00	               $0.00	         $1126527.00	N	28-jan-2005 17:36:39	28-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90X968               	0     	Capital Assistance FY 1999-2000    	         $9054087.00	         $8755987.00	          $298100.00	26-mar-2000	09-feb-2004	A	           	26-mar-2000	28-jan-2005	 	 	 	Luden, Hymie                            	 	               $0.00	        $11602868.00	         $2846881.00	         $8755987.00	          $206528.00	            $6288.00	          $200240.00	         $8956227.00	               $0.00	           $97860.00	N	31-jan-2005 17:00:09	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90Y066               	0     	Formula Capital & Operating Grant f	         $6112135.00	         $5423413.00	          $688722.00	09-aug-2005	13-aug-2004	A	           	07-jun-2001	28-jan-2005	 	 	 	KHUONG LUU                              	 	               $0.00	         $7599709.00	         $2176296.00	         $5423413.00	          $379963.00	          $100888.00	          $279075.00	         $5702488.00	               $0.00	          $409647.00	N	28-jan-2005 17:05:36	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90Y134               	0     	FY01/02 Capital and Preventive Main	         $3458254.00	         $3444614.00	           $13640.00	09-sep-2002	05-nov-2004	A	           	09-sep-2002	28-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $34509750.00	        $31063899.00	         $3445851.00	           $14595.00	            $2919.00	           $11676.00	         $3457527.00	               $0.00	             $727.00	N	28-jan-2005 18:21:07	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90Y183               	0     	FY2003 Preventive Maint/Capital Pro	         $6213320.00	         $5554073.00	          $659247.00	30-apr-2003	05-nov-2004	A	           	30-apr-2003	28-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $33425922.00	        $27825068.00	         $5600854.00	          $194615.00	           $68270.00	          $126345.00	         $5727199.00	               $0.00	          $486121.00	N	28-jan-2005 18:26:56	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	RIVER                	1686             	RIVERSIDE           	063390	CA90Y272               	1     	FY04 Operating and Capital Projects	        $10569456.00	         $6348477.00	         $4220979.00	23-nov-2004	07-dec-2004	A	           	01-jul-2004	28-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $35187430.00	        $28812124.00	         $6375306.00	           $27589.00	            $5518.00	           $22071.00	         $6397377.00	               $0.00	         $4172079.00	N	28-jan-2005 18:37:28	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	MST                  	1688             	MONTEREY            	061930	CA030540               	2     	void-Bus Lease - 38 Replacements, 8	         $2593386.00	         $1204800.00	         $1388586.00	15-aug-2003	10-nov-2004	A	           	17-apr-2001	27-jan-2005	 	 	 	John Hunt                               	 	               $0.00	         $2162074.00	          $957274.00	         $1204800.00	         $1388586.00	               $0.00	         $1388586.00	         $2593386.00	               $0.00	               $0.00	N	27-jan-2005 10:33:24	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	MST                  	1688             	MONTEREY            	061930	CA030649               	0     	Caltrain Extension to Monterey Coun	          $990644.00	               $0.00	          $990644.00	11-aug-2004	           	A	           	11-aug-2004	27-jan-2005	 	 	 	                                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990644.00	N	27-jan-2005 10:35:39	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	MST                  	1688             	MONTEREY            	061930	CA030696               	0     	Marina Transit Station             	         $1485044.00	               $0.00	         $1485044.00	10-sep-2004	           	A	           	10-sep-2004	27-jan-2005	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1485044.00	N	27-jan-2005 10:37:13	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	26      	MST                  	1688             	MONTEREY            	061930	CA260042               	0     	Intelligent Transportation System  	         $1244446.00	               $0.00	         $1244446.00	15-aug-2005	           	A	           	13-apr-2004	27-jan-2005	 	 	 	Paul Page                               	 	               $0.00	          $373300.00	          $373300.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1244446.00	N	27-jan-2005 10:38:21	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	MST                  	1688             	MONTEREY            	061930	CA37X038               	0     	FY 2001 Job Access Projects        	          $367683.00	          $146079.00	          $221604.00	23-aug-2004	20-aug-2004	A	           	21-may-2002	27-jan-2005	 	 	 	John Hunt                               	 	               $0.00	          $298497.00	          $165608.00	          $132889.00	               $0.00	               $0.00	               $0.00	          $132889.00	               $0.00	          $234794.00	N	27-jan-2005 10:39:44	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	MST                  	1688             	MONTEREY            	061930	CA37X042               	0     	FY 2002 Job Access Project         	          $149670.00	           $33880.00	          $115790.00	08-jul-2002	03-sep-2003	C	           	08-jul-2002	27-jan-2005	 	 	 	John Hunt                               	 	               $0.00	          $619692.00	          $470022.00	          $149670.00	               $0.00	               $0.00	               $0.00	          $149670.00	               $0.00	               $0.00	N	27-jan-2005 10:40:49	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90X694               	1     	CAPITAL, OPERATING AND PLNG. ASST. 	         $3133670.00	         $2955388.00	          $178282.00	23-aug-2004	20-aug-2004	A	           	06-apr-1995	27-jan-2005	 	 	 	ONG, EVANGELINE                         	 	               $0.00	        $10285234.00	         $7326912.00	         $2958322.00	            $1466.00	             $293.00	            $1173.00	         $2959495.00	               $0.00	          $174175.00	N	27-jan-2005 10:41:59	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90X739               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2149124.00	         $2048751.00	          $100373.00	06-oct-2005	20-aug-2004	A	           	03-jun-1996	27-jan-2005	 	 	 	TURCHIE, DONNA                          	 	               $0.00	        $10542684.00	         $8493560.00	         $2049124.00	               $0.00	               $0.00	               $0.00	         $2049124.00	               $0.00	          $100000.00	N	27-jan-2005 10:43:10	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90X789               	0     	FY 97 OPERATING BUSES & ASSUE CAP  	         $3411317.00	         $3111317.00	          $300000.00	07-apr-1997	20-aug-2004	A	           	07-apr-1997	27-jan-2005	 	 	 	DONNA TURCHIE                           	 	               $0.00	        $13677282.00	        $10565965.00	         $3111317.00	               $0.00	               $0.00	               $0.00	         $3111317.00	               $0.00	          $300000.00	N	27-jan-2005 10:44:36	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90X931               	0     	Transit Projects for FY 1999       	         $4653000.00	         $4551730.00	          $101270.00	30-sep-1999	05-nov-2004	A	           	30-sep-1999	27-jan-2005	 	 	 	Paul Page, planner                      	 	               $0.00	        $15636386.00	        $11086802.00	         $4549584.00	               $0.00	               $0.00	               $0.00	         $4549584.00	               $0.00	          $103416.00	N	27-jan-2005 10:45:40	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90X976               	0     	Transit Projects for FY 2000       	         $5642541.00	         $5355950.00	          $286591.00	16-aug-2000	10-nov-2004	A	           	16-aug-2000	27-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	        $15868825.00	        $10495647.00	         $5373178.00	          $184182.00	           $36836.00	          $147346.00	         $5520524.00	               $0.00	          $122017.00	N	27-jan-2005 10:46:58	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90Y031               	0     	Transit Projects for FY 2001       	         $5303520.00	         $5044676.00	          $258844.00	15-aug-2005	05-nov-2004	A	           	11-feb-2002	27-jan-2005	 	 	 	.                                       	 	               $0.00	        $19116561.00	        $14178994.00	         $4937567.00	           $16528.00	            $4515.00	           $12013.00	         $4949580.00	               $0.00	          $353940.00	N	27-jan-2005 10:48:48	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90Y221               	0     	Transit Projects For FY 2003       	         $4464708.00	         $4459187.00	            $5521.00	15-aug-2005	26-aug-2004	A	           	08-jul-2003	27-jan-2005	 	 	 	John Hunt                               	 	               $0.00	        $12996152.00	         $8531444.00	         $4464708.00	               $0.00	               $0.00	               $0.00	         $4464708.00	               $0.00	               $0.00	N	27-jan-2005 10:50:01	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	MST                  	1688             	MONTEREY            	061930	CA90Y292               	1     	Transit Projects For FY 2004       	         $4744418.00	         $4728418.00	           $16000.00	20-sep-2004	24-sep-2004	A	           	28-jun-2004	27-jan-2005	 	 	 	John Hunt                               	 	               $0.00	        $18269636.00	        $13535607.00	         $4734029.00	               $0.00	               $0.00	               $0.00	         $4734029.00	               $0.00	           $10389.00	N	27-jan-2005 10:51:10	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	NCTDB                	1690             	OCEANSIDE           	060190	CA030527               	0     	CNG Fuel Station & Replacement Buse	         $4680161.00	         $4322575.00	          $357586.00	21-sep-2000	29-jul-2004	C	           	21-sep-2000	27-jan-2005	 	 	 	Khoung Luu                              	 	               $0.00	         $6364658.00	         $1684497.00	         $4680161.00	               $0.00	               $0.00	               $0.00	         $4680161.00	               $0.00	               $0.00	N	27-jan-2005 12:02:27	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	NCTDB                	1690             	OCEANSIDE           	060190	CA030528               	2     	FFGA: Oceanside-Escondido Rail     	        $37648354.00	        $21150603.00	        $16497751.00	12-sep-2003	05-nov-2004	A	           	28-jun-2000	28-jan-2005	 	 	 	Catherine Luu                           	 	               $0.00	        $97470206.00	        $68433674.00	        $29036532.00	       $212514455.00	       $113350966.00	        $99163489.00	       $128200021.00	               $0.00	       $-90551667.00	N	28-jan-2005 12:05:53	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	NCTDB                	1690             	OCEANSIDE           	060190	CA030607               	0     	DEL MAR BLUFFS STABILIZATION       	          $981079.00	          $357451.00	          $623628.00	23-sep-2005	29-jul-2004	A	           	20-aug-2002	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $1082981.00	          $216596.00	          $866385.00	          $192839.00	           $82092.00	          $110747.00	          $977132.00	               $0.00	            $3947.00	N	27-jan-2005 21:33:22	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	NCTDB                	1690             	OCEANSIDE           	060190	CA030621               	0     	TRANSIT CENTER IMPROVEMENTS        	         $2772739.00	               $0.00	         $2772739.00	15-aug-2003	           	A	           	15-aug-2003	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2772739.00	N	27-jan-2005 20:53:24	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	NCTDB                	1690             	OCEANSIDE           	060190	CA030658               	0     	FIXED GUIDEWAY MODERNIZATION       	         $2254708.00	         $1700000.00	          $554708.00	18-feb-2005	31-aug-2004	A	           	01-apr-2004	28-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4411889.00	         $2633581.00	         $1778308.00	               $0.00	               $0.00	               $0.00	         $1778308.00	               $0.00	          $476400.00	N	28-jan-2005 15:13:55	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	40      	NCTDB                	1690             	OCEANSIDE           	060190	CA40X015               	0     	Emergency Drill Grants             	           $25000.00	            $4037.00	           $20963.00	21-may-2004	20-may-2004	A	           	17-sep-2002	27-jan-2005	 	 	 	.                                       	 	               $0.00	            $4037.00	               $0.00	            $4037.00	               $0.00	               $0.00	               $0.00	            $4037.00	               $0.00	           $20963.00	N	27-jan-2005 11:38:35	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X688               	2     	PLNG., OPERATING AND CAPITAL ASST. 	         $2847815.00	         $2828640.00	           $19175.00	30-aug-1996	04-sep-2003	A	           	05-apr-1995	27-jan-2005	 	 	 	ONG, EVANGELINE                         	 	               $0.00	        $21694814.00	        $18846999.00	         $2847815.00	               $0.00	               $0.00	               $0.00	         $2847815.00	               $0.00	               $0.00	N	27-jan-2005 21:44:34	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X735               	0     	OPERATING, PLANNING & CAPITAL ASST.	         $7425260.00	         $7353637.00	           $71623.00	10-aug-2005	07-jan-2004	A	           	03-sep-1996	27-jan-2005	 	 	 	LUDEN, HYMIE                            	 	               $0.00	        $30062634.00	        $22639323.00	         $7423311.00	               $0.00	               $0.00	               $0.00	         $7423311.00	               $0.00	            $1949.00	N	27-jan-2005 21:38:41	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X790               	0     	BUS, RAIL, PLANNING & OPERATING    	         $5116463.00	         $4966207.00	          $150256.00	27-jun-2005	29-jul-2004	A	           	10-apr-1997	27-jan-2005	 	 	 	HYMIE LUDEN                             	 	               $0.00	        $28965382.00	        $23942722.00	         $5022660.00	               $0.00	               $0.00	               $0.00	         $5022660.00	               $0.00	           $93803.00	N	27-jan-2005 21:05:25	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X877               	0     	CAPITAL AND PLANNING ASSISTANCE    	        $13783869.00	        $12943210.00	          $840659.00	23-sep-2005	29-jul-2004	A	           	09-sep-1998	28-jan-2005	 	 	 	LUDEN, HYMIE                            	 	               $0.00	        $19251937.00	         $6044852.00	        $13207085.00	           $43628.00	            $9295.00	           $34333.00	        $13241418.00	               $0.00	          $542451.00	N	28-jan-2005 15:57:00	28-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X913               	1     	Capital and Planning               	        $14675895.00	        $12650401.00	         $2025494.00	29-sep-2000	29-jul-2004	A	           	31-aug-1999	28-jan-2005	 	 	 	Kenna, James                            	 	               $0.00	        $17049162.00	         $4185840.00	        $12863322.00	          $484025.00	           $95843.00	          $388182.00	        $13251504.00	               $0.00	         $1424391.00	N	28-jan-2005 11:26:32	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90X993               	0     	Capital and Planning for Fiscal 00 	         $8713282.00	         $8586629.00	          $126653.00	23-sep-2005	20-may-2004	A	           	11-jul-2000	27-jan-2005	 	 	 	Khoung Luu                              	 	               $0.00	        $11265547.00	         $2671162.00	         $8594385.00	             $632.00	             $130.00	             $502.00	         $8594887.00	               $0.00	          $118395.00	N	27-jan-2005 21:27:28	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90Y043               	0     	CAPITAL                            	        $20778305.00	        $10803710.00	         $9974595.00	23-sep-2005	29-jul-2004	A	           	07-may-2001	27-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	        $19942755.00	         $3929019.00	        $16013736.00	         $3585297.00	          $605488.00	         $2979809.00	        $18993545.00	               $0.00	         $1784760.00	N	27-jan-2005 11:30:29	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90Y099               	0     	CAPITAL AND OPERATING              	        $16916863.00	         $8237514.00	         $8679349.00	23-sep-2005	31-aug-2004	A	           	17-jun-2002	27-jan-2005	 	 	 	Alla Lubovny                            	 	               $0.00	        $12498084.00	         $2529436.00	         $9968648.00	         $4553195.00	          $988700.00	         $3564495.00	        $13533143.00	               $0.00	         $3383720.00	N	27-jan-2005 23:13:52	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90Y175               	0     	CAPITAL AND PLANNING               	        $17578679.00	         $7339083.00	        $10239596.00	23-sep-2005	31-aug-2004	A	           	17-apr-2003	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $12383461.00	         $4401975.00	         $7981486.00	         $2009578.00	          $408861.00	         $1600717.00	         $9582203.00	               $0.00	         $7996476.00	N	27-jan-2005 20:48:50	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NCTDB                	1690             	OCEANSIDE           	060190	CA90Y243               	0     	CAPITAL AND PLANNING               	        $13941654.00	         $5300000.00	         $8641654.00	10-aug-2005	31-aug-2004	A	           	01-jul-2004	28-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $11284573.00	         $5976451.00	         $5308122.00	               $0.00	               $0.00	               $0.00	         $5308122.00	               $0.00	         $8633532.00	N	28-jan-2005 16:38:41	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	NRWLK                	1691             	NORWALK             	060020	CA030615               	0     	Transit Ctr, CNG Vehicles          	         $1721384.00	               $0.00	         $1721384.00	17-sep-2002	           	A	           	17-sep-2002	24-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	               $0.00	               $0.00	               $0.00	            $8941.00	            $1788.00	            $7153.00	            $7153.00	               $0.00	         $1714231.00	N	24-jan-2005 15:44:44	24-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NRWLK                	1691             	NORWALK             	060020	CA90X840               	0     	CAPITAL EQUIPMENT                  	          $788906.00	          $765582.00	           $23324.00	24-sep-1998	27-sep-2004	C	           	24-sep-1998	26-jan-2005	 	 	 	TERWILLIGER, CINDY                      	 	               $0.00	          $984809.00	          $196963.00	          $787846.00	               $0.00	               $0.00	               $0.00	          $787846.00	               $0.00	            $1060.00	N	26-jan-2005 18:53:02	26-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	NRWLK                	1691             	NORWALK             	060020	CA90X922               	0     	Bus Service & Facility             	         $6508856.00	         $6307898.00	          $200958.00	24-mar-2005	27-sep-2004	A	           	14-dec-1999	28-jan-2005	 	 	 	Tim Pennington                          	 	               $0.00	         $8094299.00	         $1621570.00	         $6472729.00	           $21593.00	            $4319.00	           $17274.00	         $6490003.00	               $0.00	           $18853.00	N	28-jan-2005 14:16:48	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NRWLK                	1691             	NORWALK             	060020	CA90X979               	2     	CAPITAL EQUIPMENT                  	         $5131597.00	         $4065492.00	         $1066105.00	24-mar-2005	29-mar-2002	A	           	08-dec-2000	28-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $5564636.81	         $1112926.70	         $4451710.11	               $0.00	               $0.00	               $0.00	         $4451710.11	         $5131597.00	          $679886.89	N	28-jan-2005 15:41:16	28-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	NRWLK                	1691             	NORWALK             	060020	CA90Y091               	0     	CAPITAL EQUIPMENT                  	         $4871002.00	         $4094453.00	          $776549.00	24-mar-2005	18-oct-2004	A	           	15-may-2002	28-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $5457290.93	          $877229.14	         $4580061.79	           $60000.00	           $12000.00	           $48000.00	         $4628061.79	               $0.00	          $242940.21	N	28-jan-2005 15:15:10	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NRWLK                	1691             	NORWALK             	060020	CA90Y219               	0     	Purchase Capital Items; UFS Equip, 	         $2394112.00	          $157000.00	         $2237112.00	24-mar-2005	18-oct-2004	A	           	18-sep-2003	28-jan-2005	 	 	 	John Ottomanelli, 213.202.3957          	 	               $0.00	          $232024.00	          $120553.00	          $111471.00	               $0.00	               $0.00	               $0.00	          $111471.00	         $2394112.00	         $2282641.00	N	28-jan-2005 13:36:06	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	GET                  	1695             	BAKERSFIELD         	069530	CA030674               	0     	capital assistance                 	          $737759.00	               $0.00	          $737759.00	22-jul-2004	           	A	           	22-jul-2004	20-nov-2004	 	 	 	Paul Page                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $737759.00	          $737759.00	N	20-nov-2004 16:49:19	20-nov-2004	                              	2004  	4     	G	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90X869               	0     	CAPITAL & OPERATING                	         $2672263.00	         $1967675.00	          $704588.00	16-jun-2003	02-jun-2003	A	           	07-jul-1998	10-jan-2005	 	 	 	POWELL, WILLIAM                         	 	               $0.00	         $8179967.00	         $6212292.00	         $1967675.00	               $0.00	               $0.00	               $0.00	         $1967675.00	         $1972263.00	            $4588.00	Y	10-jan-2005 20:12:48	10-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90X972               	0     	Capital Assistance                 	         $5429827.00	         $5362431.00	           $67396.00	09-may-2000	23-aug-2004	A	           	09-may-2000	20-nov-2004	 	 	 	Steve Woods                             	 	               $0.00	         $6471627.00	         $1109186.00	         $5362441.00	           $89275.00	           $21889.00	           $67386.00	         $5429827.00	         $5429827.00	               $0.00	N	20-nov-2004 15:19:38	20-nov-2004	                              	2004  	4     	G	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90Y019               	1     	Captial Assistance                 	         $6657955.00	         $5357918.00	         $1300037.00	20-jul-2001	22-nov-2004	A	           	21-sep-2000	20-nov-2004	 	 	 	Phyllis Yue                             	 	               $0.00	         $6344479.00	          $986936.00	         $5357543.00	          $618050.00	           $91694.00	          $526356.00	         $5883899.00	         $6657955.00	          $774056.00	N	20-nov-2004 15:32:19	20-nov-2004	                              	2004  	4     	G	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90Y093               	0     	Capital assistance - Buses and supp	         $3413913.00	         $3079797.00	          $334116.00	28-sep-2001	30-jan-2004	A	           	28-sep-2001	20-nov-2004	 	 	 	Phyllis Yue                             	 	               $0.00	         $3773322.00	          $693527.00	         $3079795.00	               $0.00	               $0.00	               $0.00	         $3079795.00	         $3413913.00	          $334118.00	N	20-nov-2004 16:00:45	20-nov-2004	                              	2004  	4     	G	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90Y181               	0     	Capital assistance                 	         $3545533.00	         $2659488.00	          $886045.00	11-aug-2004	10-aug-2004	A	           	10-feb-2003	20-nov-2004	 	 	 	.                                       	 	               $0.00	         $3572751.00	          $913263.00	         $2659488.00	               $0.00	               $0.00	               $0.00	         $2659488.00	         $3545533.00	          $886045.00	N	20-nov-2004 16:25:54	20-nov-2004	                              	2004  	4     	G	N
78900        	CA	90      	GET                  	1695             	BAKERSFIELD         	069530	CA90Y282               	1     	Capital assistance                 	         $5690000.00	         $4959121.00	          $730879.00	31-aug-2004	12-nov-2004	A	           	13-apr-2004	20-nov-2004	 	 	 	Phyllis Yue                             	 	               $0.00	         $6198901.00	         $1239780.00	         $4959121.00	               $0.00	               $0.00	               $0.00	         $4959121.00	         $5690000.00	          $730879.00	N	20-nov-2004 16:36:23	20-nov-2004	                              	2004  	4     	G	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030491               	7     	LRV REPLACEMENT                    	       $168579861.00	       $167591025.00	          $988836.00	26-jun-2003	29-dec-2004	C	           	20-sep-1996	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	       $209968536.00	        $42144965.00	       $167823571.00	          $756290.00	               $0.00	          $756290.00	       $168579861.00	               $0.00	               $0.00	N	25-jan-2005 13:47:34	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030521               	1     	CONSTRUCT ISLAIS CREEK MOTOR COACH 	         $2466994.00	               $0.00	         $2466994.00	28-jun-2000	           	A	           	24-nov-1999	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2466994.00	         $2466994.00	N	25-jan-2005 13:48:11	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030610               	1     	Construct Metro East Maintenence Fa	        $23540960.00	        $21942551.00	         $1598409.00	15-aug-2003	30-nov-2004	C	           	08-aug-2002	28-jan-2005	 	 	 	J. Davis                                	 	               $0.00	        $27290437.00	         $5885241.00	        $21405196.00	         $1598409.00	               $0.00	         $1598409.00	        $23003605.00	               $0.00	          $537355.00	N	25-jan-2005 13:44:02	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030611               	0     	Bus & Bus Facilities-PM Traps/Fac R	         $3960116.00	               $0.00	         $3960116.00	26-aug-2005	           	A	           	15-aug-2003	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1088251.00	          $217651.00	          $870600.00	          $870600.00	               $0.00	         $3089516.00	N	25-jan-2005 13:46:52	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030619               	0     	MUNI Central Control Facility      	          $990029.00	           $37313.00	          $952716.00	25-aug-2005	29-oct-2004	A	           	03-mar-2003	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	           $49746.00	           $10034.00	           $39712.00	               $0.00	               $0.00	               $0.00	           $39712.00	               $0.00	          $950317.00	N	25-jan-2005 13:53:58	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030644               	0     	Islais Creek Facility and Security 	         $4918393.00	          $119483.00	         $4798910.00	28-apr-2004	27-apr-2004	A	           	15-sep-2003	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	          $149354.00	           $29871.00	          $119483.00	               $0.00	               $0.00	               $0.00	          $119483.00	               $0.00	         $4798910.00	N	25-jan-2005 13:48:54	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030645               	2     	THIRD ST-PHASE II- New Central Subw	        $10332984.00	         $1424388.00	         $8908596.00	20-sep-2004	29-dec-2004	A	           	15-sep-2003	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $4182971.00	         $2583247.00	         $1599724.00	         $2144105.00	               $0.00	         $2144105.00	         $3743829.00	               $0.00	         $6589155.00	N	25-jan-2005 13:50:03	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030673               	1     	Muni`s FY 2004 Section 5309 FG Gran	        $35351840.00	               $0.00	        $35351840.00	26-aug-2005	           	A	           	23-jun-2004	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $35351840.00	N	25-jan-2005 13:56:11	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	Muni                 	1697             	SAN FRANCISCO       	060060	CA030680               	1     	Islais Creek Facility Design & Cons	         $3883494.00	               $0.00	         $3883494.00	30-aug-2004	           	A	           	12-jul-2004	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3883494.00	N	25-jan-2005 13:49:29	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	26      	Muni                 	1697             	SAN FRANCISCO       	060060	CA260045               	0     	Muni Repl.Radio System-Design Specs	          $206830.00	               $0.00	          $206830.00	08-jan-2004	           	A	           	08-jan-2004	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $206830.00	N	25-jan-2005 13:50:50	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	Muni                 	1697             	SAN FRANCISCO       	060060	CA37X055               	0     	Motor Coach Shuttle -#15-Third Stre	          $274395.00	               $0.00	          $274395.00	25-aug-2003	           	A	           	25-aug-2003	28-jan-2005	 	 	 	Jeff Davis                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $274395.00	          $274395.00	N	31-jan-2005 13:41:01	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	70      	Muni                 	1697             	SAN FRANCISCO       	060060	CA70X003               	0     	NEXTBUS- Real Time Vehicle Location	         $1987000.00	               $0.00	         $1987000.00	02-sep-2005	           	A	           	01-sep-2004	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1987000.00	N	25-jan-2005 13:51:21	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X422               	0     	FY91 OPERATING ASSISTANCE          	        $21632760.00	        $21451868.00	          $180892.00	30-sep-1991	04-nov-2004	A	           	30-sep-1991	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $24900427.00	         $3448559.00	        $21451868.00	               $0.00	               $0.00	               $0.00	        $21451868.00	               $0.00	          $180892.00	N	26-jan-2005 17:23:02	28-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X607               	1     	OPERATING AND CAPITAL ASSISTANCE   	        $26725165.00	        $26171197.00	          $553968.00	25-aug-2005	20-oct-2004	A	           	04-jan-1994	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $30606420.00	         $4411563.00	        $26194857.00	               $0.00	               $0.00	               $0.00	        $26194857.00	               $0.00	          $530308.00	N	25-jan-2005 13:57:43	28-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X674               	1     	CAPITAL AND OPERATING ASSISTANCE   	        $85390533.00	        $85296705.00	           $93828.00	30-aug-1996	04-nov-2004	A	           	06-jul-1995	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $98225306.00	        $12920141.00	        $85305165.00	           $63385.00	           $11747.00	           $51638.00	        $85356803.00	               $0.00	           $33730.00	N	25-jan-2005 13:57:08	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X743               	2     	CAPITAL AND OPERATING ASSISTANCE   	        $74161056.00	        $73999996.00	          $161060.00	25-aug-2005	23-nov-2004	A	           	24-sep-1996	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $87098730.00	        $13064218.00	        $74034512.00	          $106160.00	               $0.00	          $106160.00	        $74140672.00	               $0.00	           $20384.00	N	25-jan-2005 13:52:07	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X893               	0     	 MUNI's FY-99 Sect 5307 Grant      	        $79372112.00	        $75848647.00	         $3523465.00	30-sep-1999	29-dec-2004	A	           	30-sep-1999	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $90505413.00	        $14628081.00	        $75877332.00	          $465173.00	           $46335.00	          $418838.00	        $76296170.00	               $0.00	         $3075942.00	N	25-jan-2005 14:11:35	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90X957               	1     	Grant for FY99-00.                 	       $109537310.00	        $95367017.00	        $14170293.00	25-aug-2005	29-dec-2004	A	           	26-sep-2000	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	       $114489004.00	        $18730394.00	        $95758610.00	         $5144580.00	          $314759.00	         $4829821.00	       $100588431.00	               $0.00	         $8948879.00	N	26-jan-2005 14:08:40	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90Y040               	0     	FY 2001 Section 5307 Formula Grant 	        $54032382.00	        $51504981.00	         $2527401.00	28-aug-2001	04-nov-2004	A	           	28-aug-2001	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $65267986.00	        $13763005.00	        $51504981.00	               $0.00	               $0.00	               $0.00	        $51504981.00	               $0.00	         $2527401.00	N	25-jan-2005 14:34:25	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90Y124               	0     	FY 2002-2003 FTA Formula Funds     	        $82156753.00	        $39133348.00	        $43023405.00	26-jul-2002	29-dec-2004	A	           	26-jul-2002	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $50475766.00	        $10452240.00	        $40023526.00	        $29742896.00	         $2168197.00	        $27574699.00	        $67598225.00	        $82156753.00	        $14558528.00	N	27-jan-2005 11:43:11	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90Y212               	0     	FY 2002-2003 Section 5307 Grant App	        $47887696.00	        $22041212.00	        $25846484.00	25-aug-2005	23-nov-2004	A	           	04-sep-2003	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $28098575.00	         $5984195.00	        $22114380.00	         $2358119.00	          $403470.00	         $1954649.00	        $24069029.00	               $0.00	        $23818667.00	N	25-jan-2005 18:30:42	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	Muni                 	1697             	SAN FRANCISCO       	060060	CA90Y245               	1     	MUNI Section 5307 FY 2004 FORMULA G	        $41002071.00	        $13848458.00	        $27153613.00	19-aug-2004	29-dec-2004	A	           	23-jun-2004	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $17938976.00	         $4024500.00	        $13914476.00	         $2344313.00	          $306216.00	         $2038097.00	        $15952573.00	               $0.00	        $25049498.00	N	26-jan-2005 17:19:12	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA030591               	0     	Manzanita Facilities               	          $901186.00	          $423004.00	          $478182.00	18-jan-2002	15-jun-2004	C	           	18-jan-2002	20-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1126482.00	          $225296.00	          $901186.00	               $0.00	               $0.00	               $0.00	          $901186.00	               $0.00	               $0.00	Y	20-jan-2005 14:34:56	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA030637               	0     	FY 03 Ferry Projects               	         $1616161.00	          $269728.00	         $1346433.00	08-sep-2005	21-dec-2004	A	           	04-sep-2003	20-jan-2005	 	 	 	John Hunt                               	 	               $0.00	          $342137.00	           $68427.00	          $273710.00	          $254874.00	           $50975.00	          $203899.00	          $477609.00	               $0.00	         $1138552.00	N	20-jan-2005 14:40:59	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA030679               	1     	FY 04 Ferry Projects               	         $2490826.00	          $718025.00	         $1772801.00	16-sep-2004	19-oct-2004	A	           	20-jun-2004	20-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	          $897531.00	          $179506.00	          $718025.00	               $0.00	               $0.00	               $0.00	          $718025.00	               $0.00	         $1772801.00	N	20-jan-2005 14:41:34	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90X676               	0     	OPERATING AND CAPITAL ASSITANCE    	         $5117301.00	         $5010445.00	          $106856.00	11-mar-2005	21-dec-2004	C	           	05-apr-1995	20-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $42270549.00	        $37254801.00	         $5015748.00	          $114749.00	           $13196.00	          $101553.00	         $5117301.00	               $0.00	               $0.00	N	20-jan-2005 14:42:10	20-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90X854               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $3358800.00	         $1855798.00	         $1503002.00	29-sep-1998	13-jan-2004	A	           	29-sep-1998	20-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $44383254.00	        $42527457.00	         $1855797.00	               $0.00	               $0.00	               $0.00	         $1855797.00	               $0.00	         $1503003.00	N	20-jan-2005 14:42:43	20-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90X937               	0     	PURCHASE REPLACEMENT 40FT. BUSES   	        $24550933.00	        $24295046.00	          $255887.00	15-dec-2004	14-dec-2004	A	           	13-apr-2000	20-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $71832913.00	        $47537859.00	        $24295054.00	           $55623.00	            $6380.00	           $49243.00	        $24344297.00	               $0.00	          $206636.00	N	20-jan-2005 14:43:16	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90Y002               	0     	Computerized Dispatch              	         $6300822.00	         $2712354.00	         $3588468.00	08-sep-2005	21-dec-2004	A	           	08-feb-2001	20-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3261351.00	          $548997.00	         $2712354.00	         $3562613.00	          $701924.00	         $2860689.00	         $5573043.00	               $0.00	          $727779.00	N	20-jan-2005 14:44:03	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90Y092               	0     	Larkspur Park & Ride Pavement Rehab	         $4017642.00	         $1688546.00	         $2329096.00	18-sep-2001	10-nov-2004	A	           	18-sep-2001	20-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2506699.00	          $818150.00	         $1688549.00	         $2000000.00	          $400000.00	         $1600000.00	         $3288549.00	               $0.00	          $729093.00	N	20-jan-2005 14:44:43	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90Y120               	0     	FY 2002 Capital                    	        $19857581.00	        $15789134.00	         $4068447.00	28-jun-2002	21-dec-2004	A	           	28-jun-2002	20-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $19575328.00	         $3755155.00	        $15820173.00	           $59025.00	            $6770.00	           $52255.00	        $15872428.00	               $0.00	         $3985153.00	N	20-jan-2005 14:45:20	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90Y213               	0     	FY 03 Capital Improvements         	        $28889942.00	        $11314279.00	        $17575663.00	08-sep-2005	21-dec-2004	A	           	04-sep-2003	20-jan-2005	 	 	 	John Hunt                               	 	               $0.00	        $14034885.00	         $2623142.00	        $11411743.00	         $2103425.00	          $246451.00	         $1856974.00	        $13268717.00	               $0.00	        $15621225.00	N	20-jan-2005 14:46:03	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	GGBHTD               	1701             	SAN FRANCISCO       	063820	CA90Y241               	1     	FY 04 Capital and Operating Assista	        $11482987.00	         $3507853.00	         $7975134.00	16-sep-2004	21-dec-2004	A	           	11-jun-2004	20-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $4749316.00	          $949863.00	         $3799453.00	         $3515672.00	          $703134.00	         $2812538.00	         $6611991.00	               $0.00	         $4870996.00	N	20-jan-2005 14:46:39	20-jan-2005	                              	2005  	1     	G	N
78900        	HI	03      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI030024               	0     	Primary Corridor Transportation Stu	         $2977660.00	         $2963825.00	           $13835.00	21-jun-2005	21-oct-2002	C	           	20-jan-2000	31-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	         $4113900.00	         $1150075.00	         $2963825.00	               $0.00	               $0.00	               $0.00	         $2963825.00	               $0.00	           $13835.00	N	31-jan-2005 16:17:33	31-jan-2005	                              	2005  	1     	G	N
78900        	HI	03      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI030025               	0     	Construct bus facility & purchase r	         $6909815.00	         $6658924.00	          $250891.00	08-sep-2000	15-apr-2004	A	           	08-sep-2000	31-jan-2005	 	 	 	D. Turchie/R.Sukys                      	 	               $0.00	         $8323653.00	         $1664729.00	         $6658924.00	          $266852.00	           $53372.00	          $213480.00	         $6872404.00	               $0.00	           $37411.00	N	31-jan-2005 16:20:20	31-jan-2005	                              	2005  	1     	G	N
78900        	HI	03      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI030028               	0     	PE/FEIS for Primary Corridor Projec	         $2476608.00	         $1935690.00	          $540918.00	19-apr-2002	04-may-2004	A	           	19-apr-2002	31-jan-2005	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	         $9074033.00	         $7124543.00	         $1949490.00	         $1222737.00	         $1015457.00	          $207280.00	         $2156770.00	               $0.00	          $319838.00	N	31-jan-2005 16:27:43	31-jan-2005	                              	2005  	1     	G	N
78900        	HI	03      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI030031               	0     	Land acquisition                   	         $8568643.00	         $8568643.00	               $0.00	22-sep-2003	09-dec-2003	A	           	22-sep-2003	31-jan-2005	 	 	 	John Hunt                               	 	               $0.00	        $15483500.00	         $6914857.00	         $8568643.00	               $0.00	               $0.00	               $0.00	         $8568643.00	               $0.00	               $0.00	N	31-jan-2005 18:30:08	31-jan-2005	                              	2005  	1     	G	N
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X011               	0     	FY 191/93 OPERATING, PLNG & CAP.   	        $14928304.00	        $14666574.00	          $261730.00	26-mar-1993	04-apr-2001	A	           	26-mar-1993	31-jan-2005	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	        $21029430.00	         $6330856.00	        $14698574.00	          $178345.00	           $50101.00	          $128244.00	        $14826818.00	               $0.00	          $525863.00	N	31-jan-2005 15:28:44	31-jan-2005	                              	2005  	1     	G	Y
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X015               	0     	CAPITAL, OPERATING & PLANNING ASST.	        $14147562.00	        $13846737.00	          $300825.00	23-sep-2005	01-jun-2004	A	           	18-sep-1997	31-jan-2005	 	 	 	TURCHIE, DONNA                          	 	               $0.00	        $18683998.00	         $4807045.00	        $13876953.00	           $82934.00	           $16587.00	           $66347.00	        $13943300.00	               $0.00	          $204262.00	N	31-jan-2005 15:38:05	31-jan-2005	                              	2005  	1     	G	Y
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X016               	0     	pm bus and equipment purchases     	        $31616640.00	        $30072812.00	         $1543828.00	25-jan-1999	03-apr-2003	C	           	25-jan-1999	31-jan-2005	 	 	 	Donna Turchie                           	 	               $0.00	        $54641634.00	        $24557258.00	        $30084376.00	          $295718.00	           $59144.00	          $236574.00	        $30320950.00	               $0.00	         $1295690.00	N	31-jan-2005 15:43:37	31-jan-2005	                              	2005  	1     	G	Y
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X017               	0     	Various capital projects           	        $17784000.00	        $16175989.00	         $1608011.00	21-mar-2005	14-jun-2004	A	           	06-jul-1999	31-jan-2005	 	 	 	Turchie/Sukys                           	 	               $0.00	        $37551349.00	        $20135995.00	        $17415354.00	           $46704.00	            $9341.00	           $37363.00	        $17452717.00	               $0.00	          $331283.00	N	31-jan-2005 15:55:57	31-jan-2005	                              	2005  	1     	G	N
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X018               	0     	Misc. capital and planning projects	        $22553000.00	        $21537524.00	         $1015476.00	12-apr-2000	26-feb-2004	A	           	12-apr-2000	31-jan-2005	 	 	 	D.Turchie/R.Sukys                       	 	               $0.00	        $34124055.00	        $12586531.00	        $21537524.00	           $57641.00	           $11528.00	           $46113.00	        $21583637.00	               $0.00	          $969363.00	N	31-jan-2005 16:01:37	31-jan-2005	                              	2005  	1     	G	N
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X020               	0     	PM, Bus Purchase, Transit Enhanceme	        $28848200.00	        $28448200.00	          $400000.00	15-nov-2004	12-nov-2004	A	           	15-may-2002	31-jan-2005	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	        $35583590.00	         $7135390.00	        $28448200.00	             $500.00	             $500.00	               $0.00	        $28448200.00	               $0.00	          $400000.00	N	31-jan-2005 16:07:06	31-jan-2005	                              	2005  	1     	G	N
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X021               	0     	Bus PM, Transit Centers            	        $25302400.00	        $21065273.00	         $4237127.00	22-aug-2005	26-nov-2004	A	           	05-aug-2003	31-jan-2005	 	 	 	John Hunt                               	 	               $0.00	        $26607871.00	         $5531707.00	        $21076164.00	         $1683757.00	          $728751.00	          $955006.00	        $22031170.00	               $0.00	         $3271230.00	N	31-jan-2005 16:12:33	31-jan-2005	                              	2005  	1     	G	N
78900        	HI	90      	HNL                  	1703             	HONOLULU, HAWAII    	150550	HI90X022               	0     	Bus PM, Bus Purch, TE              	        $20950000.00	        $20950000.00	               $0.00	01-jul-2004	08-jul-2004	A	           	01-jul-2004	31-jan-2005	 	 	 	John Hunt                               	 	               $0.00	        $26899852.00	         $5949852.00	        $20950000.00	               $0.00	               $0.00	               $0.00	        $20950000.00	               $0.00	               $0.00	N	31-jan-2005 16:14:19	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LA MIRADA            	1706             	LA MIRADA           	060020	CA90X906               	0     	FY98/99: Six replacement vehs.     	          $250276.00	               $0.00	          $250276.00	30-dec-2002	           	A	           	30-dec-2002	23-jan-2003	 	 	 	J. Ottomanelli  213.202.3957            	 	               $0.00	          $301537.00	           $51261.00	          $250276.00	               $0.00	               $0.00	               $0.00	          $250276.00	               $0.00	               $0.00	N	                    	23-jan-2003	                              	2003  	1     	G	N
78900        	CA	90      	LA MIRADA            	1706             	LA MIRADA           	060020	CA90Y026               	0     	FY99/00: Five replacement vehs.    	          $207547.00	               $0.00	          $207547.00	30-dec-2002	           	A	           	30-dec-2002	23-jan-2003	 	 	 	J. Ottomanelli  213.202.3957            	 	               $0.00	          $250057.00	           $42510.00	          $207547.00	               $0.00	               $0.00	               $0.00	          $207547.00	          $207547.00	               $0.00	N	                    	23-jan-2003	                              	2003  	1     	G	N
78900        	CA	90      	CHICO                	1866             	CHICO               	063160	CA90Y147               	1     	Reallocate funds/Increase Award    	         $3397951.00	         $2141540.00	         $1256411.00	28-jun-2005	12-jul-2004	C	           	08-aug-2002	17-sep-2004	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2579761.00	         $1265239.00	         $1314522.00	         $2082251.00	          $532205.00	         $1550046.00	         $2864568.00	               $0.00	               $0.00	N	17-sep-2004 15:07:41	17-sep-2004	                              	2004  	3     	G	N
78900        	CM	18      	NMARI                	1867             	SAIPAN  MARIANA ISL 	750000	TT18X021               	0     	CNMI BUSES                         	          $763824.00	          $723036.00	           $40788.00	04-sep-2003	07-jul-2004	C	           	04-sep-2003	25-jan-2005	 	 	 	John Hunt                               	 	               $0.00	          $763824.00	               $0.00	          $763824.00	               $0.00	               $0.00	               $0.00	          $763824.00	          $763824.00	               $0.00	Y	04-feb-2005 14:34:06	25-jan-2005	                              	2005  	1     	G	N
78900        	CM	18      	NMARI                	1867             	SAIPAN  MARIANA ISL 	750000	TT18X022               	1     	PURCHASE OF SCHOOL SYSTEM BUSSES AN	          $763737.00	               $0.00	          $763737.00	21-sep-2005	           	A	           	15-sep-2004	           	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	CA	90      	SMARIA               	1870             	SANTA MARIA         	063800	CA90X807               	0     	CAPITAL, OPERATING & PLANNING      	          $732928.00	          $691338.00	           $41590.00	17-feb-2005	27-jul-2004	C	           	13-jan-1998	13-mar-2005	 	 	 	JEROME WIGGINS                          	 	               $0.00	         $1247855.00	          $554751.00	          $693104.00	               $0.00	               $0.00	               $0.00	          $693104.00	          $732928.00	           $39824.00	Y	13-mar-2005 22:04:35	13-mar-2005	                              	2005  	1     	G	Y
78900        	CA	90      	SMARIA               	1870             	SANTA MARIA         	063800	CA90X891               	0     	CAPITAL, OPERATING & PLANNING ASST.	         $3014464.00	         $2839322.00	          $175142.00	29-sep-1999	18-oct-2004	A	           	29-sep-1999	10-feb-2005	 	 	 	PENNINGTON, TIM                         	 	               $0.00	         $3839858.00	         $1000536.00	         $2839322.00	           $18294.00	            $3659.00	           $14635.00	         $2853957.00	         $3014464.00	          $160507.00	N	                    	10-feb-2005	                              	2005  	1     	G	N
78900        	CA	90      	SMARIA               	1870             	SANTA MARIA         	063800	CA90Y090               	0     	Operating & Capital Projects       	         $1663731.00	         $1614893.00	           $48838.00	19-jul-2002	27-jul-2004	A	           	19-jul-2002	10-feb-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $1640275.00	           $25382.00	         $1614893.00	               $0.00	               $0.00	               $0.00	         $1614893.00	         $1663731.00	           $48838.00	N	                    	10-feb-2005	                              	2005  	1     	G	N
78900        	CA	90      	SMARIA               	1870             	SANTA MARIA         	063800	CA90Y170               	0     	FY 02-03 Operating and Capital Proj	         $2127526.00	         $2078432.00	           $49094.00	17-sep-2002	18-oct-2004	A	           	17-sep-2002	10-feb-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $2398039.75	          $319607.75	         $2078432.00	               $0.00	               $0.00	               $0.00	         $2078432.00	         $2127526.00	           $49094.00	N	                    	10-feb-2005	                              	2005  	1     	G	N
78900        	CA	90      	SMARIA               	1870             	SANTA MARIA         	063800	CA90Y228               	0     	FY 03-04 OPERATING AND CAPITAL PROJ	         $1699500.00	         $1484387.00	          $215113.00	05-aug-2003	18-oct-2004	A	           	05-aug-2003	10-feb-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $1573093.00	           $88706.00	         $1484387.00	           $60570.00	           $12114.00	           $48456.00	         $1532843.00	         $1699500.00	          $166657.00	N	                    	10-feb-2005	                              	2005  	1     	G	N
78900        	CA	03      	BART                 	1957             	OAKLAND             	062650	CA030378               	11    	A AND B CAR REHABILITATION PROJECT.	       $239187873.00	       $235969299.00	         $3218574.00	28-apr-2005	29-oct-2004	A	           	30-sep-1992	28-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	       $297613669.00	        $59878465.00	       $237735204.00	         $2768734.00	         $1316065.00	         $1452669.00	       $239187873.00	       $239187873.00	               $0.00	N	28-jan-2005 11:44:07	28-jan-2005	                              	2005  	1     	G	Y
78900        	CA	03      	BART                 	1957             	OAKLAND             	062650	CA030394               	12    	FFGA: BART SF AIRPORT EXTENSION    	       $568144320.00	       $568144320.00	               $0.00	01-sep-2004	07-sep-2004	A	           	20-may-1993	27-jan-2005	 	 	 	Jeff Davis                              	 	               $0.00	      $1443023755.00	       $874879435.00	       $568144320.00	         $8209908.00	         $8209908.00	               $0.00	       $568144320.00	       $568144320.00	               $0.00	N	28-jan-2005 11:49:18	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	BART                 	1957             	OAKLAND             	062650	CA030509               	0     	AFC Equipment Modernization / Trans	        $24087000.00	        $19579812.00	         $4507188.00	30-jun-1999	29-oct-2004	A	           	30-jun-1999	27-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $25237994.00	         $5047599.00	        $20190395.00	         $4755492.00	          $951098.00	         $3804394.00	        $23994789.00	        $24087000.00	           $92211.00	N	28-jan-2005 11:52:09	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	BART                 	1957             	OAKLAND             	062650	CA030651               	0     	Fruitvale Transit Village - Bus Ear	          $245920.00	          $245920.00	               $0.00	13-aug-2003	29-oct-2004	C	           	13-aug-2003	27-jan-2005	 	 	 	Jeff Davis                              	 	               $0.00	          $307400.00	           $61480.00	          $245920.00	               $0.00	               $0.00	               $0.00	          $245920.00	          $245920.00	               $0.00	N	28-jan-2005 11:59:07	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	BART                 	1957             	OAKLAND             	062650	CA030675               	1     	FG MOD - FY 04 Capital Improvements	         $8444641.00	            $2251.00	         $8442390.00	16-sep-2004	29-oct-2004	A	           	27-jul-2004	27-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	          $100301.00	           $20061.00	           $80240.00	         $1846850.00	          $369370.00	         $1477480.00	         $1557720.00	         $8444641.00	         $6886921.00	N	28-jan-2005 12:07:06	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	26      	BART                 	1957             	OAKLAND             	062650	CA260041               	0     	Fruitvale Transit Village - Ped Pla	         $1982615.00	         $1942614.00	           $40001.00	30-aug-2004	27-aug-2004	A	           	22-sep-2003	27-jan-2005	 	 	 	Jeff Davis                              	 	               $0.00	         $2428268.00	          $485654.00	         $1942614.00	           $50000.00	           $10000.00	           $40000.00	         $1982614.00	         $1982615.00	               $1.00	N	28-jan-2005 12:10:55	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90X697               	0     	CAPITAL ASSISTANCE                 	        $17940000.00	        $17940000.00	               $0.00	20-oct-2004	19-oct-2004	C	           	19-sep-1995	27-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $20624153.00	         $2684153.00	        $17940000.00	               $0.00	               $0.00	               $0.00	        $17940000.00	        $17940000.00	               $0.00	N	28-jan-2005 12:12:56	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90X787               	0     	CAPITAL ASSISTANCE                 	         $7480506.00	         $7016898.00	          $463608.00	30-aug-2004	27-aug-2004	A	           	05-may-1997	27-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $8771122.00	         $1754224.00	         $7016898.00	          $579484.00	          $115897.00	          $463587.00	         $7480485.00	         $7480506.00	              $21.00	N	28-jan-2005 12:17:14	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90X871               	0     	EQUIPMENT, TRACK REPLMT            	         $9818531.00	         $9591186.00	          $227345.00	31-mar-1999	29-oct-2004	A	           	31-mar-1999	27-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $12261236.00	         $2656245.00	         $9604991.00	          $370086.00	          $156546.00	          $213540.00	         $9818531.00	         $9818531.00	               $0.00	N	28-jan-2005 12:18:52	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90X911               	1     	FY 99 Capital Projects             	        $70758576.00	        $69298451.00	         $1460125.00	11-jul-2000	29-oct-2004	A	           	30-sep-1999	27-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $80541634.00	        $11201970.00	        $69339664.00	           $49175.00	            $9835.00	           $39340.00	        $69379004.00	        $70758576.00	         $1379572.00	N	02-feb-2005 16:03:43	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90Y018               	1     	FY 00 Capital Projects             	        $21674857.00	        $17275204.00	         $4399653.00	09-sep-2005	29-oct-2004	A	           	21-sep-2000	27-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $23069079.00	         $3990258.00	        $19078821.00	          $294520.00	           $57717.00	          $236803.00	        $19315624.00	        $21674857.00	         $2359233.00	N	31-jan-2005 11:22:37	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90Y054               	0     	FY 01 Capital Projects             	        $35380310.00	        $27202483.00	         $8177827.00	28-dec-2001	29-oct-2004	A	           	28-dec-2001	27-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $33471913.00	         $4550846.00	        $28921067.00	         $2213224.00	          $405372.00	         $1807852.00	        $30728919.00	        $35380310.00	         $4651391.00	N	31-jan-2005 11:30:15	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90Y111               	0     	FY 02 Capital Projects             	        $43927924.00	        $22205589.00	        $21722335.00	17-sep-2002	29-oct-2004	A	           	17-sep-2002	27-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	        $26949216.00	         $3701936.00	        $23247280.00	        $12413022.00	         $2161126.00	        $10251896.00	        $33499176.00	        $43927924.00	        $10428748.00	N	31-jan-2005 11:36:36	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90Y216               	2     	FY 03 Capital Projects             	         $9754288.00	         $1129326.00	         $8624962.00	18-sep-2003	29-oct-2004	A	           	04-aug-2003	27-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2179817.00	          $435963.00	         $1743854.00	         $4331598.00	          $866320.00	         $3465278.00	         $5209132.00	         $9754288.00	         $4545156.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	BART                 	1957             	OAKLAND             	062650	CA90Y270               	1     	FY 04 Capital Projects             	        $61614352.00	         $4321190.00	        $57293162.00	20-sep-2004	29-oct-2004	A	           	27-jul-2004	27-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $7703587.00	         $1179093.00	         $6524494.00	         $9740866.00	         $2057595.00	         $7683271.00	        $14207765.00	        $61614352.00	        $47406587.00	N	31-jan-2005 12:08:53	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	RVCTY                	2003             	RIVERSIDE           	060420	CA90Y188               	0     	Replacement 8 Vehicles/Adding 2 Veh	          $581000.00	          $555454.00	           $25546.00	24-oct-2003	23-oct-2003	A	           	15-may-2003	19-nov-2004	 	 	 	Alla Lyubovny                           	 	               $0.00	          $677301.66	          $114803.83	          $562497.83	               $0.00	               $0.00	               $0.00	          $562497.83	               $0.00	           $18502.17	N	19-nov-2004 16:18:24	19-nov-2004	                              	2004  	4     	G	N
78900        	CA	03      	UNITR                	2085             	DAVIS               	063150	CA030520               	0     	Hydrogen Bus Technology Validation 	          $942875.00	          $903958.00	           $38917.00	27-jul-2005	21-jul-2004	A	           	04-apr-2000	29-oct-2004	 	 	 	Bill Powell                             	 	               $0.00	         $1129949.00	          $225990.00	          $903959.00	           $35077.00	            $7015.00	           $28062.00	          $932021.00	               $0.00	           $10854.00	N	01-nov-2004 11:13:26	29-oct-2004	                              	2004  	4     	G	N
78900        	CA	03      	UNITR                	2085             	DAVIS               	063150	CA030613               	1     	Hydrogen Bus Technology Validation 	         $1481233.00	          $298120.00	         $1183113.00	27-jul-2005	21-jul-2004	A	           	29-aug-2002	29-oct-2004	 	 	 	Philoki Barros                          	 	               $0.00	          $435342.00	          $137222.00	          $298120.00	          $516331.00	          $103266.00	          $413065.00	          $711185.00	               $0.00	          $770048.00	N	01-nov-2004 11:16:59	29-oct-2004	                              	2004  	4     	G	N
78900        	CA	03      	UNITR                	2085             	DAVIS               	063150	CA030638               	0     	Purchase of Clean Fuel Buses       	         $1278782.00	               $0.00	         $1278782.00	15-sep-2003	           	A	           	15-sep-2003	29-oct-2004	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	            $6484.00	            $1297.00	            $5187.00	            $5187.00	         $1278782.00	         $1273595.00	N	01-nov-2004 11:19:06	29-oct-2004	                              	2004  	4     	G	N
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90X965               	0     	Capital and Operating Assist. for D	         $2576870.00	         $2444016.00	          $132854.00	29-sep-2000	10-nov-2004	A	           	29-sep-2000	29-oct-2004	 	 	 	William Powell                          	 	               $0.00	         $4065356.00	         $1621340.00	         $2444016.00	            $7323.00	            $1465.00	            $5858.00	         $2449874.00	               $0.00	          $126996.00	N	01-nov-2004 11:20:53	29-oct-2004	                              	2004  	4     	G	N
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90Y210               	0     	Capital & Operating Assist. - Davis	         $1101474.00	          $418112.00	          $683362.00	27-jul-2005	10-nov-2004	A	           	10-jul-2003	29-oct-2004	 	 	 	Philoki Barros                          	 	               $0.00	         $2383639.00	         $1965527.00	          $418112.00	            $5194.00	            $1039.00	            $4155.00	          $422267.00	               $0.00	          $679207.00	N	01-nov-2004 11:23:42	29-oct-2004	                              	2004  	4     	G	N
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90Y211               	0     	Capital & Operating Assist. - Davis	          $517021.00	          $488404.00	           $28617.00	27-jul-2005	10-nov-2004	A	           	17-may-2002	29-oct-2004	 	 	 	Donna Turchie                           	 	               $0.00	         $2165122.00	         $1676717.00	          $488405.00	           $23501.00	            $4700.00	           $18801.00	          $507206.00	               $0.00	            $9815.00	N	01-nov-2004 11:24:46	29-oct-2004	                              	2004  	4     	G	N
78900        	CA	90      	UNITR                	2085             	DAVIS               	063150	CA90Y317               	0     	Capital & Operating Assist. - Davis	         $1200531.00	          $413000.00	          $787531.00	27-jul-2005	06-dec-2004	A	           	06-aug-2004	29-oct-2004	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	           $78738.00	           $15748.00	           $62990.00	           $62990.00	               $0.00	         $1137541.00	N	01-nov-2004 11:25:47	29-oct-2004	                              	2004  	4     	G	N
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X013               	0     	Consolidated 5311 grant for FY99 ca	          $233246.00	          $104165.00	          $129081.00	31-aug-1999	21-jun-2004	A	           	31-aug-1999	           	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X014               	0     	Consolidated 5311 grant for FY00 ca	          $161211.00	          $161210.00	               $1.00	25-sep-2000	31-jan-2003	A	           	25-sep-2000	22-apr-2003	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	          $161210.00	               $0.00	          $161210.00	               $1.00	               $0.00	               $1.00	          $161211.00	          $161211.00	               $0.00	N	                    	22-apr-2003	                              	2003  	2     	G	N
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X015               	0     	Consolidated 5311 grant for FY01 ca	          $168181.00	          $165542.00	            $2639.00	25-sep-2001	15-dec-2004	A	           	25-sep-2001	           	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X016               	0     	Consolidated 5311 grant for FY02 ca	          $179032.00	               $0.00	          $179032.00	27-sep-2002	           	A	           	27-sep-2002	22-apr-2003	 	 	 	D.Turchie/J.Hunt                        	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $179032.00	          $179032.00	N	22-apr-2003 15:10:13	22-apr-2003	                              	2003  	2     	G	N
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X017               	0     	Consolidated 5311 Grant for FY03 ca	          $223948.00	          $181574.00	           $42374.00	16-dec-2004	15-dec-2004	A	           	15-jul-2003	           	 	 	 	Phyllis Yue                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	AS	18      	AMSAM                	2161             	PAGO PAGO           	600000	AS18X018               	0     	Consolidated 5311 grant for FY04   	          $223682.00	               $0.00	          $223682.00	08-dec-2004	           	A	           	08-dec-2004	           	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
78900        	CA	90      	CLAREMONT            	2271             	Claremont           	060020	CA90Y178               	0     	Maintenance / Corporate Yard Design	          $834316.00	          $661029.00	          $173287.00	27-jul-2005	10-mar-2004	A	           	10-feb-2003	29-mar-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	          $941753.00	          $190440.00	          $751313.00	               $0.00	               $0.00	               $0.00	          $751313.00	               $0.00	           $83003.00	N	29-mar-2005 10:48:41	29-mar-2005	                              	2005  	1     	G	N
78900        	CA	90      	CLAREMONT            	2271             	Claremont           	060020	CA90Y262               	0     	Procurement of CNG Station Equipmen	           $71000.00	               $0.00	           $71000.00	27-jul-2005	           	A	           	10-may-2004	29-mar-2005	 	 	 	John Ottomanelli, 213.202.3957          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $71000.00	           $71000.00	N	29-mar-2005 10:38:13	29-mar-2005	                              	2005  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030489               	0     	CAPITAL ASSISTANCE                 	         $3611481.00	         $3556303.00	           $55178.00	30-jun-1999	09-dec-2004	A	           	30-jun-1999	29-jan-2005	 	 	 	LUDEN, HYMIE                            	 	               $0.00	         $4445496.00	          $889099.00	         $3556397.00	            $1586.00	            $1269.00	             $317.00	         $3556714.00	         $3611481.00	           $54767.00	N	29-jan-2005 14:26:57	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030493               	0     	RAIL MOD                           	         $2701449.00	         $2563135.00	          $138314.00	18-aug-2005	09-dec-2004	A	           	14-aug-1997	29-jan-2005	 	 	 	LUDEN, HYMIE                            	 	               $0.00	         $4346910.00	         $1808181.00	         $2538729.00	               $0.00	               $0.00	               $0.00	         $2538729.00	         $2701449.00	          $162720.00	N	29-jan-2005 14:35:35	29-jan-2005	                              	2005  	1     	G	Y
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030518               	5     	MISSION VALLEY EAST LRT EXTENSION  	       $240617696.00	       $240617696.00	               $0.00	17-nov-2004	22-nov-2004	A	           	22-jun-2000	29-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	       $427235268.00	       $186617572.00	       $240617696.00	        $47480176.00	        $47480176.00	               $0.00	       $240617696.00	       $240617696.00	               $0.00	N	29-jan-2005 14:50:43	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030525               	0     	Rail Modernization Capital Improvem	         $5721600.00	         $4906623.00	          $814977.00	18-aug-2005	09-dec-2004	A	           	05-may-2000	29-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	         $6261365.00	         $1252273.00	         $5009092.00	          $220400.00	           $44088.00	          $176312.00	         $5185404.00	         $5721600.00	          $536196.00	N	29-jan-2005 15:18:24	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030531               	3     	MIDCOAST SORRENTO VALLEY COASTER ST	         $4582191.00	         $3116741.00	         $1465450.00	07-jan-2004	09-dec-2004	A	           	27-sep-1999	29-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4497595.00	         $2448062.00	         $2049533.00	          $229805.00	           $45961.00	          $183844.00	         $2233377.00	         $4582191.00	         $2348814.00	N	29-jan-2005 16:10:57	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030541               	0     	Rail Modernization Capital Projects	         $6011920.00	         $5127627.00	          $884293.00	18-aug-2005	09-dec-2004	A	           	12-jan-2001	29-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	         $6519939.00	         $1303988.00	         $5215951.00	           $70335.00	           $14067.00	           $56268.00	         $5272219.00	         $6011920.00	          $739701.00	N	29-jan-2005 16:19:07	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030578               	0     	East VilIage Intermodal Sta Improve	         $1982815.00	           $14001.00	         $1968814.00	21-sep-2001	05-may-2004	A	           	21-sep-2001	29-jan-2005	 	 	 	Khuong Luu                              	 	               $0.00	          $139133.00	          $125132.00	           $14001.00	               $0.00	               $0.00	               $0.00	           $14001.00	         $1982815.00	         $1968814.00	N	29-jan-2005 16:23:33	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030586               	0     	Construction of New Commuter Rail S	         $6283000.00	          $359014.00	         $5923986.00	26-sep-2001	09-dec-2004	A	           	26-sep-2001	29-jan-2005	 	 	 	Khuong Luu                              	 	               $0.00	         $1230394.00	         $1048566.00	          $181828.00	         $2534828.00	          $506966.00	         $2027862.00	         $2209690.00	               $0.00	         $4073310.00	N	29-jan-2005 16:32:29	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030590               	0     	Rail Modernization Projects        	         $9595000.00	         $9004959.00	          $590041.00	28-aug-2001	09-dec-2004	A	           	28-aug-2001	29-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	        $11338712.00	         $2267742.00	         $9070970.00	           $17781.00	            $3556.00	           $14225.00	         $9085195.00	         $9595000.00	          $509805.00	N	29-jan-2005 16:43:12	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030616               	0     	Rail Modernization Projects        	         $8359306.00	         $8049180.00	          $310126.00	24-jun-2005	09-dec-2004	A	           	19-aug-2002	31-jan-2005	 	 	 	Ed Carranza                             	 	               $0.00	        $10207171.00	         $2041434.00	         $8165737.00	          $233747.00	           $46749.00	          $186998.00	         $8352735.00	         $8359306.00	            $6571.00	N	31-jan-2005 17:24:42	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	MTDB                 	2301             	SAN DIEGO           	060190	CA030655               	0     	Rail Capital and Preventive Mainten	        $11509200.00	         $5851400.00	         $5657800.00	18-aug-2005	09-dec-2004	A	           	08-jan-2004	29-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	         $9472903.00	         $1894581.00	         $7578322.00	         $1428806.00	          $285761.00	         $1143045.00	         $8721367.00	        $11509200.00	         $2787833.00	N	29-jan-2005 17:38:46	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	MTDB                 	2301             	SAN DIEGO           	060190	CA37X050               	0     	JOBS ACCESS WELFARE TO WORK        	         $1188500.00	          $376262.00	          $812238.00	16-nov-2004	15-nov-2004	A	           	12-sep-2003	29-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $1324681.00	          $662340.00	          $662341.00	               $0.00	               $0.00	               $0.00	          $662341.00	               $0.00	          $526159.00	N	29-jan-2005 17:55:02	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	40      	MTDB                 	2301             	SAN DIEGO           	060190	CA40X009               	0     	Multi-agency Emergency Response Dri	          $150000.00	           $56294.00	           $93706.00	26-jul-2002	09-dec-2004	A	           	26-jul-2002	29-jan-2005	 	 	 	Ed Carranza                             	 	               $0.00	           $86242.00	               $0.00	           $86242.00	               $0.00	               $0.00	               $0.00	           $86242.00	          $150000.00	           $63758.00	N	29-jan-2005 17:56:01	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90X693               	2     	PLNG., CAPITAL AND OPERATING ASST. 	        $15984748.00	        $15842848.00	          $141900.00	29-jul-1996	13-feb-2004	A	           	30-may-1995	29-jan-2005	 	 	 	ONG, EVANGELINE                         	 	               $0.00	        $42776333.00	        $26934001.00	        $15842332.00	            $1798.00	             $206.00	            $1592.00	        $15843924.00	        $15984748.00	          $140824.00	N	29-jan-2005 18:10:06	29-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90X793               	1     	OPERATING, CAPITAL & PLANNING ASST.	        $25523967.00	        $25223828.00	          $300139.00	24-jun-2005	09-dec-2004	A	           	26-jun-1997	29-jan-2005	 	 	 	LUDEN, HYMIE                            	 	               $0.00	        $56705452.00	        $31506413.00	        $25199039.00	               $0.00	               $0.00	               $0.00	        $25199039.00	        $25523967.00	          $324928.00	N	29-jan-2005 18:14:19	29-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90X867               	0     	CAPITAL AND PLANNING ASST.         	        $21058100.00	        $20891954.00	          $166146.00	11-feb-2005	15-oct-2003	A	           	01-sep-1998	29-jan-2005	 	 	 	LUDEN, HYMIE                            	 	               $0.00	        $25612816.00	         $4712011.00	        $20900805.00	               $0.00	               $0.00	               $0.00	        $20900805.00	        $21058100.00	          $157295.00	N	29-jan-2005 18:23:01	29-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90X925               	0     	Bus and Rail Capital and Planning  	        $24536000.00	        $24475902.00	           $60098.00	18-feb-2000	09-dec-2004	A	           	18-feb-2000	29-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	        $34617842.00	        $10120068.00	        $24497774.00	               $0.00	               $0.00	               $0.00	        $24497774.00	        $24536000.00	           $38226.00	N	29-jan-2005 18:31:32	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90X971               	0     	Capital and Planning Assistance    	        $61668085.00	        $59765305.00	         $1902780.00	18-aug-2005	09-dec-2004	A	           	15-aug-2000	29-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	        $74272202.00	        $14379838.00	        $59892364.00	          $166833.00	           $26316.00	          $140517.00	        $60032881.00	        $61668085.00	         $1635204.00	N	29-jan-2005 18:34:58	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90Y058               	0     	CAPITAL & PLANNING ASSISTANCE      	        $39113155.00	        $34062667.00	         $5050488.00	28-aug-2001	09-dec-2004	A	           	28-aug-2001	29-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $42099676.00	         $7698340.00	        $34401336.00	         $1839587.00	          $237919.00	         $1601668.00	        $36003004.00	        $39113155.00	         $3110151.00	N	29-jan-2005 18:59:15	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90Y146               	0     	Capital & Planning Assistance      	        $32580892.00	        $26679324.00	         $5901568.00	24-jun-2005	09-dec-2004	A	           	08-aug-2002	29-jan-2005	 	 	 	Ed Carranza                             	 	               $0.00	        $34804500.00	         $6960900.00	        $27843600.00	          $981887.00	          $196377.00	          $785510.00	        $28629110.00	        $32580892.00	         $3951782.00	N	29-jan-2005 19:07:13	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	MTDB                 	2301             	SAN DIEGO           	060190	CA90Y176               	0     	Capital  Assistance                	        $33394870.00	        $24175635.00	         $9219235.00	30-jun-2003	09-dec-2004	A	           	30-jun-2003	29-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	        $34060014.00	         $6613757.00	        $27446257.00	          $167458.00	           $33492.00	          $133966.00	        $27580223.00	        $33394870.00	         $5814647.00	N	29-jan-2005 19:13:56	29-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	YCTD                 	2570             	WOODLAND            	060390	CA90X986               	0     	Various capital and planning projec	         $1815356.00	         $1624897.00	          $190459.00	19-jan-2001	03-nov-2004	A	           	19-jan-2001	13-jan-2005	 	 	 	Bill Powell                             	 	               $0.00	         $1905122.00	          $274673.00	         $1630449.00	               $0.00	               $0.00	               $0.00	         $1630449.00	         $1815356.00	          $184907.00	N	13-jan-2005 17:42:27	13-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	VSLIA                	2581             	VISALIA             	064020	CA030625               	0     	CONSTRUCTION OF REGIONAL TRANSIT CE	         $2475073.00	         $2337616.00	          $137457.00	02-jul-2004	01-jul-2004	A	           	01-apr-2003	27-jan-2005	 	 	 	John Hunt                               	 	               $0.00	         $3093842.00	          $618769.00	         $2475073.00	               $0.00	               $0.00	               $0.00	         $2475073.00	         $2475073.00	               $0.00	N	27-jan-2005 18:06:02	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VSLIA                	2581             	VISALIA             	064020	CA90Y009               	1     	CAPITAL AND OPERATING ASSISTNACE   	         $4994000.00	         $3439015.00	         $1554985.00	28-jul-2005	01-jul-2004	A	           	22-dec-2000	27-jan-2005	 	 	 	William Powell                          	 	               $0.00	         $5756153.00	         $2309873.00	         $3446280.00	         $1934650.00	          $386930.00	         $1547720.00	         $4994000.00	         $4994000.00	               $0.00	N	27-jan-2005 18:12:45	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VSLIA                	2581             	VISALIA             	064020	CA90Y171               	0     	CAPITAL AND OPERATING ASSISTNACE   	         $5847000.00	         $3065915.00	         $2781085.00	28-jul-2005	01-jul-2004	A	           	27-sep-2002	27-jan-2005	 	 	 	Paul Page/John Hunt                     	 	               $0.00	         $5405886.00	         $2238577.00	         $3167309.00	         $1098000.00	          $220000.00	          $878000.00	         $4045309.00	         $5847000.00	         $1801691.00	N	27-jan-2005 17:39:45	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VSLIA                	2581             	VISALIA             	064020	CA90Y242               	0     	CAPITAL AND OPERATING ASSISTNACE   	         $1339224.00	         $1312688.00	           $26536.00	04-sep-2003	01-jul-2004	A	           	04-sep-2003	27-jan-2005	 	 	 	Paul Page/John Hunt                     	 	               $0.00	         $2015860.00	          $703172.00	         $1312688.00	           $82140.00	           $55604.00	           $26536.00	         $1339224.00	         $1339224.00	               $0.00	N	27-jan-2005 17:45:04	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	CCCTA                	2584             	CONCORD             	060650	CA030632               	0     	Purchase Minivans - Expansion      	          $120000.00	               $0.00	          $120000.00	17-apr-2003	           	A	           	17-apr-2003	31-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $120000.00	          $120000.00	N	31-jan-2005 11:36:30	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	CCCTA                	2584             	CONCORD             	060650	CA030669               	0     	Paratransit Van Expansion (4)      	          $226510.00	               $0.00	          $226510.00	17-may-2004	           	A	           	17-may-2004	31-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $226510.00	          $226510.00	N	31-jan-2005 12:10:38	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	CCCTA                	2584             	CONCORD             	060650	CA90Y037               	0     	FY01-Facility and Vehicle Purchases	         $6843571.00	         $5815554.00	         $1028017.00	18-sep-2001	18-oct-2004	A	           	18-sep-2001	31-jan-2005	 	 	 	Pennington/Turchie                      	 	               $0.00	         $9067980.00	         $3252426.00	         $5815554.00	               $0.00	               $0.00	               $0.00	         $5815554.00	         $6843571.00	         $1028017.00	N	31-jan-2005 12:14:34	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	CCCTA                	2584             	CONCORD             	060650	CA90Y194               	0     	FY03 Ops & Cap Assistance          	         $1102968.00	         $1024314.00	           $78654.00	22-jul-2003	10-jun-2004	A	           	22-jul-2003	31-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	         $1280643.00	          $256329.00	         $1024314.00	               $0.00	               $0.00	               $0.00	         $1024314.00	         $1102968.00	           $78654.00	N	31-jan-2005 12:22:47	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	CCCTA                	2584             	CONCORD             	060650	CA90Y269               	1     	FY04 Ops & Cap Assistance          	         $6394703.00	         $4328552.00	         $2066151.00	31-aug-2004	08-nov-2004	A	           	20-jun-2004	31-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	         $5575855.00	         $1247303.00	         $4328552.00	          $397270.00	           $73098.00	          $324172.00	         $4652724.00	         $6394703.00	         $1741979.00	N	31-jan-2005 12:28:38	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SONOM                	2765             	SANTA ROSA          	062250	CA030503               	0     	CAPITAL ASSISTANCE                 	          $992500.00	          $229134.00	          $763366.00	29-sep-1999	26-jul-2004	A	           	29-sep-1999	12-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	          $322476.49	           $93342.04	          $229134.45	         $1705023.55	          $941658.00	          $763365.55	          $992500.00	          $992500.00	               $0.00	N	31-jan-2005 12:08:16	12-jan-2005	                              	2005  	1     	G	Y
78900        	CA	03      	SONOM                	2765             	SANTA ROSA          	062250	CA030557               	0     	CAPITAL ASSISTANCE                 	         $2457392.00	          $682522.00	         $1774870.00	28-sep-2005	20-dec-2004	A	           	26-sep-2000	12-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	          $852425.11	          $169903.19	          $682521.92	         $3614016.18	         $1839146.10	         $1774870.08	         $2457392.00	               $0.00	               $0.00	N	31-jan-2005 12:22:34	12-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SONOM                	2765             	SANTA ROSA          	062250	CA030577               	0     	CAPITAL ASSISTANCE                 	         $4198167.00	          $214805.00	         $3983362.00	26-sep-2001	20-dec-2004	A	           	26-sep-2001	12-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	          $268567.18	           $53762.48	          $214804.70	         $4979141.82	          $995779.52	         $3983362.30	         $4198167.00	         $4198167.00	               $0.00	N	31-jan-2005 12:46:25	12-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SONOM                	2765             	SANTA ROSA          	062250	CA030643               	0     	CAPITAL ASSISTANCE                 	         $1977169.00	            $2760.00	         $1974409.00	27-jun-2005	11-may-2004	A	           	15-aug-2003	12-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	            $3450.00	             $690.00	            $2760.00	         $2468012.00	          $493603.00	         $1974409.00	         $1977169.00	         $1977169.00	               $0.00	N	31-jan-2005 12:57:15	12-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SONOM                	2765             	SANTA ROSA          	062250	CA90Y023               	0     	FY00 CAPITAL GRANT PROGRAM         	         $3250000.00	         $2637647.00	          $612353.00	08-feb-2001	20-dec-2004	A	           	08-feb-2001	12-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $4087791.19	         $1450144.49	         $2637646.70	         $2375540.30	         $1763187.00	          $612353.30	         $3250000.00	         $3250000.00	               $0.00	N	31-jan-2005 13:16:42	12-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SONOM                	2765             	SANTA ROSA          	062250	CA90Y155               	0     	FY02 CAPITAL GRANT PROGRAM         	          $839940.00	               $0.00	          $839940.00	17-sep-2002	           	A	           	17-sep-2002	12-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1289940.00	          $450000.00	          $839940.00	          $839940.00	          $839940.00	               $0.00	N	31-jan-2005 13:24:38	12-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SONOM                	2765             	SANTA ROSA          	062250	CA90Y301               	1     	FY04 CAPITAL GRANT PROGRAM         	         $1569172.00	          $939736.00	          $629436.00	20-sep-2005	20-dec-2004	A	           	12-jul-2004	12-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2940740.00	         $2001004.00	          $939736.00	         $4890657.00	         $4261221.00	          $629436.00	         $1569172.00	         $1569172.00	               $0.00	N	31-jan-2005 13:27:07	12-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	NAPA/NCTPA           	5001             	NAPA                	063600	CA37X048               	0     	Napa JARC Programs (Capital Assista	           $20000.00	            $8888.00	           $11112.00	25-aug-2003	03-aug-2004	A	           	25-aug-2003	30-jan-2005	 	 	 	John Hunt                               	 	               $0.00	           $32730.00	           $16365.00	           $16365.00	            $7270.00	            $3635.00	            $3635.00	           $20000.00	           $20000.00	               $0.00	N	                    	30-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90X855               	1     	CAPITAL AND OPERATING ASSISTANCE   	          $663080.00	          $482693.00	          $180387.00	18-sep-2001	28-aug-2000	C	           	01-sep-1998	30-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1805831.43	         $1322751.43	          $483080.00	          $223000.00	           $43000.00	          $180000.00	          $663080.00	          $663080.00	               $0.00	N	30-jan-2005 11:56:37	30-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90X917               	0     	FY 1998/99 Capital & Operating Assi	         $2208800.00	         $1565986.00	          $642814.00	30-sep-1999	08-sep-2003	A	           	30-sep-1999	30-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3235611.40	         $1670164.55	         $1565446.85	           $39545.00	               $0.00	           $39545.00	         $1604991.85	         $2208800.00	          $603808.15	N	30-jan-2005 12:04:25	30-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90Y005               	0     	FY 1999/2000 Capital & Operating As	          $644400.00	          $522099.00	          $122301.00	12-jan-2001	06-nov-2003	A	           	12-jan-2001	30-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1756605.50	         $1167368.53	          $589236.97	               $0.00	               $0.00	               $0.00	          $589236.97	          $644400.00	           $55163.03	N	30-jan-2005 12:09:18	30-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90Y062               	0     	FY 2000/2001 Capital and Operating 	         $1583750.00	         $1350200.00	          $233550.00	08-feb-2002	26-mar-2004	A	           	08-feb-2002	30-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2306870.40	         $1002516.90	         $1304353.50	          $223000.00	           $64000.00	          $159000.00	         $1463353.50	         $1583750.00	          $120396.50	N	30-jan-2005 12:17:00	30-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90Y133               	0     	FY 2001/2002 Capital & Operating   	         $1455500.00	         $1077516.00	          $377984.00	26-apr-2002	03-aug-2004	A	           	26-apr-2002	30-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3431415.10	         $2350915.10	         $1080500.00	               $0.00	               $0.00	               $0.00	         $1080500.00	         $1455500.00	          $375000.00	N	30-jan-2005 12:20:01	30-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90Y233               	0     	FY 2002/2003 Capital & Operating   	         $1997812.00	         $1527697.00	          $470115.00	28-jul-2005	03-aug-2004	A	           	26-aug-2003	30-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3045137.17	         $1538933.45	         $1506203.72	          $446000.00	          $112000.00	          $334000.00	         $1840203.72	         $1997812.00	          $157608.28	N	30-jan-2005 12:26:07	30-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	NAPA/NCTPA           	5001             	NAPA                	063600	CA90Y321               	1     	FY 2003/2004 Capital & Operating   	         $1750877.00	         $1028778.00	          $722099.00	20-aug-2004	03-sep-2004	A	           	09-aug-2004	30-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $3145529.00	         $2000722.00	         $1144807.00	               $0.00	               $0.00	               $0.00	         $1144807.00	         $1750877.00	          $606070.00	N	30-jan-2005 12:35:00	30-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA030620               	2     	Purchase of 1 Hydrogen Fuel Cell Bu	          $990315.00	          $100904.00	          $889411.00	18-feb-2005	06-may-2004	A	           	12-may-2003	18-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	         $2600904.00	         $2500000.00	          $100904.00	          $889411.00	               $0.00	          $889411.00	          $990315.00	          $990315.00	               $0.00	N	31-jan-2005 16:06:12	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA030677               	0     	Upgrade existing H2 fueling structu	          $495015.00	          $495015.00	               $0.00	28-sep-2004	27-sep-2004	C	           	01-jul-2004	31-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	          $495015.00	               $0.00	          $495015.00	               $0.00	               $0.00	               $0.00	          $495015.00	          $495015.00	               $0.00	N	31-jan-2005 16:03:40	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA90A006               	0     	Operating and Capital formula      	               $0.00	               $0.00	               $0.00	05-jun-2000	           	C	           	05-jun-2000	06-jun-2000	 	 	 	Ray Sukys                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1592000.00	               $0.00	N	06-jun-2000         	06-jun-2000	                              	2000  	2     	G	Y
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA90X896               	0     	Maintenance Facility Rehab & Securi	          $210381.00	          $210381.00	               $0.00	24-aug-1999	17-dec-2004	C	           	24-aug-1999	31-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	          $262976.00	           $52596.00	          $210380.00	               $0.00	               $0.00	               $0.00	          $210380.00	          $210381.00	               $1.00	N	31-jan-2005 15:53:32	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA90X918               	0     	Operating and Capital formula      	         $2572909.00	         $2113258.00	          $459651.00	31-aug-1999	29-dec-2004	A	           	31-aug-1999	31-jan-2005	 	 	 	Ray Sukys                               	 	               $0.00	        $13173311.00	        $11059977.50	         $2113333.50	               $0.00	               $0.00	               $0.00	         $2113333.50	         $2572909.00	          $459575.50	N	31-jan-2005 15:46:55	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA90Y006               	0     	Operating and Capital formula      	         $1592000.00	         $1530000.00	           $62000.00	20-jun-2000	30-jan-2004	A	           	20-jun-2000	31-jan-2005	 	 	 	Ray Sukys                               	 	               $0.00	        $13346022.00	        $11816022.00	         $1530000.00	               $0.00	               $0.00	               $0.00	         $1530000.00	         $1592000.00	           $62000.00	N	31-jan-2005 15:40:23	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA90Y036               	0     	Operating and Capital formula      	         $1781000.00	         $1712183.00	           $68817.00	07-mar-2005	07-may-2004	A	           	03-apr-2001	31-jan-2005	 	 	 	Khuong Luu                              	 	               $0.00	        $12215197.00	        $10503014.00	         $1712183.00	               $0.00	               $0.00	               $0.00	         $1712183.00	         $1781000.00	           $68817.00	N	31-jan-2005 15:33:54	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA90Y128               	0     	FY 2002 Operating and Capital Formu	         $1688000.00	         $1597903.00	           $90097.00	28-mar-2002	17-dec-2004	A	           	28-mar-2002	31-jan-2005	 	 	 	Khuong Luu                              	 	               $0.00	        $13460878.00	        $11862975.00	         $1597903.00	               $0.00	               $0.00	               $0.00	         $1597903.00	         $1688000.00	           $90097.00	N	31-jan-2005 15:07:20	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA90Y193               	0     	FY 2003 Operating and Capital Formu	         $1849000.00	         $1315420.00	          $533580.00	30-apr-2003	30-jun-2004	A	           	30-apr-2003	31-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	         $1626227.00	          $310807.00	         $1315420.00	           $73957.00	               $0.00	           $73957.00	         $1389377.00	         $1849000.00	          $459623.00	N	31-jan-2005 14:57:21	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SUNLN                	5057             	THOUSAND PALMS      	063180	CA90Y290               	0     	FY 2004 Capital Formula Funds      	         $2025392.00	         $2022726.00	            $2666.00	20-aug-2004	14-dec-2004	A	           	20-aug-2004	31-jan-2005	 	 	 	Sean Mao, 415-744-2738                  	 	               $0.00	        $17310168.00	        $15287442.00	         $2022726.00	               $0.00	               $0.00	               $0.00	         $2022726.00	         $2025392.00	            $2666.00	N	31-jan-2005 14:34:02	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	YSTA                 	5058             	MARYSVILLE          	063920	CA90Y280               	0     	Operating/Capital Assistance       	         $1600000.00	          $800000.00	          $800000.00	11-jun-2004	01-jul-2004	A	           	11-jun-2004	27-jan-2005	 	 	 	Jeff Davis                              	 	               $0.00	         $3080650.00	         $2280650.00	          $800000.00	         $1000000.00	          $200000.00	          $800000.00	         $1600000.00	         $1600000.00	               $0.00	N	27-jan-2005 11:23:46	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LADPW                	5081             	ALHAMBRA            	060020	CA90Y126               	0     	BUS SHELTERS/VAN REHAB/ELA VEHICLES	         $1710000.00	          $824000.00	          $886000.00	18-jun-2004	17-jun-2004	A	           	15-may-2003	26-jan-2005	 	 	 	J. Ottomanelli, 213.202.3957            	 	               $0.00	         $2630864.00	         $1136864.00	         $1494000.00	               $0.00	               $0.00	               $0.00	         $1494000.00	               $0.00	          $216000.00	N	25-jan-2005 18:08:39	26-jan-2005	                              	2005  	1     	G	N
78900        	AZ	90      	YUMA                 	5109             	YUMA                	043930	AZ90X069               	1     	Capital and Operating Assistance   	         $1320267.00	          $736606.00	          $583661.00	30-nov-2004	08-dec-2004	A	           	28-may-2004	18-jan-2005	 	 	 	John Hunt                               	 	               $0.00	          $994773.00	          $258167.00	          $736606.00	               $0.00	               $0.00	               $0.00	          $736606.00	               $0.00	          $583661.00	Y	21-jan-2005 15:14:41	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	MCAG                 	5265             	MERCED              	064080	CA030653               	0     	Bus and Bus-Related Allocations    	          $393471.00	          $393471.00	               $0.00	22-sep-2003	28-oct-2004	C	           	22-sep-2003	23-feb-2005	 	 	 	John Hunt                               	 	               $0.00	          $491839.00	           $98368.00	          $393471.00	               $0.00	               $0.00	               $0.00	          $393471.00	               $0.00	               $0.00	Y	23-feb-2005 12:42:28	23-feb-2005	                              	2005  	1     	G	N
78900        	CA	03      	MCAG                 	5265             	MERCED              	064080	CA030682               	0     	New Starts-Capital Investment Grant	          $396005.00	               $0.00	          $396005.00	23-jun-2004	           	A	           	23-jun-2004	31-mar-2005	 	 	 	John Hunt                               	 	               $0.00	          $143579.00	           $28716.00	          $114863.00	               $0.00	               $0.00	               $0.00	          $114863.00	          $396005.00	          $281142.00	N	                    	31-mar-2005	                              	2005  	1     	G	N
78900        	CA	03      	LAVTA                	5296             	LIVERMORE           	063220	CA030546               	0     	AVL System                         	         $1973596.00	         $1936776.00	           $36820.00	28-jun-2000	21-sep-2004	A	           	28-jun-2000	07-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	         $2817853.51	          $844257.51	         $1973596.00	               $0.00	               $0.00	               $0.00	         $1973596.00	         $1973596.00	               $0.00	N	09-jan-2005 14:16:30	07-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LAVTA                	5296             	LIVERMORE           	063220	CA030608               	0     	Pk and Rd Facility 01/02           	          $742664.00	          $742644.00	              $20.00	26-sep-2002	16-sep-2003	C	           	26-sep-2002	06-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	          $742644.33	               $0.00	          $742644.33	          $185666.00	          $185666.00	               $0.00	          $742644.33	               $0.00	              $19.67	Y	09-jan-2005 14:14:10	06-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LAVTA                	5296             	LIVERMORE           	063220	CA030633               	0     	LAVTA Facility FY 03/04, FY 04/05  	         $1485044.00	               $0.00	         $1485044.00	10-sep-2004	           	A	           	10-sep-2004	07-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	           $78102.40	           $69677.00	            $8425.40	         $3185000.00	         $3185000.00	               $0.00	            $8425.40	         $1485044.00	         $1476618.60	N	09-jan-2005 14:11:08	07-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LAVTA                	5296             	LIVERMORE           	063220	CA90Y139               	0     	Operating and Capital - FY01/02    	          $308406.00	          $295372.00	           $13034.00	22-sep-2004	21-sep-2004	C	           	20-aug-2002	07-jan-2005	 	 	 	Jerome Wiggins                          	 	               $0.00	          $312898.48	            $4492.48	          $308406.00	               $0.00	               $0.00	               $0.00	          $308406.00	               $0.00	               $0.00	Y	09-jan-2005 14:09:23	07-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LAVTA                	5296             	LIVERMORE           	063220	CA90Y200               	0     	Capital and Operating FY 02/03     	        $10622534.00	         $9483298.00	         $1139236.00	22-sep-2004	21-sep-2004	A	           	18-sep-2003	07-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	        $11718581.82	         $2308067.29	         $9410514.53	         $1239362.92	           $27343.45	         $1212019.47	        $10622534.00	        $10622534.00	               $0.00	N	09-jan-2005 14:05:01	07-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LAVTA                	5296             	LIVERMORE           	063220	CA90Y297               	1     	Operating FY 03/04                 	         $3195368.00	         $2415026.00	          $780342.00	17-dec-2004	04-aug-2004	A	           	23-jul-2004	07-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	         $2415026.00	               $0.00	         $2415026.00	               $0.00	               $0.00	               $0.00	         $2415026.00	         $3195368.00	          $780342.00	N	09-jan-2005 13:55:35	07-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	YCTD                 	5448             	WOODLAND            	060390	CA030499               	0     	CAPITAL ASSISTANCE                 	         $1172635.00	          $369049.00	          $803586.00	07-apr-2005	03-nov-2004	A	           	16-dec-1998	13-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	          $478617.00	           $95723.00	          $382894.00	          $746423.00	          $149285.00	          $597138.00	          $980032.00	         $1172635.00	          $192603.00	N	13-jan-2005 17:58:54	13-jan-2005	                              	2005  	1     	G	Y
78900        	CA	03      	YCTD                 	5448             	WOODLAND            	060390	CA030569               	0     	West Sacramento transfer center Pha	         $1191000.00	               $0.00	         $1191000.00	26-sep-2001	           	A	           	26-sep-2001	18-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	           $19227.00	            $3846.00	           $15381.00	          $437777.00	           $87555.00	          $350222.00	          $365603.00	         $1191000.00	          $825397.00	N	18-jan-2005 09:59:24	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	YCTD                 	5448             	WOODLAND            	060390	CA030617               	0     	Two replacement, one expansion cng 	          $990029.00	          $258593.00	          $731436.00	17-jan-2003	08-oct-2003	A	           	17-jan-2003	13-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	          $323242.00	           $64649.00	          $258593.00	          $707348.58	          $141469.72	          $565878.86	          $824471.86	          $990029.00	          $165557.14	N	13-jan-2005 18:08:40	13-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90Y051               	0     	Transit planning and capital projec	         $1911345.00	          $550921.00	         $1360424.00	28-sep-2001	03-nov-2004	A	           	28-sep-2001	13-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	          $708980.00	          $137156.00	          $571824.00	               $0.00	               $0.00	               $0.00	          $571824.00	         $1911345.00	         $1339521.00	N	13-jan-2005 18:19:29	13-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90Y086               	0     	Capital, ITS, 12 CNG buses, plannin	         $2735439.00	         $2215816.00	          $519623.00	28-sep-2001	03-nov-2004	A	           	28-sep-2001	14-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $4839924.00	         $2619930.00	         $2219994.00	           $22747.00	            $4549.00	           $18198.00	         $2238192.00	         $2735439.00	          $497247.00	N	14-jan-2005 10:08:39	14-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90Y165               	0     	transit planning, capital projects 	          $978162.00	          $537429.00	          $440733.00	11-jul-2005	28-jun-2004	A	           	08-jan-2003	14-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1271092.00	          $728211.00	          $542881.00	               $0.00	               $0.00	               $0.00	          $542881.00	          $978162.00	          $435281.00	N	14-jan-2005 10:32:45	14-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	YCTD                 	5448             	WOODLAND            	060390	CA90Y259               	0     	Transit planning, ADA ops, maintena	         $1312229.00	          $593278.00	          $718951.00	15-aug-2005	19-jul-2004	A	           	12-jul-2004	14-jan-2005	 	 	 	Jeff Davis                              	 	               $0.00	         $1501248.00	          $886231.00	          $615017.00	               $0.00	               $0.00	               $0.00	          $615017.00	         $1312229.00	          $697212.00	N	14-jan-2005 12:49:47	14-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	JPB                  	5537             	SAN CARLOS          	060250	CA030542               	0     	FY 00 Capital Assistance           	        $42490710.00	        $41415302.00	         $1075408.00	16-aug-2005	28-dec-2004	C	           	11-jul-2000	27-jan-2005	 	 	 	Phil Barrios                            	 	               $0.00	        $59253963.00	        $17767208.00	        $41486755.00	          $640755.00	          $123545.00	          $517210.00	        $42003965.00	               $0.00	          $486745.00	N	27-jan-2005 18:37:40	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	JPB                  	5537             	SAN CARLOS          	060250	CA030565               	0     	FY 2000/01 Capital Improvements    	        $19601592.00	         $7423734.00	        $12177858.00	23-mar-2001	28-dec-2004	A	           	23-mar-2001	27-jan-2005	 	 	 	Phil Barrios                            	 	               $0.00	        $10646655.00	         $2138130.00	         $8508525.00	        $12407937.00	         $2474631.00	         $9933306.00	        $18441831.00	               $0.00	         $1159761.00	N	27-jan-2005 18:55:36	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	JPB                  	5537             	SAN CARLOS          	060250	CA030598               	2     	FY 2001/02 Capital Improvements    	        $11031209.00	         $7594377.00	         $3436832.00	13-mar-2003	28-dec-2004	A	           	10-may-2002	27-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	         $9977593.00	         $1996580.00	         $7981013.00	          $896726.00	          $179345.00	          $717381.00	         $8698394.00	               $0.00	         $2332815.00	N	27-jan-2005 19:23:30	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	JPB                  	5537             	SAN CARLOS          	060250	CA030628               	0     	FY 2002/03 Capital Improvements    	        $33856925.00	         $5815968.00	        $28040957.00	18-jun-2003	28-dec-2004	A	           	18-jun-2003	27-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	         $7907061.00	         $1601786.00	         $6305275.00	         $2729701.00	          $530672.00	         $2199029.00	         $8504304.00	               $0.00	        $25352621.00	N	28-jan-2005 18:06:37	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	JPB                  	5537             	SAN CARLOS          	060250	CA030665               	1     	FY2003/04 Capital Improvements     	        $23751668.00	          $190882.00	        $23560786.00	31-aug-2004	28-dec-2004	A	           	23-jul-2004	28-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	          $313353.00	           $95501.00	          $217852.00	          $536579.00	           $74428.00	          $462151.00	          $680003.00	               $0.00	        $23071665.00	N	28-jan-2005 12:37:05	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	26      	JPB                  	5537             	SAN CARLOS          	060250	CA260026               	0     	FY 2004 TCSP Caltrain Capital Proje	          $250000.00	               $0.00	          $250000.00	14-sep-2004	           	A	           	14-sep-2004	28-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $250000.00	          $250000.00	N	28-jan-2005 12:39:30	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90X978               	0     	FY 00 Section 5307                 	        $18585185.00	        $15789590.00	         $2795595.00	05-jun-2000	28-dec-2004	C	           	05-jun-2000	28-jan-2005	 	 	 	Phil Barrios                            	 	               $0.00	        $20023649.00	         $4113801.00	        $15909848.00	          $790121.00	          $161046.00	          $629075.00	        $16538923.00	               $0.00	         $2046262.00	N	31-jan-2005 12:46:03	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90Y044               	0     	FY 2000/01 Capital Improvements    	        $22842258.00	        $17041571.00	         $5800687.00	27-sep-2001	28-dec-2004	A	           	27-sep-2001	28-jan-2005	 	 	 	Phil Barrios                            	 	               $0.00	        $21019172.00	         $3961152.00	        $17058020.00	          $113899.00	           $29430.00	           $84469.00	        $17142489.00	               $0.00	         $5699769.00	N	28-jan-2005 17:11:35	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90Y123               	0     	FY 2001/02 Capital Improvements    	        $52395246.00	        $33965389.00	        $18429857.00	24-jun-2002	28-dec-2004	A	           	24-jun-2002	28-jan-2005	 	 	 	Phil Barrios                            	 	               $0.00	        $39530230.00	         $5511036.00	        $34019194.00	         $1202344.00	          $176564.00	         $1025780.00	        $35044974.00	               $0.00	        $17350272.00	N	28-jan-2005 18:58:21	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90Y187               	0     	FY 2002/03 Capital Improvements    	        $12963741.00	         $7027816.00	         $5935925.00	20-jun-2003	28-dec-2004	A	           	20-jun-2003	28-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	         $9064201.00	         $1812354.00	         $7251847.00	         $4716924.00	          $936752.00	         $3780172.00	        $11032019.00	               $0.00	         $1931722.00	N	28-jan-2005 19:24:14	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	JPB                  	5537             	SAN CARLOS          	060250	CA90Y246               	1     	Amend Parking Lot Improvements Scop	        $28244084.00	         $2294388.00	        $25949696.00	31-aug-2004	28-dec-2004	A	           	02-aug-2004	28-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	         $2937206.00	          $361332.00	         $2575874.00	         $1994380.00	          $269043.00	         $1725337.00	         $4301211.00	               $0.00	        $23942873.00	N	28-jan-2005 19:37:03	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	062660	CA90X933               	0     	Capital and Operating Assistance   	         $4781301.00	         $4298053.00	          $483248.00	16-dec-2004	15-dec-2004	A	           	08-may-2000	20-jan-2005	 	 	 	Ray Sukys                               	 	               $0.00	        $12582078.00	         $8284025.00	         $4298053.00	          $617686.00	          $134438.00	          $483248.00	         $4781301.00	         $4781301.00	               $0.00	N	20-jan-2005 14:36:16	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	062660	CA90X935               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2374249.00	         $2352206.00	           $22043.00	25-jan-2005	24-jun-2004	A	           	11-jul-2000	20-jan-2005	 	 	 	Ray Sukys                               	 	               $0.00	         $6967309.00	         $4615103.00	         $2352206.00	           $63192.00	           $41149.00	           $22043.00	         $2374249.00	         $2374249.00	               $0.00	N	20-jan-2005 17:11:46	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	062660	CA90Y071               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $1155717.00	         $1149195.00	            $6522.00	22-may-2001	24-jun-2004	C	           	22-may-2001	21-jan-2005	 	 	 	Khuong Luu                              	 	               $0.00	         $5420042.00	         $4270847.00	         $1149195.00	               $0.00	               $0.00	               $0.00	         $1149195.00	         $1155717.00	            $6522.00	N	21-jan-2005 18:32:33	21-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	062660	CA90Y109               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $4960452.00	         $3795252.00	         $1165200.00	27-sep-2002	15-dec-2004	A	           	27-sep-2002	25-jan-2005	 	 	 	Khuong Luu                              	 	               $0.00	         $7453438.00	         $3658185.00	         $3795253.00	         $5224799.00	         $4059609.00	         $1165190.00	         $4960443.00	               $0.00	               $9.00	N	25-jan-2005 13:47:31	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	062660	CA90Y196               	2     	CAPITAL AND OPERATING ASSISTANCE   	         $2671094.00	         $1218232.00	         $1452862.00	02-sep-2004	15-dec-2004	A	           	30-jun-2003	25-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	         $4663404.00	         $3445172.00	         $1218232.00	         $1920094.00	          $467232.00	         $1452862.00	         $2671094.00	         $2671094.00	               $0.00	N	25-jan-2005 12:34:38	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VVTA                 	5538             	HESPERIA            	062660	CA90Y288               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $2488793.00	         $1553197.00	          $935596.00	20-sep-2004	15-dec-2004	A	           	20-sep-2004	25-jan-2005	 	 	 	Hymie Luden                             	 	               $0.00	         $7568840.00	         $6015643.00	         $1553197.00	         $1412551.00	          $476955.00	          $935596.00	         $2488793.00	               $0.00	               $0.00	N	                    	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	SLOCOG               	5548             	SAN LUIS OBISPO     	060000	CA37X011               	1     	Santa Maria Reverse Commute extensi	          $218380.00	          $196039.00	           $22341.00	16-sep-2005	12-aug-2004	A	           	31-aug-2000	14-jul-2004	 	 	 	John Hunt                               	 	               $0.00	          $333113.84	          $166556.92	          $166556.92	               $0.00	               $0.00	               $0.00	          $166556.92	               $0.00	           $26823.08	N	14-jul-2004 12:52:33	14-jul-2004	                              	2004  	3     	G	N
78900        	CA	03      	SCLAR                	5550             	SANTA CLARITA       	060020	CA030556               	0     	Construct Admin/Maint Facility     	         $3948524.00	         $3455106.00	          $493418.00	06-sep-2002	04-aug-2004	C	           	06-sep-2002	11-mar-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $4935655.14	          $987131.14	         $3948524.00	               $0.00	               $0.00	               $0.00	         $3948524.00	               $0.00	               $0.00	Y	31-jan-2005 16:10:20	11-mar-2005	                              	2005  	1     	G	N
78900        	CA	90      	SCLAR                	5550             	SANTA CLARITA       	060020	CA90Y013               	0     	Rolling Stock, pedestrian access an	         $6968200.00	         $6692552.00	          $275648.00	26-aug-2005	07-may-2003	A	           	21-sep-2000	11-mar-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $8446462.41	         $1753910.62	         $6692551.79	               $0.00	               $0.00	               $0.00	         $6692551.79	         $6968200.00	          $275648.21	N	31-jan-2005 16:15:01	11-mar-2005	                              	2005  	1     	G	N
78900        	CA	90      	SCLAR                	5550             	SANTA CLARITA       	060020	CA90Y068               	0     	TMF, 5 Commuter buses, Park/Ride   	         $9103679.00	         $5644359.00	         $3459320.00	27-aug-2001	15-jul-2004	A	           	27-aug-2001	11-mar-2005	 	 	 	Ray Tellis                              	 	               $0.00	        $11284814.18	         $2395408.88	         $8889405.30	            $7934.12	             $910.04	            $7024.08	         $8896429.38	         $9103679.00	          $207249.62	N	31-jan-2005 16:21:34	11-mar-2005	                              	2005  	1     	G	N
78900        	CA	90      	SCLAR                	5550             	SANTA CLARITA       	060020	CA90Y217               	0     	TMF, BUSES, AVL                    	        $14172098.00	         $4717401.00	         $9454697.00	05-feb-2004	21-jun-2004	A	           	05-feb-2004	11-mar-2005	 	 	 	J. Ottomanelli 213.202.3957             	 	               $0.00	         $8592246.16	         $1826144.95	         $6766101.21	         $9198071.44	         $2060963.24	         $7137108.20	        $13903209.41	        $14172098.00	          $268888.59	N	31-jan-2005 16:29:24	11-mar-2005	                              	2005  	1     	G	N
78900        	CA	03      	FTZ                  	5551             	WEST COVINA         	060020	CA030631               	0     	FY02 Replacement Five 40` CNG Buses	         $1237536.00	         $1237536.00	               $0.00	29-jan-2004	28-jan-2004	C	           	16-sep-2003	03-jan-2005	 	 	 	Jack Ottomanelli 213.202.3957           	 	               $0.00	         $1666666.00	          $429130.00	         $1237536.00	               $0.00	               $0.00	               $0.00	         $1237536.00	         $1237536.00	               $0.00	Y	03-jan-2005 12:52:01	03-jan-2005	                              	2005  	1     	G	N
78900        	CA	40      	FTZ                  	5551             	WEST COVINA         	060020	CA40X019               	0     	Emergency Prepareness Drill        	               $0.00	           $19679.00	          $-19679.00	           	30-jun-2004	C	           	13-sep-2002	26-jan-2005	 	 	 	Ray Tellis/J. Ottomanelli               	 	               $0.00	           $19679.00	               $0.00	           $19679.00	               $0.00	               $0.00	               $0.00	           $19679.00	           $25000.00	            $5321.00	N	26-jan-2005 21:56:08	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	FTZ                  	5551             	WEST COVINA         	060020	CA90Y184               	0     	COP FY02/03; Replacement 40` Buses 	        $24568587.00	        $23218021.00	         $1350566.00	29-mar-2005	27-dec-2004	A	           	15-jul-2003	26-jan-2005	 	 	 	J. Ottomanelli, 213.202.3957            	 	               $0.00	        $27881950.00	         $4680043.00	        $23201907.00	          $100535.00	               $0.00	          $100535.00	        $23302442.00	               $0.00	         $1266145.00	N	31-jan-2005 13:19:29	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	FTZ                  	5551             	WEST COVINA         	060020	CA90Y185               	0     	Replacement CNG Buses/BSEP/Bus Com 	        $21774245.00	         $1604340.00	        $20169905.00	15-nov-2004	27-dec-2004	A	           	15-nov-2004	28-jan-2005	 	 	 	John Ottomanelli  213..202.3957         	 	               $0.00	         $3949204.00	         $2344864.00	         $1604340.00	         $7267321.00	         $1453464.00	         $5813857.00	         $7418197.00	        $21774245.00	        $14356048.00	N	28-jan-2005 20:00:39	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	AVTA                 	5564             	LANCASTER           	063510	CA030634               	0     	New Maintenance & Operations Facili	          $986854.00	          $524682.00	          $462172.00	15-sep-2005	20-sep-2004	A	           	11-aug-2003	18-jan-2005	 	 	 	Jack Ottomanelli                        	 	               $0.00	          $680522.00	          $136105.00	          $544417.00	          $553046.00	          $110609.00	          $442437.00	          $986854.00	          $986854.00	               $0.00	N	18-jan-2005 17:49:07	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90X932               	3     	New Maintenance and Operations Faci	        $16491295.00	        $16491295.00	               $0.00	27-jan-2004	20-jul-2004	C	           	20-jul-2000	31-jan-2005	 	 	 	J. Ottomanelli, 213.202.3957            	 	               $0.00	        $20979579.00	         $4488284.00	        $16491295.00	               $0.00	               $0.00	               $0.00	        $16491295.00	        $16491295.00	               $0.00	N	31-jan-2005 19:46:09	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90X964               	0     	Capital Projects, COP Payment      	         $2530983.00	         $2530983.00	               $0.00	27-dec-2004	23-dec-2004	C	           	11-jul-2000	07-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $3456340.00	          $925357.00	         $2530983.00	               $0.00	               $0.00	               $0.00	         $2530983.00	         $2530983.00	               $0.00	Y	07-jan-2005 17:11:15	07-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90Y049               	0     	Capital Projects, COP Payments     	         $1577936.00	         $1577936.00	               $0.00	28-jun-2001	23-dec-2004	C	           	28-jun-2001	07-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $2159920.00	          $581984.00	         $1577936.00	               $0.00	               $0.00	               $0.00	         $1577936.00	         $1577936.00	               $0.00	Y	07-jan-2005 17:18:55	07-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90Y094               	0     	Replacement Buses,Farebox system,In	         $3597375.00	         $3597375.00	               $0.00	30-dec-2002	23-dec-2004	C	           	30-dec-2002	07-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $4070236.00	          $472861.00	         $3597375.00	               $0.00	               $0.00	               $0.00	         $3597375.00	         $3597375.00	               $0.00	Y	07-jan-2005 17:25:05	07-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90Y220               	0     	Purchase capital equipment         	         $2316440.00	         $2297623.00	           $18817.00	21-sep-2004	20-sep-2004	A	           	06-mar-2003	18-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $2872028.00	          $574406.00	         $2297622.00	           $23522.00	            $4704.00	           $18818.00	         $2316440.00	         $2316440.00	               $0.00	N	18-jan-2005 18:10:19	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90Y239               	0     	Capital equip and funding for facil	         $3988000.00	         $3809418.00	          $178582.00	15-aug-2003	20-sep-2004	A	           	15-aug-2003	10-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $4766268.00	          $953254.00	         $3813014.00	          $218732.00	           $43746.00	          $174986.00	         $3988000.00	         $3988000.00	               $0.00	N	10-jan-2005 20:24:43	10-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90Y257               	0     	Capital Projects,Operating Assist  	         $2733000.00	         $2330596.00	          $402404.00	26-apr-2004	23-dec-2004	A	           	26-apr-2004	10-jan-2005	 	 	 	J. Ottomanelli, 213.202.3957            	 	               $0.00	         $3179495.00	          $848899.00	         $2330596.00	          $503005.00	          $100601.00	          $402404.00	         $2733000.00	         $2733000.00	               $0.00	N	10-jan-2005 19:58:36	10-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	AVTA                 	5564             	LANCASTER           	063510	CA90Y296               	0     	Capital equip and funding for facil	         $5446001.00	         $5314475.00	          $131526.00	14-apr-2005	20-sep-2004	A	           	12-jul-2004	10-jan-2005	 	 	 	John Ottomanelli 213.202.3957           	 	               $0.00	         $6667092.00	         $1333419.00	         $5333673.00	          $140410.00	           $28082.00	          $112328.00	         $5446001.00	         $5446001.00	               $0.00	N	10-jan-2005 19:45:09	10-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030392               	12    	METRO RAIL PROJECT/METRO R         	       $756852721.00	       $756852721.00	               $0.00	16-sep-2003	16-dec-2003	A	           	13-may-1993	25-jan-2005	 	 	 	Ray Tellis - 213.202.3956               	 	       $136905042.00	      $1061964217.00	       $305111496.00	       $756852721.00	          $127253.00	          $127253.00	               $0.00	       $756852721.00	       $756852721.00	               $0.00	N	27-jan-2005 14:14:48	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030504               	1     	FY99 Union Station Improvements    	         $2466994.00	         $2030991.00	          $436003.00	27-jul-2000	23-jul-2004	A	           	19-aug-1999	24-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $2794532.00	          $558906.00	         $2235626.00	               $0.00	               $0.00	               $0.00	         $2235626.00	               $0.00	          $231368.00	N	24-jan-2005 15:07:28	24-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030508               	4     	MGL Eastside Ext. FY05 NS Increment	        $25205449.00	        $25205449.00	               $0.00	10-jun-2003	23-jul-2004	A	           	03-sep-1999	25-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $28881953.00	         $3676504.00	        $25205449.00	               $0.00	               $0.00	               $0.00	        $25205449.00	        $25205449.00	               $0.00	N	27-jan-2005 14:30:20	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030511               	0     	FY99 Fixed Guideway Program        	        $28796906.00	        $28431394.00	          $365512.00	31-aug-1999	01-dec-2004	A	           	31-aug-1999	25-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	        $35257030.00	         $7051406.00	        $28205624.00	           $20088.00	            $4018.00	           $16070.00	        $28221694.00	        $28796906.00	          $575212.00	N	25-jan-2005 13:22:52	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030538               	0     	FY00 Fixed Guideway                	        $12392118.00	        $10716119.00	         $1675999.00	20-jun-2000	02-dec-2004	A	           	20-jun-2000	25-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	        $13951247.00	         $2790249.00	        $11160998.00	               $0.00	               $0.00	               $0.00	        $11160998.00	        $12392118.00	         $1231120.00	N	25-jan-2005 12:49:02	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030539               	3     	 FY02/03 Sec5309 8 60` CNG buses   	        $15792723.00	         $2833635.00	        $12959088.00	16-sep-2003	01-dec-2004	A	           	20-jul-2000	18-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $3414911.00	          $580535.00	         $2834376.00	          $769393.00	          $130797.00	          $638596.00	         $3472972.00	        $15792723.00	        $12319751.00	N	24-jan-2005 14:22:20	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030568               	2     	FY01/02/03 Fixed Guideway          	        $76878763.00	        $50748657.00	        $26130106.00	13-jan-2004	01-dec-2004	A	           	23-mar-2001	25-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $70837592.00	        $14167518.00	        $56670074.00	        $10520390.00	         $2104078.00	         $8416312.00	        $65086386.00	        $76878763.00	        $11792377.00	N	25-jan-2005 13:06:24	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030574               	1     	FY02 Sec. 5309 Pass-thru bus & bus 	         $2243601.00	          $932625.00	         $1310976.00	15-sep-2003	01-dec-2004	A	           	19-apr-2002	24-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $1176747.00	          $244122.00	          $932625.00	         $3579472.00	         $2976190.00	          $603282.00	         $1535907.00	         $2243601.00	          $707694.00	N	27-jan-2005 14:11:14	24-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030594               	1     	Sub. Recip. Grantee - Veh./Inte    	         $5298185.00	               $0.00	         $5298185.00	25-aug-2003	           	A	           	19-sep-2002	24-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	               $0.00	               $0.00	               $0.00	         $6188571.00	         $1137965.00	         $5050606.00	         $5050606.00	         $5298185.00	          $247579.00	N	27-jan-2005 14:53:00	24-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030663               	0     	FY02/03 subgrantee vehicles/facilit	         $1478693.00	           $40280.00	         $1438413.00	29-mar-2004	29-oct-2004	A	           	29-mar-2004	24-jan-2005	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	           $71927.00	           $20140.00	           $51787.00	          $588258.00	          $145031.00	          $443227.00	          $495014.00	         $1478693.00	          $983679.00	N	26-jan-2005 19:38:07	24-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030683               	0     	FY04/05 Fixed Guideway             	        $31190169.00	        $15678865.00	        $15511304.00	08-dec-2004	27-dec-2004	A	           	08-dec-2004	25-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $20442471.00	         $4088493.00	        $16353978.00	        $22019279.00	         $7183088.00	        $14836191.00	        $31190169.00	        $31190169.00	               $0.00	N	31-jan-2005 19:49:00	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	LACMTA               	5566             	LOS ANGELES         	063510	CA030694               	0     	Subgrantee transit vehicles        	          $396012.00	               $0.00	          $396012.00	24-aug-2004	           	A	           	24-aug-2004	24-jan-2005	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $396012.00	          $396012.00	N	27-jan-2005 12:34:57	24-jan-2005	                              	2005  	1     	G	N
78900        	CA	26      	LACMTA               	5566             	LOS ANGELES         	063510	CA267031               	0     	Rapid Bus Transit Research         	          $100000.00	           $27572.00	           $72428.00	29-jun-2005	01-dec-2004	A	           	03-apr-2001	18-jan-2005	 	 	 	TRI-12 Irving Chambers                  	 	               $0.00	           $31428.00	               $0.00	           $31428.00	               $0.00	               $0.00	               $0.00	           $31428.00	          $100000.00	           $68572.00	N	24-jan-2005 16:12:31	18-jan-2005	                              	2005  	1     	C	N
78900        	CA	37      	LACMTA               	5566             	LOS ANGELES         	063510	CA37X019               	1     	FY01 JARC - Metro Commute Service  	         $4492300.00	            $8469.00	         $4483831.00	19-sep-2003	02-nov-2004	A	           	15-aug-2000	20-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	          $295135.00	          $295135.00	               $0.00	            $9831.00	            $9831.00	               $0.00	               $0.00	         $4492300.00	         $4492300.00	N	28-jan-2005 12:33:06	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	37      	LACMTA               	5566             	LOS ANGELES         	063510	CA37X057               	0     	Los Angeles County JARC projects   	         $2000000.00	               $0.00	         $2000000.00	23-aug-2004	           	A	           	23-aug-2004	26-jan-2005	 	 	 	Ray Tellis  213. 202.3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2000000.00	         $2000000.00	N	27-jan-2005 18:38:58	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90X575               	11    	MOS-3 Metro Red Line               	       $334144064.00	       $334144064.00	               $0.00	17-jun-2002	08-nov-2002	A	           	13-may-1993	29-oct-2003	 	 	 	Ray Tellis                              	 	               $0.00	       $381144892.00	        $47000828.00	       $334144064.00	               $0.00	               $0.00	               $0.00	       $334144064.00	       $334144064.00	               $0.00	N	21-oct-2003 15:56:26	29-oct-2003	                              	2003  	4     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90X602               	2     	OPERATING AND CAPITAL ASSISTANCE   	       $110519959.00	       $108469142.00	         $2050817.00	13-jun-1995	06-mar-2003	C	           	02-mar-1994	18-jan-2005	 	 	 	KENNA, JAMES                            	 	               $0.00	       $165579402.00	        $57093525.00	       $108485877.00	               $0.00	               $0.00	               $0.00	       $108485877.00	       $110519959.00	         $2034082.00	N	25-jan-2005 11:38:59	18-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90X856               	0     	FY 99 Capital & Operating Assistanc	       $156396740.00	       $150294519.00	         $6102221.00	31-aug-1999	02-dec-2004	A	           	31-aug-1999	18-jan-2005	 	 	 	Ervin Poka                              	 	               $0.00	       $184182037.00	        $33837529.00	       $150344508.00	           $11581.00	            $2316.00	            $9265.00	       $150353773.00	       $156396740.00	         $6042967.00	N	24-jan-2005 16:20:14	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90X970               	5     	FY03 - Capital Assistance          	       $987254255.00	       $817690277.00	       $169563978.00	08-dec-2004	20-dec-2004	A	           	20-jun-2000	18-jan-2005	 	 	 	Ray Tellis  213.202.3956                	 	               $0.00	       $978767284.00	       $144934285.00	       $833832999.00	        $71478795.00	        $11388069.00	        $60090726.00	       $893923725.00	       $987254255.00	        $93330530.00	N	25-jan-2005 16:43:29	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y050               	0     	FY01 - Capital Assistance          	       $101548158.00	        $98297562.00	         $3250596.00	04-aug-2005	02-dec-2004	A	           	28-jun-2001	18-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	       $123662739.00	        $24732548.00	        $98930191.00	           $18055.00	            $3611.00	           $14444.00	        $98944635.00	       $101548158.00	         $2603523.00	N	25-jan-2005 11:35:14	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y056               	0     	MGL Eastside Ext. FY05 CMAQ/STP    	         $4603560.00	         $4603560.00	               $0.00	24-apr-2001	06-may-2002	A	           	24-apr-2001	27-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	         $5290087.00	          $686527.00	         $4603560.00	               $0.00	               $0.00	               $0.00	         $4603560.00	               $0.00	               $0.00	N	27-jan-2005 14:25:07	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y074               	1     	Sub Recip. Grantee Transit Vehicles	         $5054000.00	         $3329473.00	         $1724527.00	29-jun-2005	23-jul-2004	A	           	27-aug-2001	24-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $4695928.00	         $1027958.00	         $3667970.00	         $2412764.00	         $1026734.00	         $1386030.00	         $5054000.00	         $5054000.00	               $0.00	N	25-jan-2005 17:43:50	24-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y114               	1     	Subgrantee Vehicles/Transit Facilit	         $5985469.00	               $0.00	         $5985469.00	28-may-2004	           	A	           	22-dec-2003	25-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	               $0.00	               $0.00	               $0.00	          $735000.00	          $176531.00	          $558469.00	          $558469.00	         $5985469.00	         $5427000.00	N	27-jan-2005 13:14:57	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y197               	1     	Capital and Operating Assistance   	       $173430870.00	       $149539112.00	        $23891758.00	27-jul-2004	27-dec-2004	A	           	20-apr-2004	18-jan-2005	 	 	 	Ray Tellis  213.202.3956                	 	               $0.00	       $189655073.00	        $32424960.00	       $157230113.00	         $2864704.00	          $572941.00	         $2291763.00	       $159521876.00	       $173430870.00	        $13908994.00	N	25-jan-2005 11:46:16	18-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y261               	1     	Metro Rapid Bus Stations/Signal Pri	        $28919529.00	               $0.00	        $28919529.00	05-jul-2005	           	A	           	26-apr-2004	20-jan-2005	 	 	 	Ray Tellis  213.202.3956                	 	               $0.00	         $4300347.00	         $4281457.00	           $18890.00	         $9138412.00	         $2138412.00	         $7000000.00	         $7018890.00	        $28919529.00	        $21900639.00	N	25-jan-2005 11:47:16	20-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y281               	0     	Regional subgrantee vehicles       	          $673000.00	               $0.00	          $673000.00	26-may-2005	           	A	           	01-apr-2004	25-jan-2005	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $621259.00	           $71259.00	          $550000.00	          $550000.00	          $673000.00	          $123000.00	N	25-jan-2005 18:15:39	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y294               	0     	Subgrantee transit vehicles        	          $291000.00	          $291000.00	               $0.00	06-jan-2005	15-dec-2004	A	           	02-aug-2004	25-jan-2005	 	 	 	Ray Tellis - 213.202.3956               	 	               $0.00	          $291000.00	               $0.00	          $291000.00	               $0.00	               $0.00	               $0.00	          $291000.00	          $291000.00	               $0.00	N	26-jan-2005 19:07:55	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LACMTA               	5566             	LOS ANGELES         	063510	CA90Y305               	0     	PE - Exposition Light Rail Transit 	         $8200000.00	               $0.00	         $8200000.00	18-nov-2004	           	A	           	18-nov-2004	25-jan-2005	 	 	 	Ray Tellis  213.202.3956                	 	               $0.00	        $12383069.00	        $11000000.00	         $1383069.00	         $3915972.00	               $0.00	         $3915972.00	         $5299041.00	         $8200000.00	         $2900959.00	N	27-jan-2005 14:35:22	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	LODI                 	5578             	LODI                	061240	CA90Y073               	0     	FY 07/00 - 06/01  Ops and Capital G	         $3637000.00	         $3636900.00	             $100.00	21-may-2003	19-may-2003	C	           	08-mar-2002	17-sep-2004	 	 	 	Jerome Wiggins                          	 	               $0.00	         $6813075.00	         $3436645.00	         $3376430.00	               $0.00	               $0.00	               $0.00	         $3376430.00	         $3637000.00	          $260570.00	N	17-sep-2004 17:01:52	17-sep-2004	                              	2004  	3     	G	N
78900        	CA	03      	VCTC                 	5579             	VENTURA             	063680	CA030950               	0     	FY 2003/04 RAIL MODERNIZATION      	         $1830666.00	          $722343.00	         $1108323.00	28-jan-2005	20-dec-2004	C	           	23-nov-2004	27-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	          $902929.00	          $180586.00	          $722343.00	         $1385400.00	          $277077.00	         $1108323.00	         $1830666.00	         $1830666.00	               $0.00	N	27-jan-2005 13:36:11	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	063680	CA90X647               	1     	CAPITAL AND OPERATING ASSISTANCE   	         $3150996.00	         $2320214.00	          $830782.00	19-jun-1995	23-aug-2004	A	           	07-feb-1995	27-jan-2005	 	 	 	SUKYS, RAYMOND                          	 	               $0.00	         $2745390.00	          $431607.00	         $2313783.00	         $1033888.00	          $206778.00	          $827110.00	         $3140893.00	         $3150996.00	           $10103.00	N	27-jan-2005 13:37:54	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	VCTC                 	5579             	VENTURA             	063680	CA90X959               	0     	FY 1999/00 Annual Program          	         $8272401.00	         $7070777.00	         $1201624.00	20-sep-2005	20-dec-2004	A	           	12-apr-2000	27-jan-2005	 	 	 	Tim Pennington                          	 	               $0.00	         $9608070.00	         $2709388.00	         $6898682.00	          $621884.00	           $81897.00	          $539987.00	         $7438669.00	         $8272401.00	          $833732.00	N	27-jan-2005 13:40:18	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	063680	CA90X987               	1     	Ventura Metrolink Stn / Bus Demo Fu	         $5329428.00	         $4321810.00	         $1007618.00	19-jul-2002	20-dec-2004	A	           	03-nov-2000	27-jan-2005	 	 	 	Kuong Luu                               	 	               $0.00	         $4887460.00	          $565650.00	         $4321810.00	         $1089418.00	          $124956.00	          $964462.00	         $5286272.00	         $5329428.00	           $43156.00	N	27-jan-2005 13:41:59	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	063680	CA90Y042               	1     	FY 2000/01 ANNUAL PROGRAM          	         $8442676.00	         $8260726.00	          $181950.00	28-feb-2002	20-dec-2004	A	           	03-apr-2001	27-jan-2005	 	 	 	Tim Pennington                          	 	               $0.00	        $10956877.00	         $2696010.00	         $8260867.00	          $203113.00	           $23297.00	          $179816.00	         $8440683.00	         $8442676.00	            $1993.00	N	27-jan-2005 13:43:24	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	063680	CA90Y095               	0     	FY 2001/02 ANNUAL PROGRAM          	         $6806500.00	         $6513306.00	          $293194.00	20-sep-2005	27-aug-2004	A	           	10-may-2002	27-jan-2005	 	 	 	Khuong Luu                              	 	               $0.00	         $9133685.00	         $2620380.00	         $6513305.00	          $278948.00	           $31995.00	          $246953.00	         $6760258.00	         $6806500.00	           $46242.00	N	27-jan-2005 13:44:49	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	063680	CA90Y177               	0     	FY 2002/03 ANNUAL PROGRAM          	         $6777182.00	         $6556404.00	          $220778.00	06-may-2003	20-dec-2004	A	           	06-may-2003	27-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	         $9588347.00	         $3031943.00	         $6556404.00	           $37500.00	            $7500.00	           $30000.00	         $6586404.00	         $6777182.00	          $190778.00	N	27-jan-2005 13:46:22	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VCTC                 	5579             	VENTURA             	063680	CA90Y253               	0     	FY 2003/04 ANNUAL PROGRAM          	        $11912077.00	         $1161282.00	        $10750795.00	28-sep-2005	20-dec-2004	A	           	08-dec-2004	27-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	         $1827820.00	          $666538.00	         $1161282.00	         $2639248.00	          $527850.00	         $2111398.00	         $3272680.00	        $11912077.00	         $8639397.00	N	28-jan-2005 14:01:50	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	060000	CA90X804               	0     	CAPITAL AND OPERATING ASSISTANCE   	         $1462423.00	         $1346819.00	          $115604.00	26-jun-1997	13-aug-2004	A	           	26-jun-1997	27-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2699858.23	         $1353038.44	         $1346819.79	          $144505.00	           $28901.79	          $115603.21	         $1462423.00	         $1462423.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	060000	CA90X865               	0     	CAPITAL, PLANNING & OPERATING ASST.	          $487760.00	          $449145.00	           $38615.00	15-aug-2005	01-jun-2004	A	           	12-aug-1998	27-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $1495233.09	         $1046087.82	          $449145.27	           $48268.40	            $9653.67	           $38614.73	          $487760.00	          $487760.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	Y
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	060000	CA90Y225               	0     	Operating & Capital Assistance     	         $2366000.00	          $163892.00	         $2202108.00	15-aug-2005	13-aug-2004	A	           	12-sep-2003	27-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	          $228659.00	           $45733.00	          $182926.00	         $2728842.00	          $545768.00	         $2183074.00	         $2366000.00	         $2366000.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	VACAVILLE CITY       	5601             	VACAVILLE           	060000	CA90Y319               	0     	Capital Assistance                 	         $1319295.00	               $0.00	         $1319295.00	31-aug-2004	           	A	           	31-aug-2004	27-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1649200.00	          $329905.00	         $1319295.00	         $1319295.00	         $1319295.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	ECCTA                	5617             	ANTIOCH             	062650	CA90Y231               	0     	Capital Assistance                 	         $1236214.00	         $1057000.00	          $179214.00	26-aug-2003	31-mar-2004	A	           	26-aug-2003	12-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	         $1321249.00	          $264249.00	         $1057000.00	           $49826.00	           $10000.00	           $39826.00	         $1096826.00	         $1236214.00	          $139388.00	N	12-jan-2005 12:50:42	12-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	ECCTA                	5617             	ANTIOCH             	062650	CA90Y308               	0     	Facility, ADA, Bus Stop, PM, CMAQ  	         $2861901.00	         $1908379.00	          $953522.00	20-aug-2004	04-nov-2004	A	           	20-aug-2004	13-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	         $2385473.00	         $1699581.00	          $685892.00	           $50000.00	           $10000.00	           $40000.00	          $725892.00	               $0.00	         $2136009.00	N	13-jan-2005 13:44:28	13-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	PCDPW                	5618             	AUBURN              	060390	CA030560               	0     	Transit Center - Tahoe City        	         $1473446.00	            $9032.00	         $1464414.00	25-sep-2001	15-nov-2004	A	           	25-sep-2001	31-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	           $47280.28	            $9455.46	           $37824.82	           $94403.60	           $18880.72	           $75522.88	          $113347.70	         $1473446.00	         $1360098.30	N	31-jan-2005 19:00:33	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	PCDPW                	5618             	AUBURN              	060390	CA030652               	0     	Upgrade Auburn CNG Fueling Faciliti	          $340029.00	               $0.00	          $340029.00	04-sep-2003	           	A	           	04-sep-2003	28-jan-2005	 	 	 	.Jeff Davis                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $340029.00	          $340029.00	N	28-jan-2005 18:18:23	28-jan-2005	                              	2005  	1     	W	N
78900        	CA	90      	PCDPW                	5618             	AUBURN              	060390	CA90Y046               	0     	CMAQ Transit Projects              	          $821000.00	          $126990.00	          $694010.00	19-sep-2005	15-nov-2004	A	           	18-sep-2001	31-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	          $797482.44	          $597787.28	          $199695.16	          $550301.54	          $255581.08	          $294720.46	          $494415.62	          $821000.00	          $326584.38	N	31-jan-2005 19:10:59	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	PCDPW                	5618             	AUBURN              	060390	CA90Y141               	0     	Capital Assistance - 7 buses       	         $1961000.00	         $1950022.00	           $10978.00	20-aug-2002	08-dec-2004	A	           	20-aug-2002	31-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2437528.24	          $487505.45	         $1950022.79	           $13899.60	            $2922.39	           $10977.21	         $1961000.00	         $1961000.00	               $0.00	N	31-jan-2005 18:34:19	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	WESTCAT              	5624             	PINOLE              	060060	CA90Y236               	0     	6 REPOWERS, 6 LIFTS , PARTICULATE T	          $676338.00	          $670668.00	            $5670.00	24-may-2005	03-jun-2004	C	           	05-aug-2003	30-jul-2004	 	 	 	Sean Mao                                	 	               $0.00	          $820497.00	          $149829.00	          $670668.00	           $24926.00	           $19256.00	            $5670.00	          $676338.00	               $0.00	               $0.00	Y	30-jul-2004 17:37:21	30-jul-2004	                              	2004  	3     	G	N
78900        	CA	90      	WESTCAT              	5624             	PINOLE              	060060	CA90Y299               	1     	ADA Para, Prev. Maint., MB Oper, CA	         $1373364.00	          $869249.00	          $504115.00	31-aug-2004	29-dec-2004	A	           	11-jun-2004	27-jan-2005	 	 	 	Sean Mao                                	 	               $0.00	         $1098663.00	          $196030.00	          $902633.00	          $559198.00	           $88467.00	          $470731.00	         $1373364.00	               $0.00	               $0.00	N	27-jan-2005 18:35:12	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	CITY OF UNION CITY   	5651             	UNION CITY          	060060	CA90X982               	0     	Union City Boulevard Park and Ride 	          $471000.00	          $456563.00	           $14437.00	23-apr-2004	22-apr-2004	A	           	16-feb-2001	23-apr-2004	 	 	 	D.Turchie                               	 	               $0.00	          $242934.39	           $28666.19	          $214268.20	          $274711.00	           $32416.00	          $242295.00	          $456563.20	               $0.00	           $14436.80	N	23-apr-2004 16:55:09	23-apr-2004	                              	2004  	2     	G	N
78900        	CA	03      	MTA                  	5723             	UKIAH               	060000	CA030580               	0     	Acquire property, construct transit	          $496250.00	          $496250.00	               $0.00	18-sep-2001	30-jun-2003	A	           	18-sep-2001	03-nov-2003	 	 	 	Jeffrey Davis                           	 	               $0.00	           $21022.00	           $11718.00	            $9304.00	          $609370.00	          $122424.00	          $486946.00	          $496250.00	          $496250.00	               $0.00	N	29-oct-2003 12:13:36	03-nov-2003	                              	2003  	4     	G	N
78900        	CA	37      	MTA                  	5723             	UKIAH               	060000	CA37X006               	1     	Job Access Capital & Operating Assi	          $309368.00	          $294728.00	           $14640.00	22-sep-2004	21-sep-2004	C	           	19-jun-2000	20-sep-2004	 	 	 	Jeffrey Davis                           	 	               $0.00	          $669173.00	          $374445.00	          $294728.00	               $0.00	               $0.00	               $0.00	          $294728.00	          $309368.00	           $14640.00	N	20-sep-2004 14:45:23	20-sep-2004	                              	2004  	3     	G	N
78900        	CA	90      	ROSE                 	5728             	ROSEVILLE           	060390	CA90X998               	0     	Replace two DR vehicles and one F/R	          $204181.00	          $204181.00	               $0.00	16-feb-2001	22-dec-2004	C	           	16-feb-2001	31-jan-2005	 	 	 	William Powell                          	 	               $0.00	          $429533.00	          $225352.00	          $204181.00	               $0.00	               $0.00	               $0.00	          $204181.00	          $204181.00	               $0.00	Y	31-jan-2005 10:31:28	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	ROSE                 	5728             	ROSEVILLE           	060390	CA90Y027               	0     	purchase 2 replacement and 2 expans	          $592988.00	          $592988.00	               $0.00	16-feb-2001	22-dec-2004	C	           	16-feb-2001	31-jan-2005	 	 	 	William Powell                          	 	               $0.00	         $1222988.00	          $630000.00	          $592988.00	               $0.00	               $0.00	               $0.00	          $592988.00	          $592988.00	               $0.00	Y	31-jan-2005 10:43:24	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	ROSE                 	5728             	ROSEVILLE           	060390	CA90Y160               	0     	3 expansion CNG F/R buses          	          $494067.00	          $494067.00	               $0.00	10-sep-2003	23-dec-2004	C	           	10-sep-2003	31-jan-2005	 	 	 	P. Barrios                              	 	               $0.00	          $882414.00	          $388347.00	          $494067.00	               $0.00	               $0.00	               $0.00	          $494067.00	               $0.00	               $0.00	Y	31-jan-2005 10:51:03	31-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	TJPAMC               	5731             	MERCED              	064080	CA030671               	0     	CNG Bus Demonstration Project      	          $297009.00	               $0.00	          $297009.00	20-apr-2004	           	A	           	20-apr-2004	25-oct-2004	 	 	 	John Hunt                               	 	               $0.00	               $0.00	               $0.00	               $0.00	          $375000.00	           $77991.00	          $297009.00	          $297009.00	          $297009.00	               $0.00	N	25-oct-2004 18:01:02	25-oct-2004	                              	2004  	4     	G	N
78900        	CA	90      	TJPAMC               	5731             	MERCED              	064080	CA90Y275               	0     	Municipal Bus Service              	         $5929476.00	         $1295000.00	         $4634476.00	20-sep-2004	10-dec-2004	A	           	20-sep-2004	06-oct-2004	 	 	 	John Hunt                               	 	               $0.00	         $2326557.00	         $1255675.00	         $1070882.00	               $0.00	               $0.00	               $0.00	         $1070882.00	               $0.00	         $4858594.00	N	06-oct-2004 14:26:18	06-oct-2004	                              	2004  	4     	G	N
78900        	CA	03      	CITY OF FOLSOM       	5735             	FOLSOM              	060390	CA030500               	0     	CAPITAL ASSISTANCE                 	         $1465794.00	               $0.00	         $1465794.00	21-sep-2000	           	A	           	21-sep-2000	18-jun-2004	 	 	 	POWELL, WILLIAM                         	 	               $0.00	          $118433.00	           $23687.00	           $94746.00	          $200438.00	           $40088.00	          $160350.00	          $255096.00	               $0.00	         $1210698.00	N	21-jun-2004 12:49:16	18-jun-2004	                              	2004  	2     	G	N
78900        	AZ	03      	COCONINO COUNTY      	5736             	FLAGSTAFF           	043931	AZ030045               	0     	Buses and Bus Related Facilities   	         $2342902.00	          $385996.00	         $1956906.00	20-sep-2004	01-dec-2004	A	           	20-sep-2004	02-feb-2005	 	 	 	Alla Lubayevny                          	 	               $0.00	          $531739.00	          $106348.00	          $425391.00	               $0.00	               $0.00	               $0.00	          $425391.00	         $2342902.00	         $1917511.00	N	02-feb-2005 16:07:08	02-feb-2005	                              	2005  	1     	G	N
78900        	AZ	90      	COCONINO COUNTY      	5736             	FLAGSTAFF           	043931	AZ90X067               	0     	FY2003 Facility Purchase           	          $982935.00	           $11304.00	          $971631.00	28-jul-2003	18-nov-2004	A	           	28-jul-2003	02-feb-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	           $40520.00	           $17214.00	           $23306.00	               $0.00	               $0.00	               $0.00	           $23306.00	          $982935.00	          $959629.00	N	02-feb-2005 16:12:41	02-feb-2005	                              	2005  	1     	G	N
78900        	AZ	90      	COCONINO COUNTY      	5736             	FLAGSTAFF           	043931	AZ90X072               	0     	Operating and Software             	         $1029144.00	          $357885.00	          $671259.00	31-aug-2004	18-nov-2004	A	           	31-aug-2004	02-feb-2005	 	 	 	Alla Lubayevny                          	 	               $0.00	         $1576962.00	          $757826.00	          $819136.00	               $0.00	               $0.00	               $0.00	          $819136.00	         $1029144.00	          $210008.00	N	02-feb-2005 16:29:08	02-feb-2005	                              	2005  	1     	G	N
78900        	CA	81      	CALTRANS (CPG)       	5738             	SACRAMENTO          	060000	CA81X002               	6     	CONSOLIDATED PLANNING GRANT        	       $174616035.00	       $167333077.00	         $7282958.00	26-sep-2001	29-nov-2004	A	           	30-sep-1997	26-jan-2005	 	 	 	D. Turchie/J. Hunt                      	 	               $0.00	       $201290630.00	        $33957550.00	       $167333080.00	         $7282955.00	               $0.00	         $7282955.00	       $174616035.00	       $174616035.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	81      	CALTRANS (CPG)       	5738             	SACRAMENTO          	060000	CA81X003               	2     	Consolidated Planning Grant program	       $122763721.00	        $87775956.00	        $34987765.00	17-sep-2004	21-dec-2004	A	           	29-aug-2002	26-jan-2005	 	 	 	A. Smith/J. Hunt                        	 	               $0.00	       $101551834.00	        $11647995.00	        $89903839.00	        $37449042.00	         $4589160.00	        $32859882.00	       $122763721.00	       $122763721.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	HTA                  	5764             	EUREKA              	060000	CA030488               	2     	CAPITAL ASSISTANCE                 	         $2480157.00	         $2291258.00	          $188899.00	27-jun-2002	02-jun-2004	A	           	17-sep-1998	26-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	         $2725523.24	          $481117.15	         $2244406.09	          $334781.91	           $99031.00	          $235750.91	         $2480157.00	         $2480157.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	BENICIA              	5772             	BENICIA             	061820	CA90Y198               	0     	Replace 2 Paratransit Vehicles     	          $121059.00	               $0.00	          $121059.00	08-jul-2003	           	A	           	08-jul-2003	13-jan-2005	 	 	 	Jeffrey Davis                           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $121059.00	          $121059.00	N	13-jan-2005 20:03:20	13-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SCRRA                	5802             	Los Angeles         	063680	CA030552               	3     	Rehab track, signals, facilities, r	        $19572874.00	        $14543663.00	         $5029211.00	30-dec-2002	23-nov-2004	A	           	20-jul-2000	12-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	        $18567206.41	         $4023544.41	        $14543662.00	         $3095704.15	          $619140.83	         $2476563.32	        $17020225.32	        $19572874.00	         $2552648.68	N	12-jan-2005 10:57:47	12-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SCRRA                	5802             	Los Angeles         	063680	CA030662               	0     	Rolling Stock, FY04 Rail Rehab     	        $17886603.00	         $1536010.00	        $16350593.00	07-sep-2005	23-nov-2004	A	           	03-may-2004	12-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $3097623.18	         $1561613.18	         $1536010.00	         $2582579.82	          $516515.96	         $2066063.86	         $3602073.86	        $17886603.00	        $14284529.14	N	12-jan-2005 12:17:26	12-jan-2005	                              	2005  	1     	G	N
78900        	CA	70      	SCRRA                	5802             	Los Angeles         	063680	CA70X001               	0     	Pomona-Montclair Double Track      	          $300000.00	           $34715.00	          $265285.00	26-jun-2003	14-oct-2004	A	           	26-jun-2003	12-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	          $119301.00	           $84586.00	           $34715.00	          $265285.00	               $0.00	          $265285.00	          $300000.00	          $300000.00	               $0.00	N	12-jan-2005 12:11:29	12-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	063680	CA90X908               	3     	Capital Assistance                 	        $64700000.00	        $41717003.00	        $22982997.00	28-jun-2002	23-nov-2004	A	           	31-aug-1999	12-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	        $59046877.00	        $17329864.00	        $41717013.00	        $15171123.00	         $1740128.00	        $13430995.00	        $55148008.00	        $64700000.00	         $9551992.00	N	12-jan-2005 16:35:41	12-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	063680	CA90Y011               	3     	Capital Assistance                 	         $4941564.00	         $2788762.00	         $2152802.00	30-dec-2002	23-nov-2004	A	           	11-jul-2000	12-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $3839937.99	         $1051176.99	         $2788761.00	           $83151.00	           $16630.20	           $66520.80	         $2855281.80	         $4941564.00	         $2086282.20	N	12-jan-2005 11:35:23	12-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	063680	CA90Y077               	2     	Antelope Valley Line Improvements  	         $6399000.00	         $3381519.00	         $3017481.00	17-sep-2002	23-nov-2004	A	           	22-may-2001	12-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	         $4762598.00	         $1381080.00	         $3381518.00	         $2102802.00	          $241191.00	         $1861611.00	         $5243129.00	         $6399000.00	         $1155871.00	N	12-jan-2005 11:55:56	12-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	SCRRA                	5802             	Los Angeles         	063680	CA90Y267               	0     	5307 RS, 03/04 Rehab, EAMF & E. Ont	        $15198078.00	          $605709.00	        $14592369.00	07-sep-2005	23-nov-2004	A	           	03-may-2004	12-jan-2005	 	 	 	Ray Tellis  213.202.3956                	 	               $0.00	          $971071.71	          $365362.71	          $605709.00	          $520006.29	          $104001.26	          $416005.03	         $1021714.03	        $15198078.00	        $14176363.97	N	12-jan-2005 13:49:51	12-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	RCTC                 	5807             	Riverside           	060420	CA030522               	0     	New Start Rail                     	          $496280.00	          $496280.00	               $0.00	27-jan-2003	14-aug-2002	A	           	21-sep-2001	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $1942830.02	         $1446550.02	          $496280.00	          $669038.11	          $669038.11	               $0.00	          $496280.00	          $496280.00	               $0.00	N	27-jan-2005 14:17:49	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	RCTC                 	5807             	Riverside           	060420	CA90Y152               	0     	Prelim design for upgrade of San Ja	         $2907000.00	               $0.00	         $2907000.00	31-jul-2002	           	A	           	31-jul-2002	27-jan-2005	 	 	 	Hymie Luden/Alla Lyubovny               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $2907000.00	         $2907000.00	N	27-jan-2005 14:22:35	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	RCTC                 	5807             	Riverside           	060420	CA90Y182               	0     	Expand La Sierra & NMC Station park	         $6643000.00	         $6455131.00	          $187869.00	17-mar-2005	20-sep-2004	A	           	17-apr-2003	27-jan-2005	 	 	 	Alla Lyubovny                           	 	               $0.00	         $9814215.46	         $3305002.29	         $6509213.17	           $15149.97	           $12120.00	            $3029.97	         $6512243.14	               $0.00	          $130756.86	N	27-jan-2005 20:15:46	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	16      	ASI                  	5830             	LOS ANGELES         	060020	CA160043               	1     	FY 2004 CAP PRJCTS; PURCHASED TRANS	        $46954586.00	        $46716932.00	          $237654.00	14-mar-2005	16-dec-2004	C	           	02-jan-2004	27-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $53038050.00	         $6083464.00	        $46954586.00	               $0.00	               $0.00	               $0.00	        $46954586.00	               $0.00	               $0.00	Y	27-jan-2005 18:19:48	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	16      	ASI                  	5830             	LOS ANGELES         	060020	CA160045               	0     	FY 2005 CAP PRJCTS; PURCHASED TRANS	        $47941000.00	        $16267248.00	        $31673752.00	25-jul-2005	16-dec-2004	C	           	19-aug-2004	28-jan-2005	 	 	 	Ray Tellis 213.202.3956                 	 	               $0.00	        $27089139.00	         $3107124.00	        $23982015.00	        $27063125.00	         $3104140.00	        $23958985.00	        $47941000.00	        $47941000.00	               $0.00	N	28-jan-2005 13:32:24	28-jan-2005	                              	2005  	1     	G	N
78900        	CA	03      	SJRRC                	5859             	Stockton            	061240	CA030648               	1     	Capital Assistance SJRRC           	         $9897480.00	          $537843.00	         $9359637.00	18-aug-2005	09-dec-2004	A	           	15-sep-2003	30-jul-2004	 	 	 	Alla Lyubovny                           	 	               $0.00	          $215113.75	           $43022.75	          $172091.00	         $8939465.00	         $1787893.00	         $7151572.00	         $7323663.00	         $7151572.00	         $-172091.00	N	30-jul-2004 18:31:15	30-jul-2004	                              	2004  	3     	G	N
78900        	CA	90      	SJRRC                	5859             	Stockton            	061240	CA90Y173               	0     	Capital Assistance for ACE         	         $7794600.00	         $2964877.00	         $4829723.00	26-aug-2003	09-dec-2004	A	           	26-aug-2003	30-jul-2004	 	 	 	Alla Lyubovny                           	 	               $0.00	         $4057285.00	          $811457.00	         $3245828.00	        $11918400.00	         $5390400.00	         $6528000.00	         $9773828.00	         $7794600.00	        $-1979228.00	N	30-jul-2004 18:38:22	30-jul-2004	                              	2004  	3     	G	N
78900        	CA	90      	SJRRC                	5859             	Stockton            	061240	CA90Y332               	0     	FY 2004 Capital for ACE            	         $5538049.00	               $0.00	         $5538049.00	28-jun-2005	           	A	           	16-sep-2004	20-sep-2004	 	 	 	Alla Lyubovny                           	 	               $0.00	               $0.00	               $0.00	               $0.00	         $8655098.00	               $0.00	         $8655098.00	         $8655098.00	               $0.00	        $-8655098.00	N	                    	20-sep-2004	                              	2004  	3     	G	N
78900        	NV	03      	TTD                  	5896             	Stateline           	320000	NV030022               	0     	CNG Buses and Fueling Facility     	         $2500000.00	          $864246.00	         $1635754.00	19-apr-2002	05-aug-2004	A	           	19-apr-2002	12-nov-2003	 	 	 	Jerome Wiggins                          	 	               $0.00	          $430786.00	           $86158.00	          $344628.00	               $0.00	               $0.00	               $0.00	          $344628.00	               $0.00	         $2155372.00	N	12-nov-2003 12:39:34	12-nov-2003	                              	2003  	4     	G	N
78900        	AZ	38      	NAVA-HOPI            	5919             	FLAGSTAFF           	043931	AZ380001               	0     	FY 2000 charter                    	           $30450.00	               $0.00	           $30450.00	09-jan-2001	           	A	           	09-jan-2001	           	 	 	 	D.Turchie                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	NV	38      	FRONTIER TOURS       	5922             	CARSON CITY         	320900	NV380004               	0     	FY 2001 IFR Training               	               $0.00	               $0.00	               $0.00	           	           	C	           	21-mar-2002	17-mar-2005	 	 	 	D. Turchie                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $22500.00	           $22500.00	Y	17-mar-2005 15:10:20	17-mar-2005	                              	2005  	1     	G	Y
78900        	CA	38      	PACIFIC COACH        	5923             	GARDEN GROVE        	060020	CA380002               	0     	FY 2000 charter 2 vehicles and trai	           $29750.00	               $0.00	           $29750.00	09-jan-2001	           	A	           	09-jan-2001	           	 	 	 	D.Turchie                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	CA	03      	CALAB                	6071             	CALABASAS           	060020	CA030603               	0     	Purchase 4 replc. and 2 expnsn. veh	          $792166.00	          $402863.00	          $389303.00	22-nov-2004	19-nov-2004	A	           	20-aug-2002	27-jan-2005	 	 	 	Ray Tellis                              	 	               $0.00	          $432549.00	           $73533.00	          $359016.00	          $247580.00	           $42089.00	          $205491.00	          $564507.00	          $792166.00	          $227659.00	N	27-jan-2005 15:05:06	27-jan-2005	                              	2005  	1     	G	N
78900        	CA	38      	AST                  	6110             	PISMO BEACH         	060000	CA380007               	0     	IFR                                	           $22608.00	               $0.00	           $22608.00	01-may-2002	           	A	           	01-may-2002	           	 	 	 	Donna Truchie/Ingrid Libao              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	NV	38      	KTCS                 	6111             	N. LAS VEGAS        	320900	NV380005               	0     	                                   	           $82950.00	               $0.00	           $82950.00	04-aug-2004	           	A	           	04-aug-2004	           	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	Y
78900        	CA	90      	COTC                 	6200             	TRACY               	061240	CA90Y203               	0     	Tracy Transit Projects             	         $2063000.00	          $535654.00	         $1527346.00	26-aug-2003	22-sep-2004	A	           	26-aug-2003	13-dec-2004	 	 	 	Ed Carranza                             	 	               $0.00	         $1000957.00	          $420865.00	          $580092.00	               $0.00	               $0.00	               $0.00	          $580092.00	         $2063000.00	         $1482908.00	N	13-dec-2004 11:58:41	13-dec-2004	                              	2004  	4     	G	N
78900        	CA	90      	COTC                 	6200             	TRACY               	061240	CA90Y286               	0     	City of Tracy Public Transportation	          $714000.00	          $427601.00	          $286399.00	23-sep-2004	22-sep-2004	A	           	17-aug-2004	09-sep-2004	 	 	 	Philoki Barros                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	09-sep-2004	                              	2004  	3     	G	N
78900        	CA	37      	CODN/CO              	6220             	CRESCENT CITY       	060000	CA37X054               	0     	ridership expansion, supportive ser	          $626600.00	               $0.00	          $626600.00	22-sep-2003	           	A	           	22-sep-2003	30-oct-2003	 	 	 	Jeff Davis                              	 	               $0.00	          $332651.52	          $332651.52	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $626600.00	          $626600.00	N	                    	30-oct-2003	                              	2003  	4     	G	N
78900        	CA	37      	KCAPTA               	6259             	HANFORD             	063410	CA37X053               	0     	Operation of Farmworker Vanpool Pro	          $503400.00	          $250000.00	          $253400.00	25-aug-2003	30-dec-2004	A	           	25-aug-2003	25-jan-2005	 	 	 	Jeff Davis                              	 	               $0.00	          $149139.00	           $74570.00	           $74569.00	          $470456.00	          $235228.00	          $235228.00	          $309797.00	               $0.00	          $193603.00	N	25-jan-2005 09:11:52	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	KCAPTA               	6259             	HANFORD             	063410	CA90Y291               	0     	KART- Capital and Operating Assista	         $1170000.00	         $1141889.00	           $28111.00	23-dec-2004	22-dec-2004	C	           	03-jun-2004	25-jan-2005	 	 	 	Ed Carranza                             	 	               $0.00	         $1968861.00	          $826972.00	         $1141889.00	               $0.00	               $0.00	               $0.00	         $1141889.00	               $0.00	           $28111.00	Y	25-jan-2005 11:19:58	25-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	COP                  	6260             	PORTERVILLE         	060000	CA90Y264               	0     	FY 2002 Capital Assistance         	          $271200.00	            $2257.00	          $268943.00	26-apr-2004	22-dec-2004	A	           	26-apr-2004	24-jan-2005	 	 	 	John Hunt                               	 	               $0.00	           $22959.00	            $4592.00	           $18367.00	           $79214.00	           $15843.00	           $63371.00	           $81738.00	               $0.00	          $189462.00	Y	24-jan-2005 16:14:53	24-jan-2005	                              	2005  	1     	G	N
78900        	CA	90      	COM                  	6264             	MADERA              	063950	CA90Y266               	0     	Madera Transit Assistance          	          $494606.00	               $0.00	          $494606.00	20-jun-2004	           	A	           	20-jun-2004	24-jan-2005	 	 	 	Philoki Barros                          	 	               $0.00	          $724333.05	          $370018.41	          $354314.64	               $0.00	               $0.00	               $0.00	          $354314.64	               $0.00	          $140291.36	N	                    	24-jan-2005	                              	2005  	1     	G	N
78900        	CA	38      	MA                   	6275             	SAN RAFAEL          	060000	CA380015               	0     	3 retros and training              	          $112365.00	           $41499.00	           $70866.00	12-sep-2005	29-nov-2004	C	           	11-jun-2004	02-dec-2004	 	 	 	John Hunt                               	 	               $0.00	           $46110.00	            $4611.00	           $41499.00	               $0.00	               $0.00	               $0.00	           $41499.00	          $112365.00	           $70866.00	N	02-dec-2004 13:47:41	02-dec-2004	                              	2004  	4     	G	Y
78900        	CA	90      	COPR                 	6337             	PASO ROBLES         	060000	CA90Y256               	0     	FY 02/03 and FY 03/04 Operating Ass	         $1100767.00	         $1089538.00	           $11229.00	27-jan-2005	20-oct-2004	C	           	20-jan-2004	25-jan-2005	 	 	 	Ed Carranza                             	 	               $0.00	         $3755324.00	         $2665786.00	         $1089538.00	               $0.00	               $0.00	               $0.00	         $1089538.00	               $0.00	           $11229.00	N	25-jan-2005 19:20:56	25-jan-2005	                              	2005  	1     	G	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X016               	0     	OPERATING AND CAPITAL ASSISTANCE   	         $1477584.00	         $1357812.00	          $119772.00	29-sep-1998	02-nov-2004	A	           	29-sep-1998	25-jan-2005	 	 	 	BILL FORT                               	 	               $0.00	         $1753459.00	          $390042.00	         $1363417.00	           $20788.00	            $4158.00	           $16630.00	         $1380047.00	         $1477584.00	           $97537.00	N	02-feb-2005 14:22:28	25-jan-2005	                              	2005  	1     	G	Y
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X018               	0     	5307 FFY 1999 Cap Asst             	         $1608800.00	         $1360908.00	          $247892.00	27-sep-2000	02-nov-2004	A	           	27-sep-2000	25-jan-2005	 	 	 	Jennifer Bowman                         	 	               $0.00	         $1701133.00	          $340226.00	         $1360907.00	               $0.00	               $0.00	               $0.00	         $1360907.00	         $1608800.00	          $247893.00	N	02-feb-2005 16:52:51	25-jan-2005	                              	2005  	1     	G	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X019               	0     	5307 Urban Area Formula - FFY2000  	         $2160800.00	         $1836812.00	          $323988.00	27-jul-2005	02-nov-2004	A	           	15-jun-2001	25-jan-2005	 	 	 	Jennifer Bowman                         	 	               $0.00	         $2307586.00	          $461517.00	         $1846069.00	           $33625.00	            $6725.00	           $26900.00	         $1872969.00	         $2160800.00	          $287831.00	N	03-feb-2005 12:44:57	25-jan-2005	                              	2005  	1     	G	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X022               	0     	5307 Urban Area Formula Grant - FY2	         $2975200.00	         $2491609.00	          $483591.00	27-jul-2005	02-nov-2004	A	           	10-aug-2001	25-jan-2005	 	 	 	Jennifer Bowman                         	 	               $0.00	         $3155151.00	          $631030.00	         $2524121.00	          $360569.00	           $72114.00	          $288455.00	         $2812576.00	         $2975200.00	          $162624.00	N	                    	25-jan-2005	                              	2005  	1     	G	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X024               	0     	5307 Urban Area Formula - FY2002   	         $3000200.00	          $982158.00	         $2018042.00	27-jul-2005	02-nov-2004	A	           	16-jun-2003	25-jan-2005	 	 	 	Jennifer Bowman 206.220.7953            	 	               $0.00	         $1608579.00	          $321716.00	         $1286863.00	           $71107.00	           $14221.00	           $56886.00	         $1343749.00	         $3000200.00	         $1656451.00	N	04-feb-2005 12:43:37	25-jan-2005	                              	2005  	1     	G	N
79000        	AK	90      	ANCHORAGE            	1707             	ANCHORAGE           	021700	AK90X027               	0     	5307 Urban Area Formula - FY2003   	         $2761300.00	          $613494.00	         $2147806.00	27-jul-2005	02-nov-2004	A	           	21-aug-2003	25-jan-2005	 	 	 	Jennifer Bowman 206.220.7953            	 	               $0.00	          $798935.00	          $159787.00	          $639148.00	           $61528.00	           $12306.00	           $49222.00	          $688370.00	         $2761300.00	         $2072930.00	N	04-feb-2005 13:54:02	25-jan-2005	                              	2005  	1     	G	N
79000        	OR	90      	MSD                  	1711             	PORTLAND            	410280	OR90X070               	1     	TOD IMPLEMENTATION FUND            	         $2918244.00	         $2918244.00	               $0.00	06-jun-1997	02-aug-2004	C	           	06-jun-1997	28-jan-2005	 	 	 	Rebecca Reyes-Alicea (206) 220-4464     	 	               $0.00	         $3252250.00	          $334006.00	         $2918244.00	               $0.00	               $0.00	               $0.00	         $2918244.00	               $0.00	               $0.00	Y	28-jan-2005 16:03:51	28-jan-2005	                              	2005  	1     	G	Y
79000        	OR	90      	MSD                  	1711             	PORTLAND            	410280	OR90X073               	0     	TOD IMPLEMENTATION FUND-EA         	           $80756.00	           $46579.00	           $34177.00	31-dec-1997	24-feb-2004	A	           	31-dec-1997	28-jan-2005	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	           $51912.00	            $5332.00	           $46580.00	               $0.00	               $0.00	               $0.00	           $46580.00	               $0.00	           $34176.00	N	28-jan-2005 15:50:38	28-jan-2005	                              	2005  	1     	G	Y
79000        	WA	37      	PSRC                 	1717             	SEATTLE             	530170	WA37X008               	1     	JARC Grant Admin and Eval FY03     	          $100000.00	           $11085.00	           $88915.00	11-aug-2004	11-aug-2003	A	           	02-jan-2002	29-oct-2004	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	           $25687.17	           $12843.59	           $12843.58	               $0.00	               $0.00	               $0.00	           $12843.58	          $100000.00	           $87156.42	N	                    	29-oct-2004	                              	2004  	4     	G	N
79000        	WA	26      	WCOG                 	1720             	BELLINGHAM          	533060	WA260004               	0     	Intermodal Connections & Commuter S	          $392000.00	          $244237.00	          $147763.00	24-jul-2003	08-dec-2004	A	           	24-jul-2003	07-feb-2005	 	 	 	Bill Fort                               	 	               $0.00	          $283474.00	               $0.00	          $283474.00	               $0.00	               $0.00	               $0.00	          $283474.00	               $0.00	          $108526.00	N	07-feb-2005 19:53:57	07-feb-2005	                              	2005  	1     	G	N
79000        	WA	26      	WCOG                 	1720             	BELLINGHAM          	533060	WA260005               	0     	FY02 PLG Int`l Ferry Study for 2005	          $196000.00	           $14337.00	          $181663.00	15-aug-2003	08-dec-2004	A	           	15-aug-2003	07-feb-2005	 	 	 	                                        	 	               $0.00	           $15207.00	               $0.00	           $15207.00	               $0.00	               $0.00	               $0.00	           $15207.00	          $196000.00	          $180793.00	N	07-feb-2005 19:47:08	07-feb-2005	                              	2005  	1     	G	N
79000        	ID	16      	ITD                  	1722             	BOISE               	162050	ID160028               	0     	$0.00 to add subrecipient and move 	          $431983.00	          $339294.00	           $92689.00	08-apr-2002	03-dec-2004	A	           	08-apr-2002	04-oct-2004	 	 	 	Elizabeth K. M. Sier                    	 	               $0.00	          $387152.00	           $82965.00	          $304187.00	          $152827.00	           $25031.00	          $127796.00	          $431983.00	               $0.00	               $0.00	N	04-oct-2004 15:48:35	04-oct-2004	                              	2004  	4     	G	N
79000        	ID	16      	ITD                  	1722             	BOISE               	162050	ID160029               	0     	$0.00 amend adds 1 subrecipient    	          $169726.00	          $150806.00	           $18920.00	18-apr-2003	21-dec-2004	A	           	18-apr-2003	04-oct-2004	 	 	 	Elizabeth K. M. Sier                    	 	               $0.00	          $178292.00	           $37717.00	          $140575.00	           $29151.00	               $0.00	           $29151.00	          $169726.00	               $0.00	               $0.00	N	04-oct-2004 15:49:52	04-oct-2004	                              	2004  	4     	G	N
79000        	ID	16      	ITD                  	1722             	BOISE               	162050	ID160030               	0     	Buses, Vans, State Administation   	          $127241.00	           $21819.00	          $105422.00	07-oct-2005	21-dec-2004	A	           	06-apr-2004	04-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	          $155355.00	           $28114.00	          $127241.00	          $127241.00	               $0.00	               $0.00	N	04-oct-2004 15:51:19	04-oct-2004	                              	2004  	4     	G	N
79000        	ID	18      	ITD                  	1722             	BOISE               	162050	ID18X020               	1     	Statewide OP/Admin/CAP Assistance  	         $2240345.00	         $2143993.00	           $96352.00	07-oct-2005	21-dec-2004	A	           	03-may-2002	25-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $3302032.00	         $1167494.00	         $2134538.00	          $170169.00	           $64362.00	          $105807.00	         $2240345.00	               $0.00	               $0.00	N	13-oct-2004 15:33:23	25-oct-2004	                              	2004  	4     	G	N
79000        	ID	18      	ITD                  	1722             	BOISE               	162050	ID18X021               	2     	Amend to add CMAQ funds            	         $2451011.00	         $2079237.00	          $371774.00	07-oct-2005	21-dec-2004	A	           	07-may-2003	25-oct-2004	 	 	 	Elizabeth Sier                          	 	               $0.00	         $2987982.00	         $1109959.00	         $1878023.00	          $723831.00	          $150843.00	          $572988.00	         $2451011.00	               $0.00	               $0.00	N	13-oct-2004 15:32:14	25-oct-2004	                              	2004  	4     	G	N
79000        	ID	18      	ITD                  	1722             	BOISE               	162050	ID18X022               	1     	Add Rest of FY-04 5311 & T-fer $$. 	         $2293044.00	          $961319.00	         $1331725.00	07-oct-2005	21-dec-2004	A	           	14-apr-2004	25-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $539056.00	           $37780.00	          $501276.00	         $2985945.00	         $1194177.00	         $1791768.00	         $2293044.00	               $0.00	               $0.00	N	13-oct-2004 15:47:37	25-oct-2004	                              	2004  	4     	G	N
79000        	ID	80      	ITD                  	1722             	BOISE               	162050	ID80X012               	0     	Statewide Planning Activities      	               $0.00	           $62077.00	          $-62077.00	           	21-dec-2004	C	           	27-mar-2003	08-oct-2004	 	 	 	Elizabeth K. M. Sier                    	 	               $0.00	           $74999.00	           $14657.00	           $60342.00	            $4021.00	            $1147.00	            $2874.00	           $63216.00	               $0.00	               $0.00	N	08-oct-2004 10:41:01	08-oct-2004	                              	2004  	4     	G	N
79000        	ID	80      	ITD                  	1722             	BOISE               	162050	ID80X013               	1     	Add 04 5313 $ for Statewide Plng   	           $66295.00	            $9646.00	           $56649.00	07-oct-2005	21-dec-2004	A	           	14-jun-2004	08-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	           $82869.00	           $16574.00	           $66295.00	           $66295.00	               $0.00	               $0.00	N	08-oct-2004 10:45:31	08-oct-2004	                              	2004  	4     	G	N
79000        	ID	81      	ITD                  	1722             	BOISE               	162050	ID81X006               	0     	CPG- Consolidated Planning Grant   	         $1215857.00	         $1096922.00	          $118935.00	10-apr-2003	19-nov-2004	C	           	10-apr-2003	08-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1131433.00	           $83048.00	         $1048385.00	          $180739.00	           $13267.00	          $167472.00	         $1215857.00	               $0.00	               $0.00	N	08-oct-2004 10:32:36	08-oct-2004	                              	2004  	4     	G	N
79000        	ID	81      	ITD                  	1722             	BOISE               	162050	ID81X007               	4     	Add 04  PL & 5303 $ for MPOs       	         $1239925.00	          $905411.00	          $334514.00	19-aug-2005	21-dec-2004	A	           	16-jan-2004	08-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $666586.00	           $71047.00	          $595539.00	          $671559.00	           $27173.00	          $644386.00	         $1239925.00	               $0.00	               $0.00	N	08-oct-2004 11:58:15	08-oct-2004	                              	2004  	4     	G	N
79000        	OR	16      	ODOT-PTD             	1723             	SALEM               	410000	OR160025               	1     	E & D Capital Purchases            	         $2803170.00	         $2225196.00	          $577974.00	19-may-2005	01-nov-2004	C	           	27-sep-1999	26-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $2759938.60	          $551828.60	         $2208110.00	          $798559.48	          $203499.48	          $595060.00	         $2803170.00	               $0.00	               $0.00	N	26-oct-2004 18:52:08	26-oct-2004	                              	2004  	4     	G	N
79000        	OR	16      	ODOT-PTD             	1723             	SALEM               	410000	OR160026               	1     	Elderly & Disabled Buses, Vans, Equ	         $8382489.00	         $7138694.00	         $1243795.00	26-sep-2001	07-dec-2004	C	           	08-sep-2000	23-mar-2005	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	        $10117285.66	         $1734796.66	         $8382489.00	               $0.00	               $0.00	               $0.00	         $8382489.00	               $0.00	               $0.00	Y	28-mar-2005 16:20:47	23-mar-2005	                              	2005  	1     	G	N
79000        	OR	16      	ODOT-PTD             	1723             	SALEM               	410000	OR160028               	0     	5310/STP Asst for Vans, PM, Misc Eq	         $6976823.00	         $6885501.00	           $91322.00	29-sep-2005	27-dec-2004	A	           	11-jul-2002	26-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $7808469.50	         $1561693.50	         $6246776.00	         $1525524.00	          $795477.00	          $730047.00	         $6976823.00	         $6976823.00	               $0.00	N	26-oct-2004 18:45:42	26-oct-2004	                              	2004  	4     	G	N
79000        	OR	16      	ODOT-PTD             	1723             	SALEM               	410000	OR160029               	1     	05 STP for PM, vehicles, svcs & equ	         $1928778.00	         $1268637.00	          $660141.00	18-sep-2003	07-dec-2004	A	           	15-jul-2003	18-feb-2005	 	 	 	Elizabeth K. M. Sier                    	 	               $0.00	         $1172617.50	          $234523.50	          $938094.00	         $1229072.00	          $238388.00	          $990684.00	         $1928778.00	               $0.00	               $0.00	N	                    	18-feb-2005	                              	2005  	1     	G	N
79000        	OR	16      	ODOT-PTD             	1723             	SALEM               	410000	OR160030               	0     	05 STP $ for vehicles, PM & other  	         $1119039.00	          $723862.00	          $395177.00	09-sep-2004	27-dec-2004	A	           	09-sep-2004	11-jan-2005	 	 	 	Elizabeth K. M. Sier                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1119039.00	N	                    	11-jan-2005	                              	2005  	1     	G	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	410000	OR18X015               	1     	OPERATIONS AND CAPITAL FOR NONURBAN	         $3791913.00	         $3660738.00	          $131175.00	19-may-2005	28-sep-2004	C	           	29-sep-1998	28-oct-2004	 	 	 	Elizabeth Sier                          	 	               $0.00	         $5419760.60	         $1759022.60	         $3660738.00	          $531461.00	          $400286.00	          $131175.00	         $3791913.00	         $3791913.00	               $0.00	N	28-oct-2004 14:40:23	28-oct-2004	                              	2004  	4     	G	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	410000	OR18X016               	1     	Small City/Rural Areas Funding     	         $4922035.00	         $4531997.00	          $390038.00	19-may-2005	01-nov-2004	C	           	23-dec-1999	28-oct-2004	 	 	 	Elizabeth Sier                          	 	               $0.00	         $6701751.76	         $2189747.76	         $4512004.00	         $1154508.00	          $744477.00	          $410031.00	         $4922035.00	         $4922035.00	               $0.00	N	28-oct-2004 14:33:54	28-oct-2004	                              	2004  	4     	G	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	410000	OR18X017               	1     	Ops, Capital & STP funds for Non-UZ	         $4923244.00	         $4702065.00	          $221179.00	10-sep-2001	27-dec-2004	C	           	12-sep-2000	28-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $6598954.81	         $2907932.81	         $3691022.00	         $2299870.00	         $1067648.00	         $1232222.00	         $4923244.00	         $4923244.00	               $0.00	N	28-oct-2004 14:25:25	28-oct-2004	                              	2004  	4     	 	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	410000	OR18X018               	0     	PY 2001 5311 with CMAQ & STP funds 	         $5223596.00	         $4616120.00	          $607476.00	29-sep-2005	07-dec-2004	A	           	11-jun-2002	28-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $5735722.50	         $1147144.50	         $4588578.00	         $4563630.00	         $3928612.00	          $635018.00	         $5223596.00	         $5223596.00	               $0.00	N	28-oct-2004 14:49:20	28-oct-2004	                              	2004  	4     	G	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	410000	OR18X019               	1     	STP for shelters and move $ between	         $3884221.00	         $3284185.00	          $600036.00	29-sep-2005	27-dec-2004	A	           	04-dec-2002	28-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $6218534.00	         $3109267.00	         $3109267.00	         $1716218.00	          $941264.00	          $774954.00	         $3884221.00	         $3884221.00	               $0.00	N	28-oct-2004 18:20:49	28-oct-2004	                              	2004  	4     	G	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	410000	OR18X020               	0     	Adds 05 STP and CMAQ               	         $3979533.00	         $2385789.00	         $1593744.00	23-dec-2003	27-dec-2004	A	           	23-dec-2003	28-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $3841510.00	         $1920755.00	         $1920755.00	         $4117556.00	         $2058778.00	         $2058778.00	         $3979533.00	         $3979533.00	               $0.00	N	28-oct-2004 18:30:04	28-oct-2004	                              	2004  	4     	G	N
79000        	OR	18      	ODOT-PTD             	1723             	SALEM               	410000	OR18X021               	0     	Operating, RTAP, State Admin., Inte	         $3955230.00	          $611862.00	         $3343368.00	29-sep-2005	27-dec-2004	A	           	03-sep-2004	28-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $3955230.00	         $3955230.00	N	28-oct-2004 18:40:16	28-oct-2004	                              	2004  	4     	G	N
79000        	OR	35      	ODOT-PTD             	1723             	SALEM               	410000	OR350001               	0     	FY96 SIB CAPITALIZATION            	           $65600.00	               $0.00	           $65600.00	17-jun-1997	           	A	           	17-jun-1997	19-nov-2004	 	 	 	NICK HOCKENS                            	 	               $0.00	               $0.00	               $0.00	               $0.00	           $65600.00	               $0.00	           $65600.00	           $65600.00	           $65600.00	               $0.00	N	                    	19-nov-2004	                              	2004  	4     	G	Y
79000        	OR	37      	ODOT-PTD             	1723             	SALEM               	410000	OR37X002               	0     	Oregon Job Access for Rural Communi	          $155100.00	           $50022.00	          $105078.00	20-sep-2005	08-dec-2004	A	           	13-jun-2002	26-oct-2004	 	 	 	Elizabeth Sier                          	 	               $0.00	           $38594.50	            $7718.50	           $30876.00	          $124224.00	               $0.00	          $124224.00	          $155100.00	          $155100.00	               $0.00	N	22-nov-2004 14:10:15	26-oct-2004	                              	2004  	4     	G	N
79000        	OR	80      	ODOT-PTD             	1723             	SALEM               	410000	OR80X011               	0     	Section 5303 and 5313(b) Planning  	          $471035.00	          $401792.00	           $69243.00	15-jun-2001	27-dec-2004	A	           	15-jun-2001	26-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $473252.00	           $94650.00	          $378602.00	          $118456.00	           $26023.00	           $92433.00	          $471035.00	          $471035.00	               $0.00	N	28-oct-2004 16:24:26	26-oct-2004	                              	2004  	4     	G	N
79000        	OR	80      	ODOT-PTD             	1723             	SALEM               	410000	OR80X012               	0     	Section 5303 and 5313(b) Planning  	          $501963.00	          $406702.00	           $95261.00	29-aug-2005	01-nov-2004	A	           	27-aug-2002	26-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $513070.00	          $102614.00	          $410456.00	          $147036.00	           $55529.00	           $91507.00	          $501963.00	          $501963.00	               $0.00	N	18-nov-2004 16:22:15	26-oct-2004	                              	2004  	4     	G	N
79000        	OR	80      	ODOT-PTD             	1723             	SALEM               	410000	OR80X013               	0     	FY03 Section 5303 and 5313(b) Plng 	          $659705.00	          $356667.00	          $303038.00	20-sep-2005	08-dec-2004	A	           	07-aug-2003	26-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $402911.25	           $80582.25	          $322329.00	          $502302.00	          $164926.00	          $337376.00	          $659705.00	          $659705.00	               $0.00	N	18-nov-2004 16:25:36	26-oct-2004	                              	2004  	4     	G	N
79000        	OR	80      	ODOT-PTD             	1723             	SALEM               	410000	OR80X014               	0     	Section 5303/5313 (b) Planning     	          $675250.00	           $42513.00	          $632737.00	30-nov-2004	27-dec-2004	A	           	30-nov-2004	26-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	26-oct-2004	                              	2004  	4     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030126               	1     	MV YAKIMA PRESERVATION & FLEET-WIDE	        $13398197.00	        $13236746.00	          $161451.00	27-sep-2000	11-mar-2004	A	           	20-dec-1999	27-jan-2005	 	 	 	F. WILLIAM FORT                         	 	               $0.00	        $16545932.00	         $3309186.00	        $13236746.00	          $201814.00	           $40363.00	          $161451.00	        $13398197.00	        $13398197.00	               $0.00	N	13-jan-2005 15:19:33	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030141               	3     	FY2003 Subrecipient Bus Purchases  	         $8770258.00	         $6381329.00	         $2388929.00	15-sep-2005	15-jul-2004	A	           	23-feb-2001	31-jan-2005	 	 	 	Tina Frost  503 962 4921                	 	               $0.00	         $8443972.00	         $1637694.00	         $6806278.00	         $2436543.00	          $472563.00	         $1963980.00	         $8770258.00	         $8770258.00	               $0.00	N	02-feb-2005 17:44:57	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030149               	0     	MUKILTEO MULTIMODAL TERMINAL       	         $2143042.00	         $2032821.00	          $110221.00	24-jan-2005	16-dec-2004	C	           	23-sep-2002	31-jan-2005	 	 	 	Bill Fort, (206) 220-4461               	 	               $0.00	         $2678804.00	          $535762.00	         $2143042.00	               $0.00	               $0.00	               $0.00	         $2143042.00	         $2143042.00	               $0.00	N	27-jan-2005 17:13:43	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030150               	0     	Anacortes Ferry Terminal Info Syste	          $496250.00	          $337188.00	          $159062.00	21-sep-2001	15-aug-2003	A	           	21-sep-2001	31-jan-2005	 	 	 	F. William Fort                         	 	               $0.00	          $421485.00	           $84297.00	          $337188.00	          $198827.00	           $39765.00	          $159062.00	          $496250.00	          $496250.00	               $0.00	N	31-jan-2005 13:17:27	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030152               	0     	FY03 5309B King Street Sta         	         $4429184.00	          $957634.00	         $3471550.00	30-may-2002	16-dec-2004	A	           	25-sep-2001	17-feb-2005	 	 	 	Jennifer Bowman                         	 	               $0.00	         $1213889.00	          $242778.00	          $971111.00	         $4322591.00	          $864518.00	         $3458073.00	         $4429184.00	         $4429184.00	               $0.00	N	10-feb-2005 17:31:52	17-feb-2005	                              	2005  	1     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030157               	2     	WSF FG Revenue Collection Sys Repl 	         $2956952.00	               $0.00	         $2956952.00	20-aug-2003	           	A	           	09-jul-2002	31-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $3696190.00	          $739238.00	         $2956952.00	         $2956952.00	         $2956952.00	               $0.00	N	27-jan-2005 16:56:43	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030175               	1     	FY05 5309FG WSF Systemwde Vessel Pr	        $16548060.00	         $9770554.00	         $6777506.00	09-sep-2004	16-dec-2004	A	           	07-apr-2003	31-jan-2005	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	        $10577382.00	               $0.00	        $10577382.00	         $5970678.00	               $0.00	         $5970678.00	        $16548060.00	        $16548060.00	               $0.00	N	31-jan-2005 13:44:54	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030176               	0     	TRANSIT MANAGEMENT SYSTEM          	          $653675.00	           $59940.00	          $593735.00	20-aug-2003	16-dec-2004	A	           	20-aug-2003	31-jan-2005	 	 	 	BILL FORT                               	 	               $0.00	           $86338.00	           $17268.00	           $69070.00	          $730756.00	          $146151.00	          $584605.00	          $653675.00	          $653675.00	               $0.00	N	31-jan-2005 13:31:04	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030183               	0     	FY01 5309B I-405 N Renton          	          $495157.00	           $44541.00	          $450616.00	24-jul-2003	29-oct-2004	A	           	24-jul-2003	14-feb-2005	 	 	 	Elizabeth Sier                          	 	               $0.00	           $74895.00	           $14979.00	           $59916.00	          $544051.00	          $108810.00	          $435241.00	          $495157.00	          $495157.00	               $0.00	N	                    	14-feb-2005	                              	2005  	1     	G	N
79000        	WA	03      	WSDOT                	1724             	OLYMPIA             	534490	WA030191               	0     	FY04 5309B Wa State Bus & Bus Relat	         $1558471.00	           $67716.00	         $1490755.00	25-jun-2004	16-dec-2004	A	           	25-jun-2004	31-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1863444.00	          $372689.00	         $1490755.00	         $1490755.00	               $0.00	           $67716.00	N	01-feb-2005 13:55:04	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	16      	WSDOT                	1724             	OLYMPIA             	534490	WA160029               	1     	FTA 5310 Program                   	         $1711667.00	         $1537945.00	          $173722.00	15-sep-2005	16-dec-2004	A	           	09-apr-2003	27-oct-2004	 	 	 	Elizabeth Sier                          	 	               $0.00	         $1665986.00	          $333198.00	         $1332788.00	          $473599.00	           $94720.00	          $378879.00	         $1711667.00	         $1711667.00	               $0.00	N	19-nov-2004 18:20:13	27-oct-2004	                              	2004  	4     	G	N
79000        	WA	16      	WSDOT                	1724             	OLYMPIA             	534490	WA160030               	1     	Add 2005 STP funds for buses       	         $1715373.00	          $203461.00	         $1511912.00	30-aug-2004	16-dec-2004	A	           	02-apr-2004	22-mar-2005	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $161013.00	           $32203.00	          $128810.00	         $1983204.00	          $396641.00	         $1586563.00	         $1715373.00	         $1715373.00	               $0.00	N	22-mar-2005 18:46:10	22-mar-2005	                              	2005  	1     	G	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	534490	WA18X018               	0     	MOVE STATE ADMIN FUNDS INTO PROJECT	         $4181393.00	         $4181392.00	               $1.00	24-may-2000	12-nov-2004	C	           	24-may-2000	20-jan-2005	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $8567461.00	         $4386069.00	         $4181392.00	               $0.00	               $0.00	               $0.00	         $4181392.00	         $4181393.00	               $1.00	Y	20-jan-2005 17:38:05	20-jan-2005	                              	2005  	1     	G	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	534490	WA18X019               	2     	Add 2001 5311 funds to grant.      	         $4298262.00	         $4063402.00	          $234860.00	17-may-2002	16-dec-2004	A	           	23-feb-2001	27-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $7991870.00	         $3987362.00	         $4004508.00	          $367720.00	          $183466.00	          $184254.00	         $4188762.00	         $4188762.00	               $0.00	N	10-nov-2004 21:05:20	27-oct-2004	                              	2004  	4     	G	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	534490	WA18X020               	2     	Amend to add C/O funds             	         $4408171.00	         $3845503.00	          $562668.00	23-dec-2003	16-dec-2004	A	           	08-apr-2002	27-oct-2004	 	 	 	Elizabeth Sier                          	 	               $0.00	         $5385588.00	         $1951809.00	         $3433779.00	         $1528251.00	          $553859.00	          $974392.00	         $4408171.00	         $4408171.00	               $0.00	N	30-nov-2004 19:15:35	27-oct-2004	                              	2004  	4     	G	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	534490	WA18X021               	2     	Amend to add STP Funds             	         $4552544.00	         $2564822.00	         $1987722.00	17-sep-2004	16-dec-2004	A	           	09-sep-2003	27-oct-2004	 	 	 	Elizabeth Sier   206-220-7956           	 	               $0.00	         $3048526.00	         $1139936.00	         $1908590.00	         $4223097.00	         $1579143.00	         $2643954.00	         $4552544.00	         $4552544.00	               $0.00	N	01-dec-2004 19:42:17	27-oct-2004	                              	2004  	4     	G	N
79000        	WA	18      	WSDOT                	1724             	OLYMPIA             	534490	WA18X022               	0     	FY 2004 FTA 5311 Program           	         $3236621.00	          $117733.00	         $3118888.00	15-sep-2005	16-dec-2004	A	           	03-sep-2004	27-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	         $5687013.00	         $2450392.00	         $3236621.00	         $3236621.00	         $3236621.00	               $0.00	N	02-dec-2004 12:37:49	27-oct-2004	                              	2004  	4     	G	N
79000        	WA	26      	WSDOT                	1724             	OLYMPIA             	534490	WA260012               	0     	WSF Revenue Collection System Repla	          $233037.00	               $0.00	          $233037.00	04-mar-2004	           	A	           	04-mar-2004	31-jan-2005	 	 	 	John Witmer 206-22-7964                 	 	               $0.00	               $0.00	               $0.00	               $0.00	          $466074.00	          $233037.00	          $233037.00	          $233037.00	          $233037.00	               $0.00	N	27-jan-2005 16:57:59	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	26      	WSDOT                	1724             	OLYMPIA             	534490	WA268004               	0     	SR520 TDM/Land Use Review          	          $449010.00	          $405133.00	           $43877.00	18-aug-2005	16-dec-2004	A	           	04-jun-2001	27-oct-2004	 	 	 	Jennifer Bowman                         	 	               $0.00	          $492974.00	           $98595.00	          $394379.00	           $68289.00	           $13658.00	           $54631.00	          $449010.00	          $449010.00	               $0.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
79000        	WA	37      	WSDOT                	1724             	OLYMPIA             	534490	WA37X006               	2     	FY00 & 01 JARC Program             	         $2475694.00	         $2038341.00	          $437353.00	24-jul-2003	16-dec-2004	A	           	11-mar-2002	27-oct-2004	 	 	 	Tina Frost     503-962-4921             	 	               $0.00	         $4142792.00	         $2078239.00	         $2064553.00	          $836527.00	          $425386.00	          $411141.00	         $2475694.00	         $2475694.00	               $0.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
79000        	WA	37      	WSDOT                	1724             	OLYMPIA             	534490	WA37X013               	1     	FY 2002 JARC Program               	         $3177440.00	          $567168.00	         $2610272.00	26-aug-2004	16-dec-2004	A	           	16-mar-2004	27-oct-2004	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	          $641054.00	          $320527.00	          $320527.00	         $5713826.00	         $2856913.00	         $2856913.00	         $3177440.00	         $3177440.00	               $0.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
79000        	WA	37      	WSDOT                	1724             	OLYMPIA             	534490	WA37X017               	0     	FY 2003 JARC Program               	         $1099572.00	            $1983.00	         $1097589.00	20-sep-2004	16-dec-2004	A	           	20-sep-2004	20-sep-2004	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	20-sep-2004	                              	2004  	3     	G	N
79000        	WA	80      	WSDOT                	1724             	OLYMPIA             	534490	WA80X010               	1     	WSDOT 2002 Planning Work Program   	          $407715.00	          $407714.00	               $1.00	27-aug-2002	12-nov-2004	A	           	28-aug-2001	27-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $505211.00	          $101042.00	          $404169.00	            $4433.00	             $887.00	            $3546.00	          $407715.00	          $407715.00	               $0.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
79000        	WA	80      	WSDOT                	1724             	OLYMPIA             	534490	WA80X011               	0     	2004-2006 Rural Planning Work Progr	          $657555.00	           $58721.00	          $598834.00	27-apr-2004	16-dec-2004	A	           	27-apr-2004	27-oct-2004	 	 	 	Elizabeth K. M. Sier                    	 	               $0.00	           $35493.00	            $7099.00	           $28394.00	          $786451.00	          $157290.00	          $629161.00	          $657555.00	          $657555.00	               $0.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
79000        	WA	81      	WSDOT                	1724             	OLYMPIA             	534490	WA81X005               	0     	Consolidated Planning Grant - FY 20	         $1288470.00	         $1288470.00	               $0.00	14-aug-2003	12-nov-2004	A	           	14-aug-2003	27-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1545862.00	          $309173.00	         $1236689.00	           $64726.00	           $12945.00	           $51781.00	         $1288470.00	         $1288470.00	               $0.00	N	07-dec-2004 17:21:25	27-oct-2004	                              	2004  	4     	G	N
79000        	WA	81      	WSDOT                	1724             	OLYMPIA             	534490	WA81X006               	0     	FY2004 Section 5303 $ for CPG Grant	         $1310059.00	           $52634.00	         $1257425.00	16-sep-2004	16-dec-2004	A	           	16-sep-2004	27-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1637574.00	          $327515.00	         $1310059.00	         $1310059.00	         $1310059.00	               $0.00	N	                    	27-oct-2004	                              	2004  	4     	G	N
79000        	WA	90      	WSDOT                	1724             	OLYMPIA             	534490	WA90X278               	3     	WSF Revenue Collection System Repla	         $5284767.00	         $1164509.00	         $4120258.00	14-sep-2004	16-dec-2004	A	           	10-jun-2002	31-jan-2005	 	 	 	John Witmer 206-220-7964                	 	               $0.00	         $1806437.00	          $361285.00	         $1445152.00	         $4799519.00	          $959904.00	         $3839615.00	         $5284767.00	         $5284767.00	               $0.00	N	27-jan-2005 16:55:00	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	WSDOT                	1724             	OLYMPIA             	534490	WA90X287               	1     	5307TE for Mukilteo Multimodal Term	         $1074720.00	               $0.00	         $1074720.00	16-sep-2005	           	A	           	27-sep-2002	31-jan-2005	 	 	 	Tina Frost (503) 962-4921               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1343400.00	          $268680.00	         $1074720.00	         $1074720.00	         $1074720.00	               $0.00	N	27-jan-2005 17:19:30	31-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	ALASKA DOT           	1725             	JUNEAU              	024340	AK030034               	0     	Construct New Ferry                	        $24999999.00	        $21150583.00	         $3849416.00	31-jan-2003	16-dec-2004	A	           	21-sep-2001	01-feb-2005	 	 	 	Amy Changchien                          	 	               $0.00	        $28121198.00	         $5624240.00	        $22496958.00	         $3128801.00	          $625760.00	         $2503041.00	        $24999999.00	        $24999999.00	               $0.00	N	01-feb-2005 14:54:40	01-feb-2005	                              	2005  	1     	G	N
79000        	AK	03      	ALASKA DOT           	1725             	JUNEAU              	024340	AK030040               	0     	Cordova FVF Support Center         	          $574300.00	          $536481.00	           $37819.00	11-aug-2003	16-dec-2004	A	           	11-aug-2003	12-aug-2003	 	 	 	Jennifer Bowman 206.220.7953            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	12-aug-2003	                              	2003  	3     	G	N
79000        	AK	03      	ALASKA DOT           	1725             	JUNEAU              	024340	AK030048               	0     	Coffman Cove Ferry / Bus Terminal  	         $2833443.00	               $0.00	         $2833443.00	20-sep-2004	           	A	           	20-sep-2004	20-sep-2004	 	 	 	Jennifer Bowman 206-220-7953            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	20-sep-2004	                              	2004  	3     	G	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	024340	AK160019               	0     	VANS AND VAN RADIOS                	               $0.00	          $177746.00	         $-177746.00	           	16-dec-2004	C	           	30-jun-1995	30-mar-2005	 	 	 	ELIZABETH SIER                          	 	               $0.00	          $220373.00	           $44075.00	          $176298.00	               $0.00	               $0.00	               $0.00	          $176298.00	               $0.00	            $1600.00	Y	30-mar-2005 14:37:43	30-mar-2005	                              	2005  	1     	G	Y
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	024340	AK160020               	0     	ACCESSIBLE VANS / STP FUNDS        	          $354069.00	          $352649.00	            $1420.00	30-sep-1996	16-dec-2004	C	           	30-sep-1996	11-feb-2005	 	 	 	ELIZABETH SIER                          	 	               $0.00	          $430005.00	           $75937.00	          $354068.00	               $0.00	               $0.00	               $0.00	          $354068.00	               $0.00	               $1.00	Y	25-feb-2005 14:16:21	11-feb-2005	                              	2005  	1     	G	Y
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	024340	AK160021               	0     	VANS FOR ELDERLY AND DISABLED      	          $402194.00	          $399316.00	            $2878.00	07-aug-1997	16-dec-2004	A	           	07-aug-1997	06-nov-2003	 	 	 	Elizabeth Sier                          	 	               $0.00	          $429295.00	           $85860.00	          $343435.00	           $73447.00	           $14688.00	           $58759.00	          $402194.00	               $0.00	               $0.00	N	13-nov-2003 15:49:18	06-nov-2003	                              	2003  	4     	G	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	024340	AK160022               	0     	ELDERLY AND DISABLED PROGRAM       	          $458402.00	          $458402.00	               $0.00	11-aug-1998	08-apr-2004	C	           	11-aug-1998	11-jan-2005	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $531806.00	           $73404.00	          $458402.00	               $0.00	               $0.00	               $0.00	          $458402.00	          $458402.00	               $0.00	Y	11-jan-2005 11:05:22	11-jan-2005	                              	2005  	1     	G	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	024340	AK160023               	0     	Vans, Purchase of Service & misc.  	          $413398.00	          $410174.00	            $3224.00	09-jul-1999	15-nov-2004	A	           	09-jul-1999	07-nov-2003	 	 	 	Elizabeth Nance-Sier                    	 	               $0.00	          $443656.00	           $64723.00	          $378933.00	           $38810.00	            $4345.00	           $34465.00	          $413398.00	               $0.00	               $0.00	N	13-nov-2003 16:00:51	07-nov-2003	                              	2003  	4     	G	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	024340	AK160024               	0     	Elderly and Persons With Disabiliti	          $419315.00	          $412983.00	            $6332.00	26-apr-2000	16-dec-2004	A	           	26-apr-2000	10-nov-2003	 	 	 	Elizabeth Nance-Sier                    	 	               $0.00	          $497097.00	          $114395.00	          $382702.00	           $36613.00	               $0.00	           $36613.00	          $419315.00	               $0.00	               $0.00	N	13-nov-2003 17:08:37	10-nov-2003	                              	2003  	4     	G	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	024340	AK160025               	0     	5310 & STP for vehicles, equipment,	          $469426.00	          $462116.00	            $7310.00	17-dec-2004	16-dec-2004	A	           	15-jun-2001	07-nov-2003	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $603704.00	          $149468.00	          $454236.00	           $16940.00	            $1750.00	           $15190.00	          $469426.00	               $0.00	               $0.00	N	13-nov-2003 17:11:29	07-nov-2003	                              	2003  	4     	G	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	024340	AK160026               	0     	5310 & CMAQ Vehicle, Equip, & PoS F	          $476879.00	          $423622.00	           $53257.00	17-may-2002	15-nov-2004	A	           	17-may-2002	06-nov-2003	 	 	 	Elizabeth Sier                          	 	               $0.00	          $296204.00	           $68500.00	          $227704.00	          $258757.00	            $9582.00	          $249175.00	          $476879.00	               $0.00	               $0.00	N	14-nov-2003 17:21:52	06-nov-2003	                              	2003  	4     	G	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	024340	AK160027               	0     	5310/STP for Vehicles & Purchased R	          $546658.00	          $343266.00	          $203392.00	05-jun-2003	16-dec-2004	A	           	05-jun-2003	06-nov-2003	 	 	 	Elizabeth Sier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	          $641674.00	           $95016.00	          $546658.00	          $546658.00	               $0.00	               $0.00	N	13-nov-2003 17:14:21	06-nov-2003	                              	2003  	4     	G	N
79000        	AK	16      	ALASKA DOT           	1725             	JUNEAU              	024340	AK160028               	0     	FY 04 Elderly & Persons w Disabilit	          $694752.00	               $0.00	          $694752.00	10-sep-2004	           	A	           	10-sep-2004	10-sep-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	10-sep-2004	                              	2004  	3     	G	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X016               	0     	Project Closeout with Deobligation 	         $1623871.00	          $874727.00	          $749144.00	19-sep-2002	02-jul-2002	C	           	14-aug-1998	07-oct-2003	 	 	 	Beth Sier                               	 	               $0.00	         $1247716.00	          $372989.00	          $874727.00	               $0.00	               $0.00	               $0.00	          $874727.00	         $1623871.00	          $749144.00	N	07-oct-2003 17:38:14	07-oct-2003	                              	2003  	4     	G	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X017               	2     	Nonurbanized Area Formula Program  	         $5337506.00	         $5297939.00	           $39567.00	07-may-2001	17-oct-2002	A	           	26-mar-1999	04-nov-2003	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $6194300.00	          $905461.00	         $5288839.00	           $48667.00	               $0.00	           $48667.00	         $5337506.00	               $0.00	               $0.00	N	04-nov-2003 14:58:28	04-nov-2003	                              	2003  	4     	G	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X018               	1     	Alaska Rural Transit               	          $802100.00	          $778376.00	           $23724.00	09-apr-2004	08-apr-2004	A	           	07-jun-2000	30-oct-2003	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1185996.00	          $455648.00	          $730348.00	          $102513.00	           $30761.00	           $71752.00	          $802100.00	          $802100.00	               $0.00	N	30-oct-2003 18:59:28	30-oct-2003	                              	2003  	4     	G	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X019               	1     	Add STP & CMAQ Funds               	         $2904249.00	         $2157806.00	          $746443.00	22-apr-2002	16-dec-2004	A	           	15-jun-2001	30-oct-2003	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1726156.00	          $462948.00	         $1263208.00	         $1859506.00	          $218465.00	         $1641041.00	         $2904249.00	         $2904249.00	               $0.00	N	30-oct-2003 13:25:05	30-oct-2003	                              	2003  	4     	G	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X020               	0     	Rural Transit Program              	         $1151216.00	         $1128174.00	           $23042.00	21-jul-2005	16-dec-2004	A	           	05-apr-2002	29-oct-2003	 	 	 	Elizabeth Sier                          	 	               $0.00	         $1509109.00	          $536719.00	          $972390.00	          $224127.00	           $45301.00	          $178826.00	         $1151216.00	         $1151216.00	               $0.00	N	29-oct-2003 17:22:33	29-oct-2003	                              	2003  	4     	G	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X021               	0     	Alaska Nonurbanized Transit Program	         $1194327.00	          $912257.00	          $282070.00	05-jun-2003	16-dec-2004	A	           	05-jun-2003	10-oct-2003	 	 	 	Elizabeth Sier                          	 	               $0.00	           $13238.00	             $954.00	           $12284.00	         $1755085.00	          $573042.00	         $1182043.00	         $1194327.00	         $1194327.00	               $0.00	N	10-oct-2003 15:20:26	10-oct-2003	                              	2003  	4     	G	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X022               	1     	Add 2004 HP/FBD funds for ferry con	        $15639758.00	               $0.00	        $15639758.00	09-dec-2004	           	A	           	06-jul-2004	09-dec-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $14479975.00	N	                    	09-dec-2004	                              	2004  	4     	G	N
79000        	AK	18      	ALASKA DOT           	1725             	JUNEAU              	024340	AK18X023               	0     	Add remaining 04 5311 funds.       	          $751672.00	           $37079.00	          $714593.00	03-sep-2004	16-dec-2004	A	           	03-sep-2004	09-feb-2005	 	 	 	Elizabeth Sier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $751672.00	N	                    	09-feb-2005	                              	2005  	1     	G	N
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	024340	AK80X009               	0     	State Planning                     	           $51875.00	           $51869.00	               $6.00	27-sep-2000	18-mar-2004	A	           	27-sep-2000	08-oct-2003	 	 	 	Jennifer Bowman                         	 	               $0.00	           $64652.00	           $12930.00	           $51722.00	             $192.00	              $39.00	             $153.00	           $51875.00	           $51875.00	               $0.00	N	08-oct-2003 13:40:16	08-oct-2003	                              	2003  	4     	G	N
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	024340	AK80X010               	0     	Statewide Planning                 	          $253263.00	          $249366.00	            $3897.00	14-jan-2004	13-jan-2004	A	           	03-may-2001	08-oct-2003	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $316496.00	           $63299.00	          $253197.00	              $83.00	              $17.00	              $66.00	          $253263.00	               $0.00	               $0.00	N	08-oct-2003 15:41:10	08-oct-2003	                              	2003  	4     	G	N
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	024340	AK80X011               	1     	Alaska Transit Planning Program    	          $267636.00	          $267636.00	               $0.00	17-dec-2004	16-dec-2004	A	           	05-apr-2002	28-oct-2003	 	 	 	Elizabeth Sier                          	 	               $0.00	          $159094.00	           $31819.00	          $127275.00	          $175451.00	           $35090.00	          $140361.00	          $267636.00	               $0.00	               $0.00	N	29-oct-2003 13:52:45	28-oct-2003	                              	2003  	4     	G	N
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	024340	AK80X012               	0     	State Transit Planning,  AMATS,  & 	          $304990.00	          $257156.00	           $47834.00	08-sep-2003	16-dec-2004	A	           	08-sep-2003	07-oct-2003	 	 	 	Elizabeth Sier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $304990.00	          $304990.00	N	07-oct-2003 18:02:12	07-oct-2003	                              	2003  	4     	G	N
79000        	AK	80      	ALASKA DOT           	1725             	JUNEAU              	024340	AK80X013               	0     	Section 5303 & 5313                	          $341638.00	               $0.00	          $341638.00	16-sep-2004	           	A	           	16-sep-2004	           	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030076               	5     	Interstate MAX FFGA Amendment      	       $215915290.00	       $215915290.00	               $0.00	20-sep-2004	21-sep-2004	A	           	12-apr-2001	18-jan-2005	 	 	 	Kenneth Feldman, 206-220-7521           	 	               $0.00	       $280209561.00	        $64294271.00	       $215915290.00	        $14530003.00	        $14530003.00	               $0.00	       $215915290.00	       $215915290.00	               $0.00	N	26-jan-2005 12:52:14	18-jan-2005	                              	2005  	1     	G	N
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030077               	3     	FY04 Section 5309 Bus Purchase     	         $8532216.00	         $7777261.00	          $754955.00	25-aug-2005	15-dec-2004	A	           	27-sep-2000	18-jan-2005	 	 	 	Rebecca Reyes-Alicea (206) 220-4464     	 	               $0.00	         $9966480.00	         $2188498.00	         $7777982.00	            $6249.00	            $1250.00	            $4999.00	         $7782981.00	         $8532216.00	          $749235.00	N	26-jan-2005 12:56:21	18-jan-2005	                              	2005  	1     	G	N
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030084               	5     	FY05 5309FG Prevent Maint          	        $16290938.00	        $16290938.00	               $0.00	10-sep-2004	09-sep-2004	C	           	30-mar-2001	18-jan-2005	 	 	 	Rebecca Reyes-Alicea, 206-220-4464      	 	               $0.00	        $23343281.00	         $7052343.00	        $16290938.00	               $0.00	               $0.00	               $0.00	        $16290938.00	               $0.00	               $0.00	N	                    	18-jan-2005	                              	2005  	1     	G	N
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030107               	1     	FY05 5309NS Wilson to Beaver Final 	         $6152544.00	         $1029113.00	         $5123431.00	20-sep-2004	20-dec-2004	A	           	16-may-2003	18-jan-2005	 	 	 	Kenneth Feldman, 206-220-7521           	 	               $0.00	         $2403541.00	         $1148445.00	         $1255096.00	           $89839.00	           $44920.00	           $44919.00	         $1300015.00	               $0.00	         $4852529.00	N	26-jan-2005 12:57:29	18-jan-2005	                              	2005  	1     	G	N
79000        	OR	03      	TRI-MET              	1728             	PORTLAND            	410280	OR030110               	0     	I-205 MAX Extension:  Gateway/Clack	         $2916087.00	         $1502534.00	         $1413553.00	20-sep-2005	20-dec-2004	A	           	01-jun-2004	18-jan-2005	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	         $2251444.00	          $748910.00	         $1502534.00	          $212938.00	           $42588.00	          $170350.00	         $1672884.00	               $0.00	         $1243203.00	N	26-jan-2005 13:00:06	18-jan-2005	                              	2005  	1     	G	N
79000        	OR	37      	TRI-MET              	1728             	PORTLAND            	410280	OR37X001               	6     	2004 Amend Welfare to Work Program 	         $8111524.00	         $5898576.00	         $2212948.00	20-sep-2004	20-dec-2004	A	           	29-sep-1999	18-jan-2005	 	 	 	Rebecca Reyes-Alicea (206) 220-4464     	 	               $0.00	        $12338055.00	         $6410253.00	         $5927802.00	          $568314.00	          $284157.00	          $284157.00	         $6211959.00	         $8111524.00	         $1899565.00	N	26-jan-2005 13:02:28	18-jan-2005	                              	2005  	1     	G	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X067               	0     	BUSES, OPS, TDM, TOD (97 SEC9)     	        $15074301.00	        $15044963.00	           $29338.00	28-jun-2005	08-aug-2002	C	           	08-aug-1997	18-jan-2005	 	 	 	NICK HOCKENS                            	 	               $0.00	        $20213762.00	         $5168799.00	        $15044963.00	               $0.00	               $0.00	               $0.00	        $15044963.00	        $15074301.00	           $29338.00	N	26-jan-2005 13:06:21	18-jan-2005	                              	2005  	1     	G	Y
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X087               	5     	FY04 TDM/TMA/Vanpool Program (CMAQ)	         $6754669.00	         $5098216.00	         $1656453.00	03-sep-2004	20-dec-2004	A	           	08-jan-2001	18-jan-2005	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	         $6162425.00	          $999025.00	         $5163400.00	          $302694.00	           $32866.00	          $269828.00	         $5433228.00	         $6754669.00	         $1321441.00	N	28-jan-2005 17:26:52	18-jan-2005	                              	2005  	1     	G	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X088               	3     	FY03 CMAQ INTERSTATE MAX FINAL DESI	        $24005245.00	        $24005245.00	               $0.00	08-aug-2002	12-dec-2002	A	           	29-sep-2000	18-jan-2005	 	 	 	Rebecca Reyes-Alicea 206-220-4464       	 	               $0.00	        $26752753.00	         $2747508.00	        $24005245.00	               $0.00	               $0.00	               $0.00	        $24005245.00	        $24005245.00	               $0.00	N	26-jan-2005 13:07:15	18-jan-2005	                              	2005  	1     	G	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X104               	3     	Move STP funds from Rail PM to Bus 	        $16407863.00	        $16407863.00	               $0.00	11-aug-2004	13-aug-2004	A	           	29-jul-2003	18-jan-2005	 	 	 	Rebecca Reyes-Alicea, 206-220-4464      	 	               $0.00	        $22743634.00	         $6335771.00	        $16407863.00	               $0.00	               $0.00	               $0.00	        $16407863.00	        $16407863.00	               $0.00	N	                    	18-jan-2005	                              	2005  	1     	G	N
79000        	OR	90      	TRI-MET              	1728             	PORTLAND            	410280	OR90X109               	1     	FY05 5307 PREVENT MAINT & FY05 TE  	        $23498120.00	        $23498120.00	               $0.00	30-aug-2004	02-sep-2004	A	           	02-jun-2004	10-jan-2005	 	 	 	Thomas Radmilovich, 206-220-7953        	 	               $0.00	        $50147910.00	        $26649790.00	        $23498120.00	               $0.00	               $0.00	               $0.00	        $23498120.00	               $0.00	               $0.00	N	                    	10-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	C-TRAN               	1729             	VANCOUVER           	530280	WA030146               	2     	99th Street (I-5) Park & Ride      	         $6627018.00	         $2435375.00	         $4191643.00	23-sep-2002	31-aug-2004	A	           	20-apr-2001	31-jan-2005	 	 	 	Jennifer  Bowman 206.220.7953           	 	               $0.00	         $3128448.00	          $693073.00	         $2435375.00	             $730.00	             $146.00	             $584.00	         $2435959.00	               $0.00	         $4191059.00	N	31-jan-2005 10:22:33	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	C-TRAN               	1729             	VANCOUVER           	530280	WA030193               	0     	2004 Section 5309B Bus Replacements	         $2212495.00	         $2212495.00	               $0.00	06-aug-2004	17-aug-2004	A	           	06-aug-2004	31-jan-2005	 	 	 	Rebecca Reyes-Alicea    206.220.4464    	 	               $0.00	         $2765619.00	          $553124.00	         $2212495.00	               $0.00	               $0.00	               $0.00	         $2212495.00	               $0.00	               $0.00	N	31-jan-2005 10:24:49	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	26      	C-TRAN               	1729             	VANCOUVER           	530280	WA260007               	0     	ITS - Deployment                   	          $827318.00	          $171793.00	          $655525.00	18-jun-2003	17-dec-2004	A	           	18-jun-2003	31-jan-2005	 	 	 	Elizabeth Sier   206-220-7956           	 	               $0.00	          $241962.00	           $70169.00	          $171793.00	          $916283.00	          $260758.00	          $655525.00	          $827318.00	               $0.00	               $0.00	N	31-jan-2005 10:26:07	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	37      	C-TRAN               	1729             	VANCOUVER           	530280	WA37X011               	0     	Job Access/Reverse Commute (JARC)  	          $356000.00	           $84944.00	          $271056.00	26-mar-2003	10-dec-2004	A	           	26-mar-2003	31-jan-2005	 	 	 	Jennifer Bowman 206.220.7953            	 	               $0.00	          $169888.00	           $84944.00	           $84944.00	               $0.00	               $0.00	               $0.00	           $84944.00	               $0.00	          $271056.00	N	31-jan-2005 10:47:14	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X255               	1     	Buses, Bus Stops (TE), Prev Maint, 	         $7325438.00	         $6330236.00	          $995202.00	31-jul-2003	30-dec-2003	A	           	31-may-2001	31-jan-2005	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	         $7912794.00	         $1582558.00	         $6330236.00	               $0.00	               $0.00	               $0.00	         $6330236.00	               $0.00	          $995202.00	N	31-jan-2005 10:48:26	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X261               	0     	Bus Stops (TE), PM, CMAQ           	         $3163129.00	         $3091891.00	           $71238.00	08-aug-2005	19-nov-2004	A	           	07-jan-2002	31-jan-2005	 	 	 	Linda Gehrke                            	 	               $0.00	         $3866006.00	          $774115.00	         $3091891.00	               $0.00	               $0.00	               $0.00	         $3091891.00	               $0.00	           $71238.00	N	31-jan-2005 10:49:44	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X267               	0     	Regional ITS (VAST)                	          $800000.00	          $800000.00	               $0.00	20-dec-2004	17-dec-2004	C	           	07-jan-2002	31-jan-2005	 	 	 	Linda Gehrke                            	 	               $0.00	         $1022632.00	          $222632.00	          $800000.00	               $0.00	               $0.00	               $0.00	          $800000.00	               $0.00	               $0.00	N	31-jan-2005 10:54:25	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X282               	0     	Preventive Maint; Transit Enhanceme	         $3056949.00	         $3027000.00	           $29949.00	08-dec-2003	03-dec-2003	A	           	04-sep-2002	31-jan-2005	 	 	 	Jennifer Bowman   206.220.7953          	 	               $0.00	         $3783752.00	          $756752.00	         $3027000.00	               $0.00	               $0.00	               $0.00	         $3027000.00	               $0.00	           $29949.00	N	31-jan-2005 10:55:28	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	C-TRAN               	1729             	VANCOUVER           	530280	WA90X295               	2     	Increase $$ for contingency project	         $3081093.00	         $3027000.00	           $54093.00	18-sep-2003	10-dec-2004	A	           	20-aug-2003	31-jan-2005	 	 	 	Jennifer Bowman  206.220.7953           	 	               $0.00	         $3939135.00	          $912135.00	         $3027000.00	               $0.00	               $0.00	               $0.00	         $3027000.00	               $0.00	           $54093.00	N	31-jan-2005 10:56:21	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA030125               	1     	FY03 5309B for MAINTENANCE FAC EXP 	         $3651583.00	          $964184.00	         $2687399.00	20-sep-2005	10-dec-2004	A	           	27-feb-2001	31-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	         $5242710.00	         $4221837.00	         $1020873.00	               $0.00	               $0.00	               $0.00	         $1020873.00	         $3651583.00	         $2630710.00	N	26-jan-2005 14:25:14	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA030160               	0     	Bus CNG 2002 5309B                 	         $2475073.00	         $2047362.00	          $427711.00	26-jul-2005	10-dec-2004	A	           	12-jul-2002	31-jan-2005	 	 	 	Bill Fort                               	 	               $0.00	         $2396175.00	          $407543.00	         $1988632.00	               $0.00	               $0.00	               $0.00	         $1988632.00	               $0.00	          $486441.00	N	26-jan-2005 17:34:01	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	26      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA260011               	0     	Regional Fare Integration Project  	          $380729.00	               $0.00	          $380729.00	04-mar-2004	           	A	           	04-mar-2004	31-jan-2005	 	 	 	Tina Frost (503)962-4921                	 	               $0.00	               $0.00	               $0.00	               $0.00	          $761458.00	          $380729.00	          $380729.00	          $380729.00	          $380729.00	               $0.00	N	26-jan-2005 14:11:37	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	37      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA37X004               	2     	FY03 3037Jobs Access               	         $1700000.00	         $1317010.00	          $382990.00	16-jan-2004	08-dec-2004	A	           	29-sep-1999	31-jan-2005	 	 	 	Tina Frost (503) 962-4921               	 	               $0.00	         $2554905.00	         $1080227.00	         $1474678.00	               $0.00	               $0.00	               $0.00	         $1474678.00	               $0.00	          $225322.00	N	25-jan-2005 15:30:01	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X169               	1     	BUSES, OPS, PLNG, SUPPORT          	         $9252881.00	         $9050620.00	          $202261.00	22-mar-1999	10-dec-2004	A	           	12-apr-1995	31-jan-2005	 	 	 	Linda Gehrke                            	 	               $0.00	        $11742468.00	         $2753757.00	         $8988711.00	               $0.00	               $0.00	               $0.00	         $8988711.00	         $9252881.00	          $264170.00	N	26-jan-2005 15:29:58	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X182               	1     	BUSES, CONST, CMAQ, STP            	        $17157832.00	        $16354843.00	          $802989.00	22-mar-1999	10-dec-2004	A	           	26-mar-1996	31-jan-2005	 	 	 	Tina Frost (503) 962-4921               	 	               $0.00	        $20046425.00	         $3622400.00	        $16424025.00	               $0.00	               $0.00	               $0.00	        $16424025.00	        $17157832.00	          $733807.00	N	26-jan-2005 15:59:05	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X193               	1     	TACOMA DOME PARK & RIDE CONSTRUCT  	        $11288890.00	        $10704177.00	          $584713.00	21-jun-2005	13-dec-2004	A	           	06-jan-1997	26-oct-2004	 	 	 	THERESA MORSE                           	 	               $0.00	        $13573325.00	         $2631197.00	        $10942128.00	               $0.00	               $0.00	               $0.00	        $10942128.00	        $11288890.00	          $346762.00	N	26-oct-2004 16:20:55	26-oct-2004	                              	2004  	4     	G	Y
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X210               	1     	ANNUAL CAPITAL/OPERATING GRANT     	         $8170306.00	         $7189163.00	          $981143.00	20-sep-2005	10-dec-2004	A	           	07-may-1998	28-oct-2004	 	 	 	Linda Gehrke                            	 	               $0.00	         $8791119.00	         $1563949.00	         $7227170.00	               $0.00	               $0.00	               $0.00	         $7227170.00	               $0.00	          $943136.00	N	26-oct-2004 16:42:28	28-oct-2004	                              	2004  	4     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X223               	0     	Rolling Stk; PM; Sig Priority Trans	        $12207138.00	        $11916611.00	          $290527.00	28-mar-2000	10-dec-2004	A	           	28-mar-2000	31-jan-2005	 	 	 	Linda Gehrke                            	 	               $0.00	        $14092290.00	         $2306503.00	        $11785787.00	               $0.00	               $0.00	               $0.00	        $11785787.00	               $0.00	          $421351.00	N	26-jan-2005 16:49:09	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X246               	1     	STP/CMAQ Bus/Vans,Ops,TDM -Amendmen	         $3426229.00	         $2549107.00	          $877122.00	31-jul-2003	10-dec-2004	A	           	19-dec-2001	01-feb-2005	 	 	 	Tina Frost                              	 	               $0.00	         $3237211.00	          $534412.00	         $2702799.00	               $0.00	               $0.00	               $0.00	         $2702799.00	               $0.00	          $723430.00	N	26-jan-2005 18:11:58	01-feb-2005	                              	2005  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X247               	0     	Tacoma Dome Station Pedestrian Acce	         $2217809.00	          $931624.00	         $1286185.00	27-feb-2002	29-apr-2004	A	           	27-feb-2002	31-jan-2005	 	 	 	Franklin Fort                           	 	               $0.00	         $1083924.00	          $152300.00	          $931624.00	               $0.00	               $0.00	               $0.00	          $931624.00	         $2217809.00	         $1286185.00	N	26-jan-2005 16:58:53	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X248               	1     	Maintenance Base Expansion - CMAQ &	         $3545731.00	         $2232277.00	         $1313454.00	20-sep-2005	04-jun-2004	A	           	19-feb-2002	31-jan-2005	 	 	 	Tina Frost (503)962-4921                	 	               $0.00	         $2232684.00	             $407.00	         $2232277.00	               $0.00	               $0.00	               $0.00	         $2232277.00	         $3545731.00	         $1313454.00	N	26-jan-2005 17:03:19	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X249               	0     	Peninsula Park & Ride              	          $259500.00	           $59116.00	          $200384.00	20-sep-2005	13-jul-2004	A	           	17-sep-2002	31-jan-2005	 	 	 	Bill Fort                               	 	               $0.00	           $75603.00	           $10207.00	           $65396.00	               $0.00	               $0.00	               $0.00	           $65396.00	               $0.00	          $194104.00	N	26-jan-2005 17:05:07	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X264               	0     	Capital Assistance - Bus           	         $9520000.00	         $6963648.00	         $2556352.00	29-jan-2002	10-dec-2004	C	           	29-jan-2002	31-jan-2005	 	 	 	Bill Fort                               	 	               $0.00	        $10610488.00	         $2006847.00	         $8603641.00	               $0.00	               $0.00	               $0.00	         $8603641.00	               $0.00	          $916359.00	N	26-jan-2005 18:17:58	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X281               	1     	2002 5307 & CMAQ                   	         $6875477.00	         $6206453.00	          $669024.00	29-aug-2003	10-dec-2004	A	           	17-sep-2002	01-feb-2005	 	 	 	Tina Frost 503 962-4921                 	 	               $0.00	         $8414063.00	         $2061211.00	         $6352852.00	               $0.00	               $0.00	               $0.00	         $6352852.00	               $0.00	          $522625.00	N	27-jan-2005 10:02:08	01-feb-2005	                              	2005  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X299               	1     	FY 2003 Formula Funds plus Smart Ca	        $10261383.00	         $9211089.00	         $1050294.00	26-nov-2003	10-dec-2004	A	           	18-sep-2003	31-jan-2005	 	 	 	Tina Frost (503) 962-4921               	 	               $0.00	        $11619009.00	         $2247796.00	         $9371213.00	               $0.00	               $0.00	               $0.00	         $9371213.00	               $0.00	          $890170.00	N	27-jan-2005 10:18:30	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	PIERCE TRANSIT       	1730             	TACOMA              	530670	WA90X311               	1     	FY04 5307/FY02TE Vans&Pklnd TC,  Mo	         $7559297.00	         $4365925.00	         $3193372.00	30-dec-2004	26-nov-2004	A	           	14-jul-2004	31-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	         $5453875.00	         $1060159.00	         $4393716.00	               $0.00	               $0.00	               $0.00	         $4393716.00	               $0.00	         $3165581.00	N	27-jan-2005 10:28:18	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030090               	0     	TROLLEY WORK; STREETCAR WORK; BUSES	        $17237000.00	        $17111318.00	          $125682.00	23-jun-1995	24-aug-2004	A	           	23-jun-1995	25-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $21784787.00	         $4660256.00	        $17124531.00	          $140584.00	           $28115.00	          $112469.00	        $17237000.00	        $17237000.00	               $0.00	N	31-jan-2005 16:32:32	25-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030100               	0     	FIXED GUIDEWAY ASSISTANCE          	         $7527000.00	         $5773056.00	         $1753944.00	20-jul-2005	09-nov-2004	A	           	06-sep-1996	25-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $7257685.00	         $1451621.00	         $5806064.00	         $2151171.00	          $430235.00	         $1720936.00	         $7527000.00	         $7527000.00	               $0.00	N	31-jan-2005 16:32:58	25-jan-2005	                              	2005  	1     	G	Y
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030103               	0     	DISCRETIONARY CAPITAL IMPROVEMENT  	         $8188125.00	         $7564795.00	          $623330.00	03-aug-2005	09-nov-2004	A	           	01-jul-1997	26-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $9699216.00	         $1944136.00	         $7755080.00	          $535940.00	          $102895.00	          $433045.00	         $8188125.00	         $8188125.00	               $0.00	N	31-jan-2005 16:33:32	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030112               	1     	KINGDOME INTERMODAL ACCESS- P/E & C	         $6412990.00	         $4730729.00	         $1682261.00	29-sep-2000	09-nov-2004	A	           	21-sep-1998	26-jan-2005	 	 	 	JOHN WITMER                             	 	               $0.00	         $5922841.00	         $1184614.00	         $4738227.00	         $2093456.00	          $418693.00	         $1674763.00	         $6412990.00	         $6412990.00	               $0.00	N	31-jan-2005 16:34:13	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030114               	0     	ELECTRIC TROLLEY BUS SUBSTATIONS   	         $1000000.00	          $377018.00	          $622982.00	29-jun-2005	23-jul-2002	A	           	20-jul-2000	26-jan-2005	 	 	 	JOHN WITMER                             	 	               $0.00	          $471273.00	           $94255.00	          $377018.00	          $778727.00	          $155745.00	          $622982.00	         $1000000.00	         $1000000.00	               $0.00	N	31-jan-2005 16:40:04	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030123               	3     	FY03 5309B Issaquah Highlands P&R  	        $11161462.00	         $5949035.00	         $5212427.00	09-mar-2004	24-aug-2004	A	           	22-nov-1999	26-jan-2005	 	 	 	John Witmer                             	 	               $0.00	         $9388587.00	         $2522934.00	         $6865653.00	         $4563241.00	          $267432.00	         $4295809.00	        $11161462.00	        $11161462.00	               $0.00	N	31-jan-2005 16:40:37	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030135               	0     	ELLIOTT BAY WATER TAXI -- ENV'T/PE 	          $248140.00	           $14513.00	          $233627.00	18-may-2003	09-may-2003	A	           	13-sep-2001	26-jan-2005	 	 	 	JOHN WITMER, 206-220-7964               	 	               $0.00	           $18141.00	            $3628.00	           $14513.00	          $292034.00	           $58407.00	          $233627.00	          $248140.00	          $248140.00	               $0.00	N	31-jan-2005 16:43:01	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030179               	2     	Final FY04 5309B for Bus Repl      	        $10766681.00	        $10766681.00	               $0.00	14-sep-2004	18-nov-2004	A	           	30-jun-2003	26-jan-2005	 	 	 	John Witmer 206-220-7964                	 	               $0.00	        $32886034.00	        $22119353.00	        $10766681.00	               $0.00	               $0.00	               $0.00	        $10766681.00	        $10766681.00	               $0.00	N	31-jan-2005 16:44:57	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	METRO KING           	1731             	SEATTLE             	530170	WA030195               	0     	03 5309B Burien Transit Center     	          $990029.00	               $0.00	          $990029.00	11-aug-2004	           	A	           	11-aug-2004	26-jan-2005	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1237536.00	          $247507.00	          $990029.00	          $990029.00	          $990029.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	26      	METRO KING           	1731             	SEATTLE             	530170	WA260008               	0     	REGIONAL FARE COORDINATION PROJECT 	         $2438699.00	               $0.00	         $2438699.00	16-mar-2004	           	A	           	16-mar-2004	26-jan-2005	 	 	 	John Witmer                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $4877398.00	         $2438699.00	         $2438699.00	         $2438699.00	         $2438699.00	               $0.00	N	31-jan-2005 16:54:39	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	37      	METRO KING           	1731             	SEATTLE             	530170	WA37X001               	5     	FY03 JARC continuation             	         $2000500.00	          $510293.00	         $1490207.00	09-jun-2004	09-nov-2004	A	           	13-sep-1999	26-jan-2005	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	         $1092458.00	          $546229.00	          $546229.00	         $2908543.00	         $1454272.00	         $1454271.00	         $2000500.00	         $2000500.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	40      	METRO KING           	1731             	SEATTLE             	530170	WA40X003               	0     	Emergency Preparedness Drills      	               $0.00	           $43423.00	          $-43423.00	           	09-nov-2004	C	           	01-aug-2002	26-jan-2005	 	 	 	Elizabeth  Sier       206-220-7956      	 	               $0.00	           $43912.00	               $0.00	           $43912.00	            $6088.00	               $0.00	            $6088.00	           $50000.00	           $50000.00	               $0.00	N	27-jan-2005 14:04:46	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X128               	0     	OPS CY 92; PLNG; CAP BUSES         	        $17281178.00	        $17247631.00	           $33547.00	30-jun-1992	24-aug-2004	A	           	30-jun-1992	26-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $26617642.00	         $9336464.00	        $17281178.00	               $0.00	               $0.00	               $0.00	        $17281178.00	        $17281178.00	               $0.00	N	31-jan-2005 17:15:34	26-jan-2005	                              	2005  	1     	G	Y
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X159               	0     	BUSES, OPS, PLNG                   	        $35264536.00	        $35173524.00	           $91012.00	21-sep-1994	09-nov-2004	A	           	21-sep-1994	26-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $48379243.00	        $13187688.00	        $35191555.00	           $90035.00	           $17054.00	           $72981.00	        $35264536.00	        $35264536.00	               $0.00	N	31-jan-2005 17:16:23	26-jan-2005	                              	2005  	1     	G	Y
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X174               	0     	CAPITAL;OPERATING;PLANNING;CMAQ    	        $42806172.00	        $41229795.00	         $1576377.00	20-jun-1996	09-nov-2004	A	           	20-jun-1996	26-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $56656179.00	        $15331456.00	        $41324723.00	         $1779799.00	          $298350.00	         $1481449.00	        $42806172.00	        $42806172.00	               $0.00	N	                    	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X183               	0     	FFY 96 CAP;OPERATING;PLNG;CMAQ;STP 	        $12515756.00	        $12413944.00	          $101812.00	26-mar-1997	09-nov-2004	C	           	26-mar-1997	27-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $16190402.00	         $3674755.00	        $12515647.00	             $136.00	              $27.00	             $109.00	        $12515756.00	               $0.00	               $0.00	N	31-jan-2005 17:19:52	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X194               	0     	CAPITAL;OPERATING;PLANNING;CMAQ    	        $35988640.00	        $33595021.00	         $2393619.00	07-aug-1997	09-nov-2004	A	           	07-aug-1997	27-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $42521485.00	         $8827572.00	        $33693913.00	         $2856075.00	          $561348.00	         $2294727.00	        $35988640.00	               $0.00	               $0.00	N	31-jan-2005 17:23:45	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X207               	0     	CAPITAL;OPERATING;PLANNING FUNDS   	        $22293360.00	        $19774225.00	         $2519135.00	18-feb-1998	09-nov-2004	A	           	18-feb-1998	27-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	        $24986656.00	         $4787729.00	        $20198927.00	         $2618043.00	          $523610.00	         $2094433.00	        $22293360.00	        $22293360.00	               $0.00	N	31-jan-2005 17:26:19	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X209               	1     	CMAQ;STP FFY 1998                  	         $6754628.00	         $3828717.00	         $2925911.00	19-sep-2005	09-nov-2004	A	           	17-mar-1998	27-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $4928768.00	          $814394.00	         $4114374.00	         $3052316.00	          $412062.00	         $2640254.00	         $6754628.00	         $6754628.00	               $0.00	N	31-jan-2005 17:27:39	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X219               	2     	FFY 1999 CAP;OPERATING;PLANNING FUN	        $36443000.00	        $34790039.00	         $1652961.00	31-dec-2002	09-nov-2004	A	           	29-sep-1999	27-jan-2005	 	 	 	John Witmer                             	 	               $0.00	        $43113040.00	         $8020262.00	        $35092778.00	         $1486597.00	          $136375.00	         $1350222.00	        $36443000.00	               $0.00	               $0.00	N	31-jan-2005 17:28:40	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X252               	3     	BUS REPLACEMENT/ADA BUS ZONE IMPRV 	        $60068440.00	        $59985169.00	           $83271.00	21-mar-2003	09-nov-2004	C	           	16-mar-2001	27-jan-2005	 	 	 	John Witmer  (206) 220-7964             	 	               $0.00	        $73332316.00	        $13263876.00	        $60068440.00	               $0.00	               $0.00	               $0.00	        $60068440.00	        $60068440.00	               $0.00	N	31-jan-2005 17:34:12	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X254               	3     	CAP;PM;PLNG;                       	        $46617341.00	        $35697114.00	        $10920227.00	19-sep-2005	09-nov-2004	A	           	31-may-2001	27-jan-2005	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	        $82582762.00	        $46452122.00	        $36130640.00	        $11701777.00	         $1215076.00	        $10486701.00	        $46617341.00	        $46617341.00	               $0.00	N	31-jan-2005 17:37:38	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X256               	0     	ELLIOTT BAY WATER TAXI             	          $435500.00	               $0.00	          $435500.00	19-jun-2003	           	A	           	19-jun-2003	27-jan-2005	 	 	 	JOHN WITMER                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $435500.00	          $435500.00	N	31-jan-2005 17:40:30	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X262               	0     	Regional Fare Coordination Project 	         $1000000.00	               $0.00	         $1000000.00	20-aug-2001	           	A	           	20-aug-2001	27-jan-2005	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1250000.00	          $250000.00	         $1000000.00	         $1000000.00	         $1000000.00	               $0.00	N	31-jan-2005 17:46:02	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X283               	2     	BUS REPLACEMENT/EXPANSION          	        $55723426.00	        $55469714.00	          $253712.00	26-aug-2004	18-nov-2004	A	           	23-jul-2002	27-jan-2005	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	       $106260054.00	        $50787559.00	        $55472495.00	          $313664.00	           $62733.00	          $250931.00	        $55723426.00	        $55723426.00	               $0.00	N	31-jan-2005 17:48:54	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X284               	4     	PREVENTIVE MAINTENANCE             	        $64795417.00	        $64795416.00	               $1.00	14-sep-2004	15-sep-2004	A	           	02-apr-2002	27-jan-2005	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	       $106368695.00	        $41573278.00	        $64795417.00	               $0.00	               $0.00	               $0.00	        $64795417.00	        $64795417.00	               $0.00	N	27-jan-2005 14:01:41	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X288               	0     	FY01 CMAQ Capital - Park & Ride Pro	         $6600000.00	         $2670660.00	         $3929340.00	16-sep-2002	09-nov-2004	A	           	16-sep-2002	27-jan-2005	 	 	 	John Witmer                             	 	               $0.00	         $3917764.00	         $1058491.00	         $2859273.00	         $4546589.00	          $805862.00	         $3740727.00	         $6600000.00	         $6600000.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X298               	0     	REHAB/REBUILD TROLLEYS- 5307       	         $6168166.00	         $6128557.00	           $39609.00	14-jul-2004	09-nov-2004	A	           	25-mar-2003	27-jan-2005	 	 	 	JOHN WITMER (206)220-7964               	 	               $0.00	         $7704806.00	         $1540961.00	         $6163845.00	            $5402.00	            $1081.00	            $4321.00	         $6168166.00	         $6168166.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X321               	0     	CMAQ Urban Centers Transit Developm	         $3205680.00	               $0.00	         $3205680.00	14-sep-2004	           	A	           	14-sep-2004	27-jan-2005	 	 	 	Linda Gehrke (206) 220-4463             	 	               $0.00	          $252669.00	              $25.00	          $252644.00	         $3112942.00	          $159906.00	         $2953036.00	         $3205680.00	         $3205680.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	METRO KING           	1731             	SEATTLE             	530170	WA90X323               	0     	STP(U)/CMAQ/5307 TRANSIT STOP IMPRO	          $450000.00	           $31108.00	          $418892.00	14-sep-2004	09-nov-2004	A	           	14-sep-2004	27-jan-2005	 	 	 	John Witmer, (206) 220-7964             	 	               $0.00	          $227002.00	          $107542.00	          $119460.00	          $475877.00	          $145337.00	          $330540.00	          $450000.00	          $450000.00	               $0.00	N	                    	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	STA                  	1733             	SPOKANE             	530930	WA030147               	2     	Section 5309-NS for South Valley Co	         $6917279.00	         $5527361.00	         $1389918.00	15-jul-2003	08-dec-2004	A	           	25-sep-2001	01-feb-2005	 	 	 	John Witmer (206) 220-7964              	 	               $0.00	         $7111929.34	         $1422385.87	         $5689543.47	         $1290000.00	          $258800.00	         $1031200.00	         $6720743.47	               $0.00	          $196535.53	N	01-feb-2005 12:45:18	01-feb-2005	                              	2005  	1     	G	N
79000        	WA	03      	STA                  	1733             	SPOKANE             	530930	WA030154               	0     	Purchase of Hybrid Electric Vehicle	         $1471643.00	             $275.00	         $1471368.00	13-mar-2003	29-jan-2003	A	           	17-may-2002	01-feb-2005	 	 	 	Bill Fort, TRO-10                       	 	               $0.00	             $344.00	              $68.80	             $275.20	               $0.00	               $0.00	               $0.00	             $275.20	         $1471643.00	         $1471367.80	N	01-feb-2005 11:16:14	01-feb-2005	                              	2005  	1     	G	N
79000        	WA	03      	STA                  	1733             	SPOKANE             	530930	WA030192               	0     	Bus and Bus Facilities             	          $990029.00	            $6520.00	          $983509.00	13-sep-2005	28-dec-2004	A	           	02-jun-2004	01-feb-2005	 	 	 	Tina Frost                              	 	               $0.00	          $181813.00	           $36362.60	          $145450.40	          $839999.10	          $197999.00	          $642000.10	          $787450.50	               $0.00	          $202578.50	N	01-feb-2005 13:07:16	01-feb-2005	                              	2005  	1     	G	N
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X188               	0     	BUSES, OPERATING                   	         $3898958.00	         $3835308.00	           $63650.00	04-jun-2004	03-jun-2004	A	           	20-sep-1996	01-feb-2005	 	 	 	F. William Fort                         	 	               $0.00	         $5179707.73	         $1344399.95	         $3835307.78	               $0.00	               $0.00	               $0.00	         $3835307.78	         $3898958.00	           $63650.22	N	01-feb-2005 13:20:34	01-feb-2005	                              	2005  	1     	G	N
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X199               	1     	CAPITAL AND OPERATING ASSISTANCE   	         $3547751.00	         $3040632.00	          $507119.00	09-dec-2004	08-dec-2004	A	           	26-feb-1997	01-feb-2005	 	 	 	THERESA MORSE                           	 	               $0.00	         $4145526.10	         $1104880.62	         $3040645.48	          $633881.90	          $126776.38	          $507105.52	         $3547751.00	         $3547751.00	               $0.00	N	01-feb-2005 13:25:26	01-feb-2005	                              	2005  	1     	G	Y
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X229               	1     	Public Transportation Service      	         $5809120.00	         $3446502.00	         $2362618.00	23-sep-2002	08-dec-2004	A	           	07-sep-2001	01-feb-2005	 	 	 	Bill Fort                               	 	               $0.00	         $4315633.24	          $863126.64	         $3452506.60	               $0.00	               $0.00	               $0.00	         $3452506.60	         $5809120.00	         $2356613.40	N	01-feb-2005 13:30:27	01-feb-2005	                              	2005  	1     	G	N
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X258               	0     	Section 5307  2000 Grant           	         $9817396.00	         $1984040.00	         $7833356.00	09-aug-2002	08-dec-2004	A	           	09-aug-2002	01-feb-2005	 	 	 	Bill Fort                               	 	               $0.00	         $2484615.01	          $496923.00	         $1987692.01	         $2660103.12	          $532020.62	         $2128082.50	         $4115774.51	         $9817396.00	         $5701621.49	N	01-feb-2005 13:43:23	01-feb-2005	                              	2005  	1     	G	N
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X302               	0     	Prevent. Maint.  and Transit Enhanc	         $1410124.00	         $1243064.00	          $167060.00	19-aug-2003	08-dec-2004	A	           	19-aug-2003	01-feb-2005	 	 	 	Tina Frost                              	 	               $0.00	         $1570949.15	          $314189.83	         $1256759.32	               $0.00	               $0.00	               $0.00	         $1256759.32	         $1410124.00	          $153364.68	N	01-feb-2005 13:46:54	01-feb-2005	                              	2005  	1     	G	N
79000        	WA	90      	STA                  	1733             	SPOKANE             	530930	WA90X316               	0     	Street Car Study + PM              	         $7330000.00	         $7210000.00	          $120000.00	14-sep-2005	10-dec-2004	A	           	10-may-2004	01-feb-2005	 	 	 	Tina Frost                              	 	               $0.00	         $9012500.00	         $1802500.00	         $7210000.00	               $0.00	               $0.00	               $0.00	         $7210000.00	         $7330000.00	          $120000.00	N	01-feb-2005 13:54:51	01-feb-2005	                              	2005  	1     	G	N
79000        	AK	03      	FAIRBANKS NSB        	1734             	FAIRBANKS           	024340	AK030045               	0     	$0 Amendmt Transit Facility Rplmt &	         $1473044.00	            $3569.00	         $1469475.00	22-jul-2004	17-nov-2004	A	           	22-jul-2004	24-jan-2005	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	           $31259.00	               $0.00	           $31259.00	               $0.00	               $0.00	               $0.00	           $31259.00	         $1473044.00	         $1441785.00	N	                    	24-jan-2005	                              	2005  	1     	G	N
79000        	AK	90      	FAIRBANKS NSB        	1734             	FAIRBANKS           	024340	AK90X025               	1     	04/05 5307 for Operating Assistance	          $775705.00	          $443625.00	          $332080.00	06-jul-2004	07-dec-2004	A	           	22-aug-2003	24-jan-2005	 	 	 	Elizabeth Sier 206.220.7956             	 	               $0.00	          $775105.78	               $0.00	          $775105.78	               $0.00	               $0.00	               $0.00	          $775105.78	          $775705.00	             $599.22	N	                    	24-jan-2005	                              	2005  	1     	G	N
79000        	AK	90      	FAIRBANKS NSB        	1734             	FAIRBANKS           	024340	AK90X029               	0     	FY04+05 CMAQ for Coord Transp Prog 	          $717496.00	            $8124.00	          $709372.00	28-jun-2004	17-nov-2004	A	           	28-jun-2004	23-jan-2005	 	 	 	Elizabeth Sier  206-220-7956            	 	               $0.00	           $23822.00	               $0.00	           $23822.00	               $0.00	               $0.00	               $0.00	           $23822.00	          $717496.00	          $693674.00	N	25-mar-2005 17:04:41	23-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	JUNEAU               	1735             	JUNEAU              	020000	AK030030               	1     	Juneau Transit Ctr & Related Imprv 	         $1471643.00	               $0.00	         $1471643.00	16-sep-2002	           	A	           	05-apr-2001	01-nov-2004	 	 	 	Amy Changchien (206) 220-4464           	 	               $0.00	          $151771.96	           $30354.40	          $121417.56	         $1687782.04	          $337556.60	         $1350225.44	         $1471643.00	         $1471643.00	               $0.00	N	01-nov-2004 19:26:11	01-nov-2004	                              	2004  	4     	G	N
79000        	ID	03      	VRT, Boise ID        	1736             	Meridian            	162690	ID030014               	2     	Increase 03 5309B funds for PM     	         $1470927.00	         $1416622.00	           $54305.00	21-sep-2005	14-oct-2004	A	           	14-may-2002	12-jan-2005	 	 	 	Elizabeth Sier                          	 	               $0.00	         $1753417.12	          $336795.12	         $1416622.00	               $0.00	               $0.00	               $0.00	         $1416622.00	         $1470927.00	           $54305.00	N	24-jan-2005 13:33:07	12-jan-2005	                              	2005  	1     	G	N
79000        	ID	03      	VRT, Boise ID        	1736             	Meridian            	162690	ID030016               	0     	FY03B FOR  FAREBOX SYSTEM & COMPUTE	          $646567.00	           $82433.00	          $564134.00	30-aug-2005	10-nov-2004	A	           	12-jun-2003	12-jan-2005	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $103041.50	           $20608.50	           $82433.00	               $0.00	               $0.00	               $0.00	           $82433.00	          $646567.00	          $564134.00	N	24-jan-2005 15:32:52	12-jan-2005	                              	2005  	1     	G	N
79000        	ID	03      	VRT, Boise ID        	1736             	Meridian            	162690	ID030019               	1     	FY03 5309B funds for PM            	          $913281.00	          $786828.00	          $126453.00	03-sep-2004	14-oct-2004	A	           	27-apr-2004	12-jan-2005	 	 	 	Elizabeth Sier                          	 	               $0.00	          $983535.00	          $196707.00	          $786828.00	               $0.00	               $0.00	               $0.00	          $786828.00	          $913281.00	          $126453.00	N	24-jan-2005 16:17:40	12-jan-2005	                              	2005  	1     	G	N
79000        	ID	90      	VRT, Boise ID        	1736             	Meridian            	162690	ID90X033               	0     	CMAQ; CAPITAL; OPS; PLNG.          	         $1333646.00	         $1296680.00	           $36966.00	25-jan-2005	14-oct-2004	C	           	06-jun-1995	12-jan-2005	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $3095806.00	         $1799126.00	         $1296680.00	               $0.00	               $0.00	               $0.00	         $1296680.00	         $1333646.00	           $36966.00	N	24-jan-2005 16:26:20	12-jan-2005	                              	2005  	1     	G	Y
79000        	ID	90      	VRT, Boise ID        	1736             	Meridian            	162690	ID90X057               	2     	Increase Ops, Demand Response & TE 	         $2166521.00	         $2106896.00	           $59625.00	30-aug-2005	10-nov-2004	A	           	07-may-2003	12-jan-2005	 	 	 	.Elizabeth K.M. Sier                    	 	               $0.00	         $3346194.50	         $1239298.50	         $2106896.00	               $0.00	               $0.00	               $0.00	         $2106896.00	         $2166521.00	           $59625.00	N	25-jan-2005 10:23:10	12-jan-2005	                              	2005  	1     	G	N
79000        	ID	90      	VRT, Boise ID        	1736             	Meridian            	162690	ID90X058               	1     	Increase Preventive Maintenance    	         $1042153.00	          $913269.00	          $128884.00	14-apr-2004	07-dec-2004	A	           	23-may-2003	12-jan-2005	 	 	 	.Elizabeth K.M. Sier                    	 	               $0.00	         $1298883.00	          $385614.00	          $913269.00	               $0.00	               $0.00	               $0.00	          $913269.00	         $1042153.00	          $128884.00	N	25-jan-2005 10:50:42	12-jan-2005	                              	2005  	1     	G	N
79000        	ID	90      	VRT, Boise ID        	1736             	Meridian            	162690	ID90X065               	1     	Move Planning funds to Operating   	         $3782845.00	         $1811617.00	         $1971228.00	26-aug-2004	07-dec-2004	A	           	20-apr-2004	12-jan-2005	 	 	 	.Elizabeth K.M. Sier                    	 	               $0.00	         $2878616.00	         $1066999.00	         $1811617.00	               $0.00	               $0.00	               $0.00	         $1811617.00	               $0.00	         $1971228.00	N	27-jan-2005 11:04:54	12-jan-2005	                              	2005  	1     	G	N
79000        	ID	03      	POCATELLO            	1737             	POCATELLO           	163700	ID030010               	2     	04 5309B for repl low-floor buses  	          $794278.00	          $217190.00	          $577088.00	09-dec-2003	19-apr-2002	A	           	20-sep-2001	29-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $271488.00	           $54298.00	          $217190.00	          $228470.00	           $45439.00	          $183031.00	          $400221.00	               $0.00	          $394057.00	N	03-nov-2004 12:03:04	29-oct-2004	                              	2004  	4     	G	N
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X034               	0     	BUSES, OPS, PLNG, CMAQ             	          $852237.00	          $713965.00	          $138272.00	26-sep-1995	08-may-2001	A	           	26-sep-1995	29-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1103390.00	          $389425.00	          $713965.00	               $0.00	               $0.00	               $0.00	          $713965.00	               $0.00	          $138272.00	N	03-nov-2004 12:59:41	29-oct-2004	                              	2004  	4     	G	Y
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X050               	0     	Ops; PrevMaint; Capital            	          $772367.00	          $506482.00	          $265885.00	26-sep-2001	06-jun-2002	A	           	26-sep-2001	29-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1033316.00	          $526834.00	          $506482.00	               $0.00	               $0.00	               $0.00	          $506482.00	               $0.00	          $265885.00	N	03-nov-2004 13:08:33	29-oct-2004	                              	2004  	4     	G	N
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X054               	0     	Operating, Security Auto and Prev M	          $557390.00	          $458516.00	           $98874.00	22-jun-2004	21-jun-2004	A	           	17-may-2002	29-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1070969.00	          $612453.00	          $458516.00	               $0.00	               $0.00	               $0.00	          $458516.00	               $0.00	           $98874.00	N	03-nov-2004 13:18:29	29-oct-2004	                              	2004  	4     	G	N
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X055               	1     	Amend to move funds from contingenc	          $773043.00	          $637816.00	          $135227.00	18-sep-2003	09-dec-2004	A	           	18-apr-2003	31-oct-2004	 	 	 	Elizabeth Sier                          	 	               $0.00	         $1142650.00	          $629508.00	          $513142.00	               $0.00	               $0.00	               $0.00	          $513142.00	               $0.00	          $259901.00	N	03-nov-2004 13:41:58	31-oct-2004	                              	2004  	4     	G	N
79000        	ID	90      	POCATELLO            	1737             	POCATELLO           	163700	ID90X062               	1     	Ops, Plng, PM, Cap, STP for ITS.   	          $875693.00	          $477029.00	          $398664.00	03-mar-2005	09-dec-2004	A	           	27-apr-2004	31-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $588812.00	          $397546.00	          $191266.00	               $0.00	               $0.00	               $0.00	          $191266.00	               $0.00	          $367088.00	N	03-nov-2004 12:49:02	31-oct-2004	                              	2004  	4     	G	N
79000        	OR	03      	LTD                  	1738             	EUGENE              	411440	OR030079               	1     	03 5309B BRT Phase I Const         	         $8683819.00	         $3960584.00	         $4723235.00	25-sep-2001	23-dec-2004	A	           	13-nov-2000	28-jan-2005	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	         $5106205.00	         $1021241.00	         $4084964.00	         $5748568.00	         $1149713.00	         $4598855.00	         $8683819.00	               $0.00	               $0.00	N	28-jan-2005 18:07:09	28-jan-2005	                              	2005  	1     	G	N
79000        	OR	03      	LTD                  	1738             	EUGENE              	411440	OR030103               	1     	04 5309B Springfield Station Const 	         $4277355.00	         $4277355.00	               $0.00	08-jul-2004	22-nov-2004	A	           	19-sep-2002	28-jan-2005	 	 	 	Rebecca Reyes-Alicea 206-220-4464       	 	               $0.00	         $5346694.00	         $1069339.00	         $4277355.00	               $0.00	               $0.00	               $0.00	         $4277355.00	         $4277355.00	               $0.00	N	28-jan-2005 18:09:30	28-jan-2005	                              	2005  	1     	G	N
79000        	OR	90      	LTD                  	1738             	EUGENE              	411440	OR90X099               	0     	FY 2003 Capital Improvements Progra	         $3048456.00	         $2683553.00	          $364903.00	22-jul-2005	23-dec-2004	A	           	09-sep-2003	28-jan-2005	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	         $3263168.00	          $578977.00	         $2684191.00	          $296434.00	           $59287.00	          $237147.00	         $2921338.00	         $3048456.00	          $127118.00	N	28-jan-2005 18:34:36	28-jan-2005	                              	2005  	1     	G	N
79000        	OR	90      	LTD                  	1738             	EUGENE              	411440	OR90X108               	0     	Bus Purchase/Miscellaneous Capital 	         $6346692.00	         $6022700.00	          $323992.00	21-jun-2004	23-dec-2004	A	           	21-jun-2004	28-jan-2005	 	 	 	Rebecca Reyes-Alicea  206-220-4464      	 	               $0.00	         $7545708.00	         $1509141.00	         $6036567.00	           $23684.00	            $4737.00	           $18947.00	         $6055514.00	         $6346692.00	          $291178.00	N	28-jan-2005 18:50:04	28-jan-2005	                              	2005  	1     	G	N
79000        	OR	90      	LTD                  	1738             	EUGENE              	411440	OR90X113               	0     	FY 2004 STP Funds                  	         $1039600.00	          $394713.00	          $644887.00	22-nov-2004	23-dec-2004	A	           	22-nov-2004	28-jan-2005	 	 	 	Rebecca Reyes-Alicea (206) 220-4464     	 	               $0.00	          $486614.00	           $40153.00	          $446461.00	          $296667.00	           $29470.00	          $267197.00	          $713658.00	         $1039600.00	          $325942.00	N	28-jan-2005 18:59:48	28-jan-2005	                              	2005  	1     	G	N
79000        	OR	03      	RVTD                 	1739             	MEDFORD             	413560	OR030106               	0     	FY03 5309B Bus/Equipment           	         $2775906.00	         $1799531.00	          $976375.00	16-jun-2003	10-sep-2004	A	           	16-jun-2003	30-jul-2004	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2132814.00	          $426563.00	         $1706251.00	         $1706251.00	               $0.00	         $1069655.00	N	                    	30-jul-2004	                              	2004  	3     	G	N
79000        	OR	37      	RVTD                 	1739             	MEDFORD             	413560	OR37X004               	1     	 FY04+05JARC Ops Asst. 07/01/05-06/	          $349871.00	          $349870.00	               $1.00	13-feb-2004	09-jun-2004	A	           	07-may-2002	30-jul-2004	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	          $699742.00	          $349871.00	          $349871.00	               $0.00	               $0.00	               $0.00	          $349871.00	               $0.00	               $0.00	N	30-jul-2004 19:07:44	30-jul-2004	                              	2004  	3     	G	N
79000        	OR	90      	RVTD                 	1739             	MEDFORD             	413560	OR90X105               	1     	FY05 STP Transit Maintenance - RVTD	          $365325.00	          $293605.00	           $71720.00	15-jun-2004	03-nov-2004	A	           	12-jan-2004	30-jul-2004	 	 	 	Tina Frost                              	 	               $0.00	          $176250.00	           $35250.00	          $141000.00	               $0.00	               $0.00	               $0.00	          $141000.00	               $0.00	          $224325.00	N	                    	30-jul-2004	                              	2004  	3     	G	N
79000        	OR	03      	SAMTD                	1740             	SALEM               	411940	OR030072               	4     	2005 5309B Remaining Award for Bus 	         $5331943.00	         $4749419.00	          $582524.00	01-dec-2004	18-may-2004	A	           	30-jul-1999	31-jan-2005	 	 	 	TIna Frost 503-962-4921                 	 	               $0.00	         $5936774.00	         $1187355.00	         $4749419.00	               $0.00	               $0.00	               $0.00	         $4749419.00	               $0.00	          $582524.00	N	31-jan-2005 15:46:15	31-jan-2005	                              	2005  	1     	G	N
79000        	OR	37      	SAMTD                	1740             	SALEM               	411940	OR37X003               	1     	Add FY03 JARC Projects             	          $799062.00	          $255442.00	          $543620.00	16-sep-2002	20-may-2004	A	           	13-jun-2002	31-jan-2005	 	 	 	Tina Frost (503-962-4921)               	 	               $0.00	          $259408.00	          $129704.00	          $129704.00	         $1468420.00	          $799062.00	          $669358.00	          $799062.00	          $799062.00	               $0.00	N	31-jan-2005 15:38:22	31-jan-2005	                              	2005  	1     	G	N
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X054               	0     	SHELTERS, SOFTWARE, OPERATING      	         $1389700.00	         $1283335.00	          $106365.00	28-mar-1994	27-jun-2001	A	           	28-mar-1994	31-jan-2005	 	 	 	Rebecca Reyes-Alicia                    	 	               $0.00	         $1599170.00	          $319834.00	         $1279336.00	          $110364.00	               $0.00	          $110364.00	         $1389700.00	         $1389700.00	               $0.00	N	31-jan-2005 15:53:02	31-jan-2005	                              	2005  	1     	G	Y
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X065               	0     	96 OPS, BUS PURCH, NETWORK UPGRADE 	         $2517893.00	         $2449184.00	           $68709.00	28-mar-1997	25-sep-2003	A	           	28-mar-1997	31-jan-2005	 	 	 	NICK HOCKENS                            	 	               $0.00	         $4276710.00	         $1758817.00	         $2517893.00	               $0.00	               $0.00	               $0.00	         $2517893.00	         $2517893.00	               $0.00	N	31-jan-2005 16:08:29	31-jan-2005	                              	2005  	1     	G	Y
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X071               	0     	FY SEC 5307 GRANT: OPS / CAPITAL   	         $1210001.00	         $1188951.00	           $21050.00	29-oct-1997	20-may-2004	A	           	29-oct-1997	31-jan-2005	 	 	 	NICK HOCKENS                            	 	               $0.00	          $749076.00	          $149815.00	          $599261.00	          $610740.00	               $0.00	          $610740.00	         $1210001.00	         $1210001.00	               $0.00	N	31-jan-2005 16:13:00	31-jan-2005	                              	2005  	1     	G	Y
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X093               	2     	FY2000,2001,2002,2003,2004 OPS STPL	         $8579038.00	         $8531611.00	           $47427.00	03-oct-2003	02-oct-2003	A	           	13-jul-2001	31-jan-2005	 	 	 	Tina Frost (503) 962-4921               	 	               $0.00	         $8372042.00	         $2630597.00	         $5741445.00	         $2837593.00	               $0.00	         $2837593.00	         $8579038.00	         $8579038.00	               $0.00	N	31-jan-2005 16:17:51	31-jan-2005	                              	2005  	1     	G	N
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X101               	0     	05 STP for approx 2 buses          	         $1450000.00	         $1298751.00	          $151249.00	29-jul-2003	20-may-2004	A	           	29-jul-2003	31-jan-2005	 	 	 	Tina Frost (503) 962-4921               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1812500.00	          $362500.00	         $1450000.00	         $1450000.00	               $0.00	               $0.00	N	31-jan-2005 16:22:43	31-jan-2005	                              	2005  	1     	G	N
79000        	OR	90      	SAMTD                	1740             	SALEM               	411940	OR90X107               	2     	2005 5307/TE Remaining Award       	         $2793398.00	         $2588849.00	          $204549.00	14-sep-2004	04-nov-2004	A	           	09-mar-2004	31-jan-2005	 	 	 	Tina Frost (503-962-4921)               	 	               $0.00	               $0.00	               $0.00	               $0.00	         $2793398.00	               $0.00	         $2793398.00	         $2793398.00	         $2793398.00	               $0.00	N	31-jan-2005 17:58:14	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	BFT                  	1742             	RICHLAND            	532330	WA030128               	0     	Engineering and design for base exp	          $992500.00	           $62346.00	          $930154.00	28-jan-2000	30-nov-2004	A	           	28-jan-2000	31-jan-2005	 	 	 	Phyllis Yue                             	 	               $0.00	          $108777.00	           $41033.00	           $67744.00	          $200000.00	           $40000.00	          $160000.00	          $227744.00	          $992500.00	          $764756.00	N	31-jan-2005 16:44:01	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	BFT                  	1742             	RICHLAND            	532330	WA030174               	0     	BUS MAINTENANCE FACILITY CONSTRUCTI	          $990315.00	               $0.00	          $990315.00	17-jul-2003	           	A	           	17-jul-2003	31-jan-2005	 	 	 	BILL FORT                               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $990315.00	          $990315.00	N	31-jan-2005 16:48:37	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	BFT                  	1742             	RICHLAND            	532330	WA90X294               	0     	COLUMBIA CTR AREA TRANSIT CENTER   	         $1254000.00	         $1016126.00	          $237874.00	28-dec-2004	27-dec-2004	A	           	17-jul-2003	31-jan-2005	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	         $1563938.00	          $352804.00	         $1211134.00	          $535494.00	          $492628.00	           $42866.00	         $1254000.00	         $1254000.00	               $0.00	N	31-jan-2005 16:57:42	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	BFT                  	1742             	RICHLAND            	532330	WA90X319               	1     	PURCHASE ROLLING STOCK             	         $3106121.00	          $614400.00	         $2491721.00	10-sep-2004	12-nov-2004	A	           	08-jul-2004	31-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	          $798056.00	          $183636.00	          $614420.00	         $3087585.00	          $595884.00	         $2491701.00	         $3106121.00	         $3106121.00	               $0.00	N	31-jan-2005 17:16:44	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	EVERETT              	1743             	EVERETT             	530170	WA030156               	1     	FY04 5309B Acquire Heavy Duty Buses	         $3218023.00	          $496329.00	         $2721694.00	16-jun-2003	20-aug-2004	A	           	11-mar-2002	31-jan-2005	 	 	 	Pat Hendrix                             	 	               $0.00	          $635406.36	          $127081.27	          $508325.09	               $0.00	               $0.00	               $0.00	          $508325.09	         $3218023.00	         $2709697.91	N	31-jan-2005 13:16:14	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	26      	EVERETT              	1743             	EVERETT             	530170	WA260015               	0     	Regional Fare Coordination Project 	          $127352.00	               $0.00	          $127352.00	15-jul-2004	           	A	           	15-jul-2004	31-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $127352.00	          $127352.00	N	31-jan-2005 13:34:42	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	EVERETT              	1743             	EVERETT             	530170	WA90X116               	0     	BUSES, VANS, 1991 OPS, PLNG        	         $1035575.00	          $933312.00	          $102263.00	28-jun-1991	06-feb-2004	A	           	28-jun-1991	31-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $1409320.53	          $476009.11	          $933311.42	               $0.00	               $0.00	               $0.00	          $933311.42	         $1035575.00	          $102263.58	N	31-jan-2005 14:05:18	31-jan-2005	                              	2005  	1     	G	Y
79000        	WA	90      	EVERETT              	1743             	EVERETT             	530170	WA90X196               	0     	SECTION 5307 CAPITAL & OPERATING 97	          $926000.00	          $406000.00	          $520000.00	28-mar-1997	13-apr-2000	A	           	28-mar-1997	31-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	          $558934.76	          $152843.75	          $406091.01	               $0.00	               $0.00	               $0.00	          $406091.01	          $926000.00	          $519908.99	N	31-jan-2005 14:10:48	31-jan-2005	                              	2005  	1     	G	Y
79000        	WA	90      	EVERETT              	1743             	EVERETT             	530170	WA90X218               	2     	REGIONAL FARE (SMART CARD)         	        $15990023.00	        $15700376.00	          $289647.00	07-jul-2004	06-mar-2002	A	           	08-sep-2000	31-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	        $18575232.87	         $2798283.17	        $15776949.70	               $0.00	               $0.00	               $0.00	        $15776949.70	        $15990023.00	          $213073.30	N	31-jan-2005 13:37:27	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	EVERETT              	1743             	EVERETT             	530170	WA90X285               	2     	FY05 5307 Prev Maint; ADA Ops      	         $3500664.00	         $2904069.00	          $596595.00	08-jul-2004	19-jul-2004	A	           	23-may-2003	31-jan-2005	 	 	 	Pat Hendrix                             	 	               $0.00	         $3633443.12	          $726688.62	         $2906754.50	               $0.00	               $0.00	               $0.00	         $2906754.50	         $3500664.00	          $593909.50	N	31-jan-2005 14:14:33	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	EVERETT              	1743             	EVERETT             	530170	WA90X301               	0     	Bus Wash Construction              	          $530548.00	               $0.00	          $530548.00	20-aug-2003	           	A	           	20-aug-2003	31-jan-2005	 	 	 	Pat Hendrix                             	 	               $0.00	             $420.00	              $84.00	             $336.00	               $0.00	               $0.00	               $0.00	             $336.00	          $530548.00	          $530212.00	N	31-jan-2005 13:49:09	31-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	INTERCITY            	1745             	OLYMPIA             	533660	WA030131               	0     	5 replacement buses                	          $992500.00	          $382340.00	          $610160.00	28-jan-2005	22-dec-2004	A	           	01-may-2000	27-jan-2005	 	 	 	Bill Fort                               	 	               $0.00	         $1021761.00	          $204352.00	          $817409.00	               $0.00	               $0.00	               $0.00	          $817409.00	               $0.00	          $175091.00	N	27-jan-2005 17:25:08	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	INTERCITY            	1745             	OLYMPIA             	533660	WA030172               	0     	Computer aided dispatch system     	         $1237894.00	           $76153.00	         $1161741.00	27-jul-2005	22-dec-2004	A	           	14-apr-2003	27-jan-2005	 	 	 	Franklin W. Fort                        	 	               $0.00	          $127133.00	           $25427.00	          $101706.00	           $78058.00	           $15612.00	           $62446.00	          $164152.00	               $0.00	         $1073742.00	N	25-jan-2005 18:34:47	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	INTERCITY            	1745             	OLYMPIA             	533660	WA030182               	0     	Fare collection system             	          $245920.00	          $245722.00	             $198.00	28-jan-2005	16-sep-2004	C	           	02-sep-2003	21-jan-2005	 	 	 	Franklin W. Fort                        	 	               $0.00	          $307400.00	           $61480.00	          $245920.00	               $0.00	               $0.00	               $0.00	          $245920.00	          $245920.00	               $0.00	Y	21-jan-2005 14:07:40	21-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	INTERCITY            	1745             	OLYMPIA             	533660	WA030190               	1     	FY04 5309B Heavy duty buses        	          $970874.00	               $0.00	          $970874.00	28-dec-2004	           	C	           	23-jun-2004	03-jan-2005	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	            $2441.80	             $415.00	            $2026.80	         $1166567.00	          $198316.00	          $968251.00	          $970277.80	               $0.00	             $596.20	N	27-jan-2005 17:34:38	03-jan-2005	                              	2005  	1     	G	N
79000        	WA	26      	INTERCITY            	1745             	OLYMPIA             	533660	WA267001               	0     	ITS architecture and projects      	               $0.00	          $191510.00	         $-191510.00	           	21-jul-2004	C	           	13-jun-2002	10-jan-2005	 	 	 	Bill Fort                               	 	               $0.00	          $383021.00	          $191511.00	          $191510.00	               $0.00	               $0.00	               $0.00	          $191510.00	               $0.00	            $8490.00	Y	10-jan-2005 11:52:50	10-jan-2005	                              	2005  	1     	G	N
79000        	WA	37      	INTERCITY            	1745             	OLYMPIA             	533660	WA37X009               	2     	Job Access Reverse Commute         	          $628610.00	          $100790.00	          $527820.00	27-jul-2005	20-feb-2004	A	           	10-jun-2002	27-jan-2005	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	          $339303.00	          $169651.00	          $169652.00	               $0.00	               $0.00	               $0.00	          $169652.00	               $0.00	          $458958.00	N	27-jan-2005 17:39:39	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	INTERCITY            	1745             	OLYMPIA             	533660	WA90X162               	0     	BUSES, ENVIR FOR ADMIN FAC         	         $1728000.00	         $1656139.00	           $71861.00	16-aug-1994	09-feb-2000	A	           	16-aug-1994	27-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $2080970.00	          $416194.00	         $1664776.00	               $0.00	               $0.00	               $0.00	         $1664776.00	               $0.00	           $63224.00	N	27-jan-2005 17:46:40	27-jan-2005	                              	2005  	1     	G	Y
79000        	WA	90      	INTERCITY            	1745             	OLYMPIA             	533660	WA90X221               	0     	ROLLING STOCK                      	          $760000.00	          $734804.00	           $25196.00	28-jan-2005	22-dec-2004	C	           	10-sep-1998	27-jan-2005	 	 	 	Bill Fort                               	 	               $0.00	          $950000.00	          $190000.00	          $760000.00	               $0.00	               $0.00	               $0.00	          $760000.00	               $0.00	               $0.00	Y	27-jan-2005 17:48:18	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	INTERCITY            	1745             	OLYMPIA             	533660	WA90X293               	0     	Preventive Maint and STP vanpool va	         $1357527.00	         $1180448.00	          $177079.00	20-sep-2005	22-dec-2004	A	           	07-may-2003	27-jan-2005	 	 	 	Franklin W. Fort                        	 	               $0.00	         $1565985.00	          $380379.00	         $1185606.00	               $0.00	               $0.00	               $0.00	         $1185606.00	               $0.00	          $171921.00	N	27-jan-2005 18:01:39	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	INTERCITY            	1745             	OLYMPIA             	533660	WA90X309               	1     	Capital Preventive Maintenance     	         $1364545.00	         $1364545.00	               $0.00	23-dec-2004	22-dec-2004	C	           	21-aug-2003	04-jan-2005	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	         $1705681.00	          $341136.00	         $1364545.00	               $0.00	               $0.00	               $0.00	         $1364545.00	         $1364545.00	               $0.00	Y	04-jan-2005 12:43:08	04-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	INTERCITY            	1745             	OLYMPIA             	533660	WA90X320               	1     	Capital Preventive Maintenance     	         $1364391.00	         $1057811.00	          $306580.00	30-aug-2004	22-dec-2004	C	           	07-jun-2004	27-jan-2005	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	         $1705489.00	          $341098.00	         $1364391.00	               $0.00	               $0.00	               $0.00	         $1364391.00	               $0.00	               $0.00	Y	27-jan-2005 18:05:22	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	KITSAP               	1746             	BREMERTON           	533980	WA030197               	0     	FY05 5309B REPLACEMENT BUSES       	          $970874.00	               $0.00	          $970874.00	30-aug-2004	           	A	           	30-aug-2004	28-jan-2005	 	 	 	Pat Hendrix                             	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1213593.00	          $242719.00	          $970874.00	          $970874.00	          $970874.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	26      	KITSAP               	1746             	BREMERTON           	533980	WA260010               	0     	Regional Fare Coordination Project 	          $260010.00	               $0.00	          $260010.00	04-mar-2004	           	A	           	04-mar-2004	28-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $520020.00	          $260010.00	          $260010.00	          $260010.00	          $260010.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	37      	KITSAP               	1746             	BREMERTON           	533980	WA37X005               	2     	FY03 3037 Regional Jobs Access proj	          $717500.00	          $629399.00	           $88101.00	12-jun-2003	10-dec-2004	A	           	29-sep-1999	28-jan-2005	 	 	 	Pat Hendrix                             	 	               $0.00	         $1258798.00	          $629399.00	          $629399.00	          $176202.00	           $88101.00	           $88101.00	          $717500.00	          $717500.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	70      	KITSAP               	1746             	BREMERTON           	533980	WA70X001               	0     	Sec 330 Pt Orchard Itmdl Ph1&2Const	         $1987000.00	               $0.00	         $1987000.00	17-sep-2004	           	A	           	17-sep-2004	27-oct-2004	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1987000.00	               $0.00	         $1987000.00	         $1987000.00	         $1987000.00	               $0.00	N	26-oct-2004 14:25:39	27-oct-2004	                              	2004  	4     	G	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X190               	1     	BASE/INTERMOD/TRANS CTR ENG        	         $1830500.00	          $678754.00	         $1151746.00	30-sep-1998	28-jan-2000	A	           	20-aug-1997	27-oct-2004	 	 	 	BILL FORT                               	 	               $0.00	          $846137.00	          $167383.00	          $678754.00	               $0.00	               $0.00	               $0.00	          $678754.00	         $1830500.00	         $1151746.00	N	26-oct-2004 14:38:45	27-oct-2004	                              	2004  	4     	G	Y
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X300               	0     	FY04 STPU/Toll Kingston POF        	          $422000.00	          $319580.00	          $102420.00	20-sep-2004	10-dec-2004	A	           	20-sep-2004	28-jan-2005	 	 	 	Tom Radmilovich                         	 	               $0.00	          $369457.00	           $49877.00	          $319580.00	          $118405.00	           $15985.00	          $102420.00	          $422000.00	          $422000.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X303               	0     	FY03,05-5307/Toll Pt Orchard Intrml	          $450000.00	               $0.00	          $450000.00	17-sep-2004	           	A	           	17-sep-2004	28-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	          $520231.00	           $70231.00	          $450000.00	               $0.00	               $0.00	               $0.00	          $450000.00	               $0.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X310               	1     	REPLACEMENT BUSES                  	         $2295330.00	         $2295330.00	               $0.00	14-sep-2004	05-nov-2004	C	           	19-jul-2004	28-jan-2005	 	 	 	Pat Hendrix                             	 	               $0.00	         $2822386.00	          $527056.00	         $2295330.00	               $0.00	               $0.00	               $0.00	         $2295330.00	         $2295330.00	               $0.00	Y	28-feb-2005 12:22:11	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X318               	0     	Regional Fare Coordination Project 	          $387269.00	               $0.00	          $387269.00	09-jan-2004	           	A	           	09-jan-2004	28-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	          $484086.00	           $96817.00	          $387269.00	          $387269.00	          $387269.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	KITSAP               	1746             	BREMERTON           	533980	WA90X325               	0     	FY04STP/TOLL BREM TRAN CTR Phs A/B/	         $5480821.00	          $279297.00	         $5201524.00	17-sep-2004	10-dec-2004	A	           	17-sep-2004	28-jan-2005	 	 	 	Tom Radmilovich                         	 	               $0.00	          $322887.00	           $43590.00	          $279297.00	         $6013326.00	          $811802.00	         $5201524.00	         $5480821.00	         $5480821.00	               $0.00	N	                    	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	CITY OF SEATTLE      	1749             	SEATTLE             	530170	WA030092               	1     	MONORAIL REHABILITATION            	          $580000.00	          $538515.00	           $41485.00	23-apr-1998	08-nov-2000	C	           	27-mar-1995	26-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	          $725000.00	          $145000.00	          $580000.00	               $0.00	               $0.00	               $0.00	          $580000.00	               $0.00	               $0.00	Y	26-jan-2005 14:52:38	26-jan-2005	                              	2005  	1     	G	Y
79000        	WA	03      	CITY OF SEATTLE      	1749             	SEATTLE             	530170	WA030159               	0     	Monorail car rehab - FG            	          $966000.00	          $930169.00	           $35831.00	25-nov-2002	22-jan-2004	C	           	25-nov-2002	26-jan-2005	 	 	 	John Witmer 206/220-7964                	 	               $0.00	         $1207500.00	          $241500.00	          $966000.00	               $0.00	               $0.00	               $0.00	          $966000.00	               $0.00	               $0.00	Y	26-jan-2005 14:32:28	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	26      	CITY OF SEATTLE      	1749             	SEATTLE             	530170	WA268003               	0     	Seattle Transit Initiative         	               $0.00	          $158865.00	         $-158865.00	           	16-aug-2002	C	           	23-sep-1999	26-jan-2005	 	 	 	John Witmer                             	 	               $0.00	          $338143.00	          $143102.00	          $195041.00	               $0.00	               $0.00	               $0.00	          $195041.00	               $0.00	            $4959.00	Y	16-feb-2005 17:42:33	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	CITY OF SEATTLE      	1749             	SEATTLE             	530170	WA90X167               	0     	NEIGHBORHOOD TRANSIT DEMO          	          $960000.00	          $885666.00	           $74334.00	08-sep-1995	08-nov-2000	C	           	08-sep-1995	26-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $1107083.00	          $221417.00	          $885666.00	               $0.00	               $0.00	               $0.00	          $885666.00	               $0.00	           $74334.00	Y	26-jan-2005 13:34:45	26-jan-2005	                              	2005  	1     	G	Y
79000        	WA	90      	CITY OF SEATTLE      	1749             	SEATTLE             	530170	WA90X230               	0     	Seattle Transit Initiative         	          $750000.00	          $612916.00	          $137084.00	21-jan-2004	20-jan-2004	A	           	06-mar-2000	12-aug-2002	 	 	 	John Witmer                             	 	               $0.00	          $439440.11	           $94633.02	          $344807.09	               $0.00	               $0.00	               $0.00	          $344807.09	               $0.00	          $405192.91	N	                    	12-aug-2002	                              	2002  	3     	G	N
79000        	WA	90      	Yakima Transit       	1750             	Yakima              	532520	WA90X222               	0     	Admin Amd                          	         $1078300.00	         $1020687.00	           $57613.00	08-jan-1999	28-oct-2002	C	           	08-jan-1999	28-oct-2004	 	 	 	Tina Frost                              	 	               $0.00	         $4405652.00	         $3384965.00	         $1020687.00	               $0.00	               $0.00	               $0.00	         $1020687.00	         $1078300.00	           $57613.00	N	                    	28-oct-2004	                              	2004  	4     	G	N
79000        	WA	03      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA030115               	1     	MAINT FAC EXP/BUS                  	         $3908785.00	         $3908073.00	             $712.00	28-dec-2004	27-dec-2004	A	           	22-jun-1998	26-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $4905986.00	          $997201.00	         $3908785.00	            $5069.00	            $5069.00	               $0.00	         $3908785.00	               $0.00	               $0.00	N	26-jan-2005 19:39:37	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA030178               	0     	Rideshare Van Replacements         	          $990315.00	          $681173.00	          $309142.00	19-aug-2005	12-aug-2003	A	           	17-apr-2003	26-jan-2005	 	 	 	John Witmer                             	 	               $0.00	          $851466.00	          $170293.00	          $681173.00	               $0.00	               $0.00	               $0.00	          $681173.00	          $990315.00	          $309142.00	N	26-jan-2005 20:03:29	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA030188               	0     	Lake Stevens TC/P&R                	         $1980058.00	         $1071756.00	          $908302.00	19-aug-2005	27-dec-2004	A	           	06-aug-2004	26-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	         $2017785.00	          $403557.00	         $1614228.00	          $340506.00	           $68101.00	          $272405.00	         $1886633.00	         $1980058.00	           $93425.00	N	26-jan-2005 19:14:18	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	26      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA260013               	0     	REGIONAL FARE INTEGRATION PROJECT  	          $511177.00	               $0.00	          $511177.00	20-apr-2004	           	A	           	20-apr-2004	26-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	         $1022354.00	          $511177.00	          $511177.00	          $511177.00	          $511177.00	               $0.00	N	26-jan-2005 17:43:28	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	37      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA37X002               	2     	Jobs Access FY03                   	          $809000.00	          $458819.00	          $350181.00	13-aug-2003	26-oct-2004	A	           	29-sep-1999	26-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	         $1026917.00	          $535074.00	          $491843.00	               $0.00	               $0.00	               $0.00	          $491843.00	          $809000.00	          $317157.00	N	26-jan-2005 17:05:48	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X172               	0     	BUS, CMAQ, OPS, PLNG.              	         $5474122.00	         $4906966.00	          $567156.00	28-sep-1995	27-dec-2004	A	           	28-sep-1995	26-jan-2005	 	 	 	LINDA GEHRKE                            	 	               $0.00	         $6773529.00	         $1845742.00	         $4927787.00	          $281838.00	           $56368.00	          $225470.00	         $5153257.00	         $5474122.00	          $320865.00	N	26-jan-2005 18:38:49	26-jan-2005	                              	2005  	1     	G	Y
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X214               	1     	ROLLING STK,CONST,FARE,VEH OHAUL   	         $7251393.00	         $7195406.00	           $55987.00	02-sep-1998	27-dec-2004	A	           	13-jul-1998	26-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	         $9040255.00	         $1810383.00	         $7229872.00	           $26902.00	            $5381.00	           $21521.00	         $7251393.00	         $7251393.00	               $0.00	N	26-jan-2005 17:54:58	26-jan-2005	                              	2005  	1     	G	Y
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X250               	0     	Cap, PM, Terr St P&R               	         $6494086.00	         $5848722.00	          $645364.00	23-feb-2001	27-dec-2004	A	           	23-feb-2001	26-jan-2005	 	 	 	John Witmer                             	 	               $0.00	         $7364520.00	         $1472904.00	         $5891616.00	          $248210.00	           $33508.00	          $214702.00	         $6106318.00	         $6494086.00	          $387768.00	N	26-jan-2005 20:19:19	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X279               	0     	Cap/PM/TDM Activities              	         $7496687.00	         $7276179.00	          $220508.00	25-mar-2003	06-nov-2003	A	           	17-sep-2002	26-jan-2005	 	 	 	John Witmer                             	 	               $0.00	         $9345224.00	         $2069045.00	         $7276179.00	               $0.00	               $0.00	               $0.00	         $7276179.00	         $7496687.00	          $220508.00	N	27-jan-2005 17:36:03	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X296               	0     	Bus Rep/PM/ADA Paratransit         	        $16064326.00	        $10603455.00	         $5460871.00	19-aug-2005	13-jul-2004	A	           	10-jul-2003	26-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	        $13254319.00	         $2650864.00	        $10603455.00	         $6826089.00	         $1365218.00	         $5460871.00	        $16064326.00	        $16064326.00	               $0.00	N	27-jan-2005 17:42:31	26-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	COMMUNITY TRANSIT    	2578             	EVERETT             	530170	WA90X315               	0     	Lk Stevens TC/Reg Fare Coll. Equip 	         $2214246.00	         $1130000.00	         $1084246.00	19-aug-2005	13-jul-2004	A	           	02-apr-2004	26-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	         $1370231.00	          $240231.00	         $1130000.00	         $1355308.00	          $271062.00	         $1084246.00	         $2214246.00	         $2214246.00	               $0.00	N	26-jan-2005 18:01:45	26-jan-2005	                              	2005  	1     	G	N
79000        	ID	03      	KART                 	2893             	Sun Valley          	160000	ID030015               	1     	FY05 5309B Expand existing bus faci	          $808774.00	          $675796.00	          $132978.00	14-apr-2004	16-sep-2004	A	           	12-jun-2002	10-jan-2005	 	 	 	Elizabeth Sier                          	 	               $0.00	          $822871.00	          $147075.00	          $675796.00	               $0.00	               $0.00	               $0.00	          $675796.00	          $808774.00	          $132978.00	N	                    	10-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	CLALLAM              	3068             	PORT ANGELES        	530000	WA030124               	2     	PE, ROW, CN                        	         $4437714.00	          $695955.00	         $3741759.00	10-aug-2005	29-oct-2004	A	           	22-apr-1999	17-feb-2005	 	 	 	REBECCA REYES-ALICEA                    	 	               $0.00	          $948662.65	          $189732.65	          $758930.00	               $0.00	               $0.00	               $0.00	          $758930.00	         $4437714.00	         $3678784.00	N	02-mar-2005 00:58:15	17-feb-2005	                              	2005  	1     	G	N
79000        	WA	03      	CLALLAM              	3068             	PORT ANGELES        	530000	WA030148               	0     	Sequim Transit Ctr PE, ROW, CN     	         $1476253.00	         $1087086.00	          $389167.00	10-sep-2002	29-oct-2004	A	           	10-sep-2002	17-feb-2005	 	 	 	Rebecca Reyes-Alicea                    	 	               $0.00	         $1563588.73	          $312717.73	         $1250871.00	               $0.00	               $0.00	               $0.00	         $1250871.00	         $1476253.00	          $225382.00	N	02-mar-2005 01:05:25	17-feb-2005	                              	2005  	1     	G	N
79000        	WA	03      	Jefferson            	3308             	PORT TOWNSEND       	530000	WA030180               	0     	FY03,04 &05 5309B Admin/Maint Fac  	          $560000.00	               $0.00	          $560000.00	16-aug-2004	           	A	           	16-aug-2004	07-feb-2005	 	 	 	Tina Frost                              	 	               $0.00	          $106823.35	           $21364.27	           $85459.08	               $0.00	               $0.00	               $0.00	           $85459.08	          $560000.00	          $474540.92	N	07-feb-2005 14:37:46	07-feb-2005	                              	2005  	1     	G	N
79000        	WA	90      	WTA                  	5092             	BELLINGHAM          	533060	WA90X291               	1     	02,04 5307 buses & paratransit vehi	         $1585547.00	         $1475285.00	          $110262.00	21-jan-2004	10-dec-2004	A	           	29-aug-2003	28-jan-2005	 	 	 	Annette Clothier, 206 220-4461          	 	               $0.00	         $1844107.00	          $368822.00	         $1475285.00	          $137828.00	           $27566.00	          $110262.00	         $1585547.00	               $0.00	               $0.00	N	28-jan-2005 15:46:41	28-jan-2005	                              	2005  	1     	G	N
79000        	ID	90      	TRPTA                	5575             	IDAHO FALLS         	163710	ID90X059               	0     	Purchase property for transit facil	          $944000.00	          $936283.00	            $7717.00	30-oct-2003	29-oct-2003	C	           	11-apr-2003	24-jan-2005	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	         $1170353.00	          $234070.00	          $936283.00	               $0.00	               $0.00	               $0.00	          $936283.00	          $944000.00	            $7717.00	Y	24-jan-2005 11:30:35	24-jan-2005	                              	2005  	1     	G	N
79000        	ID	90      	TRPTA                	5575             	IDAHO FALLS         	163710	ID90X063               	1     	Add funds and move $ between ALIs. 	          $192046.00	          $117255.00	           $74791.00	24-may-2004	11-aug-2004	C	           	08-jan-2004	19-jan-2005	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $226166.00	          $108911.00	          $117255.00	          $111474.00	           $36683.00	           $74791.00	          $192046.00	               $0.00	               $0.00	N	                    	19-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	ISLAND TRANSIT       	5605             	COUPEVILLE          	530000	WA030196               	0     	FY04 Bus Final Design/ROW CAMANO   	          $627000.00	               $0.00	          $627000.00	10-sep-2004	           	A	           	10-sep-2004	18-oct-2004	 	 	 	Elizabeth Sier                          	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $627000.00	          $627000.00	N	15-oct-2004 12:44:42	18-oct-2004	                              	2004  	4     	G	N
79000        	WA	03      	LINK TRANSIT         	5606             	WENATCHEE           	534110	WA030189               	0     	FY 5309 Bus Grant                  	          $776699.00	          $776699.00	               $0.00	26-nov-2004	24-nov-2004	C	           	10-sep-2004	29-oct-2004	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $776699.00	          $776699.00	N	01-nov-2004 18:31:10	29-oct-2004	                              	2004  	4     	G	N
79000        	WA	37      	LINK TRANSIT         	5606             	WENATCHEE           	534110	WA37X015               	0     	FY04 JARC PROGRAM                  	          $263479.00	          $183311.00	           $80168.00	29-apr-2004	17-sep-2004	A	           	29-apr-2004	20-jan-2005	 	 	 	Beth Sier                               	 	               $0.00	          $366622.00	          $183311.00	          $183311.00	          $312319.00	          $312319.00	               $0.00	          $183311.00	               $0.00	          $312319.00	N	20-jan-2005 15:45:54	20-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	LINK TRANSIT         	5606             	WENATCHEE           	534110	WA90X308               	2     	FY 04 Formula Funding              	         $1203553.00	         $1142021.00	           $61532.00	26-jan-2005	17-sep-2004	C	           	13-nov-2003	29-oct-2004	 	 	 	Beth Sier                               	 	               $0.00	          $675263.00	          $135053.00	          $540210.00	               $0.00	               $0.00	               $0.00	          $540210.00	         $1203553.00	          $663343.00	N	01-nov-2004 18:51:47	29-oct-2004	                              	2004  	4     	G	N
79000        	WA	90      	LINK TRANSIT         	5606             	WENATCHEE           	534110	WA90X327               	0     	STP for bus purchase               	          $224916.00	               $0.00	          $224916.00	30-dec-2004	           	C	           	30-dec-2004	04-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $224916.00	          $224916.00	N	                    	04-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030142               	4     	FY05 5309NS Link Initial Segment FF	       $123345572.00	        $77064243.00	        $46281329.00	10-sep-2004	20-sep-2004	A	           	22-jan-2003	28-jan-2005	 	 	 	Kenneth Feldman                         	 	               $0.00	       $262534723.00	       $169516011.00	        $93018712.00	        $65067189.00	        $49356714.00	        $15710475.00	       $108729187.00	       $123345572.00	        $14616385.00	N	18-jan-2005 14:55:55	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030151               	0     	COMMUTER RAIL EQUIPMENT - New Start	         $4953216.00	         $2363519.00	         $2589697.00	07-sep-2003	14-nov-2002	A	           	25-sep-2001	25-jan-2005	 	 	 	Ken Feldman                             	 	               $0.00	         $2954399.00	          $590880.00	         $2363519.00	          $155474.00	           $31095.00	          $124379.00	         $2487898.00	         $4953216.00	         $2465318.00	N	13-jan-2005 19:17:20	25-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030155               	0     	FG Lakewood-Tacoma CR PE &         	          $707077.00	          $673933.00	           $33144.00	27-sep-2001	17-nov-2003	A	           	27-sep-2001	25-jan-2005	 	 	 	Jennifer Bowman                         	 	               $0.00	          $842417.00	          $168484.00	          $673933.00	               $0.00	               $0.00	               $0.00	          $673933.00	          $707077.00	           $33144.00	N	03-jan-2005 11:26:35	25-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030161               	0     	Reg. Express Transit Hub (BTC/Kirk)	         $3889322.00	         $1553646.00	         $2335676.00	14-aug-2003	13-aug-2003	A	           	08-aug-2002	07-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	         $1942058.00	          $388412.00	         $1553646.00	         $1921335.00	          $384267.00	         $1537068.00	         $3090714.00	               $0.00	          $798608.00	N	06-jan-2005 11:30:17	07-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030162               	0     	FY03 NS Tac-Lkwd CR Segment        	         $9900131.00	         $7194046.00	         $2706085.00	09-may-2003	28-dec-2004	A	           	09-may-2003	28-jan-2005	 	 	 	Ken Feldman                             	 	               $0.00	         $9054616.00	         $1810924.00	         $7243692.00	         $1032735.00	          $206547.00	          $826188.00	         $8069880.00	         $9900131.00	         $1830251.00	N	04-jan-2005 13:02:23	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030163               	0     	Evt-Seattle CR Segment - New Start 	        $24009649.00	               $0.00	        $24009649.00	13-may-2005	           	A	           	01-sep-2004	04-jan-2005	 	 	 	Ken Feldman                             	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	        $24009649.00	        $24009649.00	N	04-jan-2005 12:49:33	04-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030164               	1     	Lynnwood REX Transit Hub 5309      	         $1801744.00	         $1711656.00	           $90088.00	18-nov-2003	17-nov-2003	A	           	23-sep-2002	25-jan-2005	 	 	 	Linda Gehrke                            	 	               $0.00	         $2139571.00	          $427915.00	         $1711656.00	          $112609.00	           $22521.00	           $90088.00	         $1801744.00	         $1801744.00	               $0.00	N	04-jan-2005 13:15:55	25-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030165               	1     	Federal Way Transit Hub 5309       	         $5170000.00	         $2967767.00	         $2202233.00	19-aug-2003	28-dec-2004	A	           	08-aug-2002	27-jan-2005	 	 	 	Linda Gehrke                            	 	               $0.00	         $4775913.00	          $955183.00	         $3820730.00	         $1686586.00	          $337316.00	         $1349270.00	         $5170000.00	         $5170000.00	               $0.00	N	18-jan-2005 13:35:29	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030166               	1     	04 5309B SR-512 P&R/Lkwd Stn       	         $3600000.00	           $33965.00	         $3566035.00	16-aug-2004	13-aug-2004	A	           	26-sep-2002	25-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	           $42458.00	            $8493.00	           $33965.00	               $0.00	               $0.00	               $0.00	           $33965.00	         $3600000.00	         $3566035.00	N	18-jan-2005 13:50:01	25-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030167               	3     	Kirkland REX Transit Hub 5309      	         $2801744.00	          $638767.00	         $2162977.00	26-aug-2005	28-dec-2004	A	           	23-sep-2002	27-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	          $803553.00	          $160710.00	          $642843.00	          $254346.00	           $50870.00	          $203476.00	          $846319.00	         $2801744.00	         $1955425.00	N	12-jan-2005 10:40:07	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030168               	0     	Kent CR Stn Improvements 5309      	          $891026.00	          $788110.00	          $102916.00	14-apr-2004	13-aug-2004	C	           	21-nov-2002	28-jan-2005	 	 	 	Linda Gehrke                            	 	               $0.00	         $1113784.00	          $222758.00	          $891026.00	               $0.00	               $0.00	               $0.00	          $891026.00	               $0.00	               $0.00	Y	03-jan-2005 11:36:41	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030173               	0     	BUS PROCUREMENT (Section 5309 FG)  	         $5300000.00	         $5300000.00	               $0.00	23-dec-2004	22-dec-2004	C	           	25-mar-2003	03-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	         $6385541.00	         $1085541.00	         $5300000.00	               $0.00	               $0.00	               $0.00	         $5300000.00	         $5300000.00	               $0.00	Y	03-jan-2005 11:22:00	03-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030181               	0     	Mercer Is Transit Ctr FY03 5309 Bus	          $200000.00	               $0.00	          $200000.00	09-dec-2003	           	A	           	09-dec-2003	25-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $200000.00	          $200000.00	N	12-jan-2005 10:55:16	25-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA030186               	0     	FY04 5309 FG Tac-Lkwd CR Segment   	         $1180387.00	               $0.00	         $1180387.00	30-oct-2003	           	A	           	30-oct-2003	25-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1180387.00	         $1180387.00	N	18-jan-2005 14:33:37	25-jan-2005	                              	2005  	1     	G	N
79000        	WA	26      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA260009               	0     	Regional Fare Coordination Project 	          $470937.00	          $121151.00	          $349786.00	16-sep-2005	22-dec-2004	A	           	16-jan-2004	27-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	          $312179.00	          $156086.00	          $156093.00	               $0.00	               $0.00	               $0.00	          $156093.00	          $470937.00	          $314844.00	N	24-jan-2005 10:38:55	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	37      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA37X010               	0     	P&R Cap Improvements (JARC)        	          $500000.00	               $0.00	          $500000.00	17-apr-2003	           	A	           	17-apr-2003	25-jan-2005	 	 	 	Linda Gehrke                            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $500000.00	          $500000.00	N	18-jan-2005 13:40:54	25-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X234               	1     	CR Track Improvements Tacoma -5307 	         $5855262.00	         $5762501.00	           $92761.00	18-nov-2003	17-nov-2003	A	           	20-mar-2000	28-jan-2005	 	 	 	Linda Gehrke                            	 	               $0.00	         $6827401.00	         $1064900.00	         $5762501.00	          $115954.00	           $23193.00	           $92761.00	         $5855262.00	         $5855262.00	               $0.00	N	12-jan-2005 11:19:48	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X238               	0     	I-90/Mercer Island Station         	         $5000000.00	         $2402961.00	         $2597039.00	16-sep-2005	28-dec-2004	A	           	14-jul-2000	27-jan-2005	 	 	 	Linda Gehrke                            	 	               $0.00	         $2794178.00	          $377218.00	         $2416960.00	          $222578.00	           $30048.00	          $192530.00	         $2609490.00	         $5000000.00	         $2390510.00	N	12-jan-2005 10:44:02	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X239               	4     	Fed Way Transit Hub (FY05 5307/02TE	        $13300712.00	         $5296304.00	         $8004408.00	30-aug-2004	28-dec-2004	A	           	03-jul-2000	27-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	         $8491440.00	         $1585572.00	         $6905868.00	         $7456261.00	         $1491252.00	         $5965009.00	        $12870877.00	        $13300712.00	          $429835.00	N	18-jan-2005 13:38:55	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X240               	0     	CR Stn Area Access Imp Tac/Evt     	         $1000000.00	          $959088.00	           $40912.00	07-feb-2005	17-nov-2003	C	           	15-jun-2000	28-jan-2005	 	 	 	Linda Gehrke                            	 	               $0.00	         $1156069.00	          $156069.00	         $1000000.00	               $0.00	               $0.00	               $0.00	         $1000000.00	               $0.00	               $0.00	Y	03-jan-2005 11:30:05	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X241               	4     	Evt-Seattle add FY05 CMAQ-ped brdge	        $50699372.00	        $33379939.00	        $17319433.00	16-sep-2005	28-dec-2004	A	           	31-aug-2000	28-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	        $41732968.00	         $5687201.00	        $36045767.00	          $133543.00	           $21271.00	          $112272.00	        $36158039.00	               $0.00	        $14541333.00	N	07-jan-2005 13:57:32	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X242               	0     	Transfer funds between ALIs        	        $23948174.00	        $22654482.00	         $1293692.00	31-aug-2000	17-nov-2003	A	           	31-aug-2000	11-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	        $26190154.00	         $3535672.00	        $22654482.00	               $0.00	               $0.00	               $0.00	        $22654482.00	        $23948174.00	         $1293692.00	N	03-jan-2005 11:18:20	11-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X243               	1     	Lynnwood REX Transit Hub Env`t 5307	         $3009512.00	         $2984852.00	           $24660.00	05-feb-2002	13-aug-2004	A	           	08-dec-2000	25-jan-2005	 	 	 	Linda Gehrke                            	 	               $0.00	         $3590170.00	          $605318.00	         $2984852.00	               $0.00	               $0.00	               $0.00	         $2984852.00	         $3009512.00	           $24660.00	N	03-jan-2005 11:47:36	25-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X244               	0     	Kirkland Transit Hub (FY06 TE)     	         $1500000.00	         $1500000.00	               $0.00	06-jul-2000	16-nov-2001	A	           	06-jul-2000	04-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	         $1734104.00	          $234104.00	         $1500000.00	               $0.00	               $0.00	               $0.00	         $1500000.00	               $0.00	               $0.00	N	04-jan-2005 13:24:02	04-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X245               	2     	Bellevue Reg. Express Transit Hub  	         $4050000.00	         $3750000.00	          $300000.00	05-feb-2002	14-nov-2002	A	           	14-jul-2000	06-jan-2005	 	 	 	John Witmer                             	 	               $0.00	         $4546604.00	          $796604.00	         $3750000.00	               $0.00	               $0.00	               $0.00	         $3750000.00	         $4050000.00	          $300000.00	N	06-jan-2005 11:34:07	06-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X263               	0     	Bikestation at Overlake Transit Ctr	          $250000.00	           $80618.00	          $169382.00	31-may-2001	28-feb-2003	C	           	31-may-2001	27-jan-2005	 	 	 	John Witmer                             	 	               $0.00	          $289017.00	           $39017.00	          $250000.00	               $0.00	               $0.00	               $0.00	          $250000.00	               $0.00	               $0.00	Y	04-jan-2005 17:41:13	27-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X271               	0     	Reg Bike Enhance (STP)             	          $200000.00	           $55447.00	          $144553.00	16-aug-2004	13-aug-2004	A	           	08-apr-2002	25-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	           $64100.00	            $8653.00	           $55447.00	               $0.00	               $0.00	               $0.00	           $55447.00	          $200000.00	          $144553.00	N	04-jan-2005 18:20:38	25-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X272               	0     	Enhancements to Rainier Valley     	          $579524.00	          $156669.00	          $422855.00	16-sep-2005	28-dec-2004	A	           	11-apr-2002	28-jan-2005	 	 	 	John Witmer                             	 	               $0.00	          $233691.00	           $31544.00	          $202147.00	          $324055.00	           $43753.00	          $280302.00	          $482449.00	          $579524.00	           $97075.00	N	24-jan-2005 11:59:00	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X304               	0     	Sound Transit Signage  5307 TE (00)	          $524574.00	           $83843.00	          $440731.00	02-jul-2003	27-feb-2004	A	           	02-jul-2003	25-jan-2005	 	 	 	Jennifer Bowman                         	 	               $0.00	          $104804.00	           $20961.00	           $83843.00	          $550913.00	          $110182.00	          $440731.00	          $524574.00	          $524574.00	               $0.00	N	24-jan-2005 12:00:37	25-jan-2005	                              	2005  	1     	G	N
79000        	WA	90      	SOUND TRANSIT        	5656             	SEATTLE             	530670	WA90X307               	0     	Regional Fare Coordination Project 	          $701575.00	          $193838.00	          $507737.00	19-dec-2003	22-dec-2004	A	           	19-dec-2003	27-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	          $312179.00	           $62435.00	          $249744.00	               $0.00	               $0.00	               $0.00	          $249744.00	          $701575.00	          $451831.00	N	24-jan-2005 10:39:33	27-jan-2005	                              	2005  	1     	G	N
79000        	OR	03      	BASIN TSTD           	5663             	KLAMATH FALLS       	410000	OR030102               	0     	Purchase 2-Med Transit buses       	          $158451.00	               $0.00	          $158451.00	05-sep-2002	           	A	           	05-sep-2002	19-aug-2003	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $158451.00	               $0.00	N	19-aug-2003 15:53:54	19-aug-2003	                              	2003  	3     	G	N
79000        	OR	03      	CORVALLIS            	5664             	CORVALLIS           	413930	OR030082               	0     	Purchase bus & auto announce system	          $294329.00	          $212239.00	           $82090.00	22-sep-2000	25-jun-2002	A	           	22-sep-2000	13-jan-2005	 	 	 	Rebecca Reyes-Alicia                    	 	               $0.00	          $265300.01	           $53060.01	          $212240.00	               $0.00	               $0.00	               $0.00	          $212240.00	          $294329.00	           $82089.00	N	13-jan-2005 20:41:33	13-jan-2005	                              	2005  	1     	G	N
79000        	OR	03      	CORVALLIS            	5664             	CORVALLIS           	413930	OR030101               	0     	FY01 5309 Ops/Maint Facility PE/Env	          $257482.00	               $0.00	          $257482.00	10-jun-2002	           	A	           	10-jun-2002	13-jan-2005	 	 	 	Rebecca Reyes-Alicia                    	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $257482.00	          $257482.00	N	13-jan-2005 20:45:42	13-jan-2005	                              	2005  	1     	G	N
79000        	OR	03      	CORVALLIS            	5664             	CORVALLIS           	413930	OR030133               	0     	FY 04 replacement bus              	          $242718.00	               $0.00	          $242718.00	07-sep-2004	           	A	           	07-sep-2004	13-jan-2005	 	 	 	Tina Frost (503)962-4921                	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $242718.00	          $242718.00	N	13-jan-2005 20:34:12	13-jan-2005	                              	2005  	1     	G	N
79000        	OR	90      	CORVALLIS            	5664             	CORVALLIS           	413930	OR90X103               	1     	FY05 5307 Operating, PM, ADA       	         $1087084.00	          $940048.00	          $147036.00	10-aug-2004	29-dec-2004	A	           	07-aug-2003	13-jan-2005	 	 	 	Tina Frost (503) 962-4921               	 	               $0.00	          $876926.00	          $438463.00	          $438463.00	               $0.00	               $0.00	               $0.00	          $438463.00	               $0.00	          $648621.00	N	13-jan-2005 20:56:01	13-jan-2005	                              	2005  	1     	G	N
79000        	OR	03      	ALBANY               	5676             	ALBANY              	410000	OR030111               	0     	FY03 5309B for bus purchase        	          $216409.00	               $0.00	          $216409.00	29-apr-2004	           	A	           	29-apr-2004	13-dec-2004	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $216409.00	          $216409.00	N	19-nov-2004 17:01:47	13-dec-2004	                              	2004  	4     	G	N
79000        	OR	03      	WILSONVILLE          	5706             	WILSONVILLE         	410280	OR030097               	1     	FY04 5309B Land Purchase for Facili	          $614436.00	          $614436.00	               $0.00	15-jul-2004	30-nov-2004	C	           	01-may-2002	25-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	          $212882.00	           $52988.00	          $159894.00	               $0.00	               $0.00	               $0.00	          $159894.00	               $0.00	          $454542.00	N	                    	25-jan-2005	                              	2005  	1     	G	N
79000        	OR	90      	WILSONVILLE          	5706             	WILSONVILLE         	410280	OR90X092               	1     	STP For TDM                        	          $220734.00	          $135353.00	           $85381.00	18-apr-2003	03-nov-2004	A	           	20-jun-2001	12-jan-2005	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	          $125626.00	           $13389.00	          $112237.00	               $0.00	               $0.00	               $0.00	          $112237.00	               $0.00	          $108497.00	N	                    	12-jan-2005	                              	2005  	1     	G	N
79000        	OR	90      	WILSONVILLE          	5706             	WILSONVILLE         	410280	OR90X112               	2     	FY04 5307 $0 amendment             	          $332600.00	           $41986.00	          $290614.00	17-sep-2004	08-nov-2004	A	           	14-sep-2004	14-feb-2005	 	 	 	Tina Frost                              	 	               $0.00	          $151708.00	           $28824.00	          $122884.00	               $0.00	               $0.00	               $0.00	          $122884.00	          $332600.00	          $209716.00	N	                    	14-feb-2005	                              	2005  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030028               	0     	Eagle River to Knik River Track Imp	        $10004450.00	         $6727108.00	         $3277342.00	29-aug-2005	30-dec-2004	A	           	12-sep-2003	27-jan-2005	 	 	 	Jennifer Bowman, 206-220-7953           	 	               $0.00	         $7506009.14	          $696885.24	         $6809123.90	         $3512505.86	          $317179.76	         $3195326.10	        $10004450.00	        $10004450.00	               $0.00	N	27-jan-2005 19:27:12	27-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030031               	1     	Fairbanks Intermodal Facility      	         $9195230.00	         $9101495.00	           $93735.00	06-sep-2002	29-oct-2004	A	           	07-sep-2001	27-jan-2005	 	 	 	Jennifer Bowman (206) 220-7953          	 	               $0.00	        $12259448.48	         $2451889.70	         $9807558.78	         $1693785.52	          $338757.30	         $1355028.22	        $11162587.00	               $0.00	        $-1967357.00	N	27-jan-2005 19:32:01	27-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030035               	1     	Anchorage Ship Creek Intermodal    	         $9219324.00	          $720087.00	         $8499237.00	10-jul-2003	07-dec-2004	A	           	09-jul-2001	27-jan-2005	 	 	 	Jennifer Bowman 206-220-7953            	 	               $0.00	          $999099.16	          $118213.06	          $880886.10	         $9166577.84	          $828139.94	         $8338437.90	         $9219324.00	         $9219324.00	               $0.00	N	27-jan-2005 19:37:43	27-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030038               	0     	NS Knik River to Wasilla Track Impr	         $9044144.00	         $6241202.00	         $2802942.00	23-jun-2005	30-dec-2004	A	           	06-sep-2002	27-jan-2005	 	 	 	Jennifer Bowman 206-220-7953            	 	               $0.00	         $8352210.42	         $1670442.08	         $6681768.34	         $2952969.58	          $590593.92	         $2362375.66	         $9044144.00	         $9044144.00	               $0.00	N	28-jan-2005 17:28:31	27-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030039               	0     	Wasilla Intermodal Facilities Plann	          $981096.00	          $663473.00	          $317623.00	24-may-2005	16-aug-2004	A	           	07-may-2002	27-jan-2005	 	 	 	Jennifer Bowman, 206-220-7953           	 	               $0.00	          $880702.89	          $176140.58	          $704562.31	          $345667.11	           $69133.42	          $276533.69	          $981096.00	          $981096.00	               $0.00	N	27-jan-2005 19:58:36	27-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030042               	0     	Alaska State Fair Park and Ride    	          $990315.00	          $952259.00	           $38056.00	20-aug-2003	12-jul-2004	A	           	22-may-2003	27-jan-2005	 	 	 	Jennifer Bowman, 206-220-7953           	 	               $0.00	         $1090317.64	          $103207.83	          $987109.81	            $3523.36	             $318.17	            $3205.19	          $990315.00	          $990315.00	               $0.00	N	27-jan-2005 20:11:21	27-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030043               	0     	$0.00 amend to add projects        	         $4334767.00	         $3738967.00	          $595800.00	13-jun-2003	30-dec-2004	A	           	13-jun-2003	28-jan-2005	 	 	 	Elizabeth Sier 206-220-7956             	 	               $0.00	         $4642341.44	          $928468.29	         $3713873.15	          $776117.56	          $155223.71	          $620893.85	         $4334767.00	         $4334767.00	               $0.00	N	28-jan-2005 12:45:58	28-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030049               	0     	02 NS for So Wasilla Track Realignm	         $2475033.00	               $0.00	         $2475033.00	29-aug-2005	           	A	           	15-jun-2004	28-jan-2005	 	 	 	Jennifer Bowman, 202-220-7953           	 	               $0.00	           $56013.14	            $5057.99	           $50955.15	         $2664699.86	          $240622.01	         $2424077.85	         $2475033.00	         $2475033.00	               $0.00	N	28-jan-2005 12:49:43	28-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030050               	0     	Seward Intermodal Facility (FY02)  	         $2772081.00	         $2770081.00	            $2000.00	15-nov-2002	15-sep-2004	C	           	15-nov-2002	28-jan-2005	 	 	 	Jennifer Bowman, 206-220-7953           	 	               $0.00	         $3465100.80	          $693020.00	         $2772080.80	               $0.20	               $0.00	               $0.20	         $2772081.00	         $2772081.00	               $0.00	N	28-jan-2005 13:02:32	28-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030051               	0     	South Anchorage Double Track Phase 	         $3840000.00	         $3386190.00	          $453810.00	25-apr-2005	23-aug-2004	A	           	30-aug-2002	28-jan-2005	 	 	 	Jennifer Bowman, 206-220-7953           	 	               $0.00	         $4236254.54	          $847250.91	         $3389003.63	          $563745.46	          $112749.09	          $450996.37	         $3840000.00	         $3840000.00	               $0.00	N	28-jan-2005 13:19:52	28-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030052               	0     	Rail Capacity Imprvmnts, MP114 - MP	          $800000.00	          $401393.00	          $398607.00	05-sep-2002	23-jul-2004	A	           	05-sep-2002	28-jan-2005	 	 	 	Jennifer Bowman, 206-220-7953           	 	               $0.00	          $562719.13	          $112543.83	          $450175.30	          $437280.87	           $87456.17	          $349824.70	          $800000.00	          $800000.00	               $0.00	N	28-jan-2005 13:24:15	28-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030053               	0     	Passenger Facilities & Equip (03 FG	         $2275498.00	          $688512.00	         $1586986.00	07-apr-2004	17-jun-2004	A	           	07-apr-2004	28-jan-2005	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	         $1329942.64	          $120093.82	         $1209848.82	         $1171429.36	          $105780.18	         $1065649.18	         $2275498.00	         $2275498.00	               $0.00	N	28-jan-2005 13:27:23	28-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	ARRC                 	5806             	Anchorage           	024340	AK030058               	0     	Passenger Facilities & Equip (04 FG	         $1529554.00	               $0.00	         $1529554.00	04-aug-2004	           	A	           	04-aug-2004	28-jan-2005	 	 	 	LInda Gehrke 206-220-4463               	 	               $0.00	         $1355883.85	          $122436.31	         $1233447.54	          $325499.15	           $29392.69	          $296106.46	         $1529554.00	         $1529554.00	               $0.00	N	28-jan-2005 14:47:54	28-jan-2005	                              	2005  	1     	G	N
79000        	AK	90      	ARRC                 	5806             	Anchorage           	024340	AK90X017               	1     	Capital Improvement projects for pa	        $19300748.00	        $18060370.00	         $1240378.00	21-mar-2005	20-may-2003	A	           	28-dec-1999	28-jan-2005	 	 	 	Jennifer Bowman                         	 	               $0.00	        $23148742.72	         $4629748.55	        $18518994.17	          $977192.29	          $195438.46	          $781753.83	        $19300748.00	        $19300748.00	               $0.00	N	28-jan-2005 13:49:35	28-jan-2005	                              	2005  	1     	G	N
79000        	AK	90      	ARRC                 	5806             	Anchorage           	024340	AK90X023               	0     	ARRC FY02 5307 Grant               	         $4825700.00	         $4410587.00	          $415113.00	02-jun-2005	22-sep-2003	A	           	01-nov-2002	28-jan-2005	 	 	 	Jennifer Bowman 206-220-7953            	 	               $0.00	         $5730049.74	         $1146009.95	         $4584039.79	          $302075.26	           $60415.05	          $241660.21	         $4825700.00	         $4825700.00	               $0.00	N	28-jan-2005 14:14:44	28-jan-2005	                              	2005  	1     	G	N
79000        	AK	90      	ARRC                 	5806             	Anchorage           	024340	AK90X026               	0     	ARRC FY 03 5307 Grant              	         $4794333.00	         $4751427.00	           $42906.00	16-sep-2003	28-jul-2004	A	           	16-sep-2003	28-jan-2005	 	 	 	Jennifer Bowman 206-220-7953            	 	               $0.00	         $5890156.51	         $1138116.79	         $4752039.72	           $46491.49	            $4198.21	           $42293.28	         $4794333.00	         $4794333.00	               $0.00	N	28-jan-2005 14:18:11	28-jan-2005	                              	2005  	1     	G	N
79000        	AK	90      	ARRC                 	5806             	Anchorage           	024340	AK90X028               	0     	Alaska State Fair Park and Ride    	         $1064349.00	         $1038837.00	           $25512.00	17-nov-2004	16-nov-2004	A	           	08-jul-2004	28-jan-2005	 	 	 	Jennifer Bowman, 206-220-7953           	 	               $0.00	         $1143001.30	          $103213.02	         $1039788.28	           $26998.70	            $2437.98	           $24560.72	         $1064349.00	         $1064349.00	               $0.00	N	28-jan-2005 14:21:55	28-jan-2005	                              	2005  	1     	G	N
79000        	AK	90      	ARRC                 	5806             	Anchorage           	024340	AK90X030               	0     	ARRC FY 04 5307 plng, pm, cap      	         $2915646.00	         $2851770.00	           $63876.00	10-aug-2004	23-nov-2004	A	           	10-aug-2004	28-jan-2005	 	 	 	Jennifer Bowman 206-220-7953            	 	               $0.00	         $4180584.65	          $377506.79	         $3803077.86	         $1092831.35	           $98682.21	          $994149.14	         $4797227.00	               $0.00	        $-1881581.00	N	28-jan-2005 15:43:53	28-jan-2005	                              	2005  	1     	G	N
79000        	WA	03      	GTA                  	5813             	Ephrata             	530000	WA030130               	0     	PURCHASE BUSES                     	          $595500.00	          $495160.00	          $100340.00	29-feb-2000	10-oct-2000	A	           	29-feb-2000	02-dec-2004	 	 	 	Linda Gehrke                            	 	               $0.00	          $618950.00	          $123790.00	          $495160.00	               $0.00	               $0.00	               $0.00	          $495160.00	               $0.00	          $100340.00	N	                    	02-dec-2004	                              	2004  	4     	G	N
79000        	WA	03      	GTA                  	5813             	Ephrata             	530000	WA030144               	0     	PURCHASE BUSES                     	          $926285.00	          $451520.00	          $474765.00	28-jun-2002	16-oct-2002	A	           	28-jun-2002	30-sep-2004	 	 	 	BILL FORT                               	 	               $0.00	          $544000.00	           $92480.00	          $451520.00	               $0.00	               $0.00	               $0.00	          $451520.00	          $926285.00	          $474765.00	N	                    	30-sep-2004	                              	2004  	3     	G	N
79000        	WA	90      	SKAT                 	5816             	Burlington          	534400	WA90X297               	2     	5307 FY05 Operating Assistance     	          $984263.00	          $348482.00	          $635781.00	30-aug-2004	24-jun-2004	A	           	29-may-2003	26-jan-2005	 	 	 	Annette Clothier                        	 	               $0.00	          $696964.00	          $348482.00	          $348482.00	               $0.00	               $0.00	               $0.00	          $348482.00	               $0.00	          $635781.00	Y	26-jan-2005 16:09:21	26-jan-2005	                              	2005  	1     	G	N
79000        	OR	03      	CAT - Hood River     	5819             	Hood River          	410000	OR030074               	2     	PE/Envir/Constr: Multimodal Transit	          $411364.00	           $13052.00	          $398312.00	07-jul-2003	05-nov-2003	A	           	29-sep-1999	20-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	           $11565.00	            $2313.00	            $9252.00	          $217110.00	           $43422.00	          $173688.00	          $182940.00	          $411364.00	          $228424.00	N	                    	20-jan-2005	                              	2005  	1     	G	N
79000        	WA	38      	NWSL                 	5851             	SPOKANE             	530930	WA380004               	0     	2004 OTRB Program                  	           $29250.00	           $29250.00	               $0.00	26-feb-2004	08-apr-2004	A	           	26-feb-2004	02-dec-2004	 	 	 	Elizabeth Sier                          	 	               $0.00	           $32500.00	            $3250.00	           $29250.00	               $0.00	               $0.00	               $0.00	           $29250.00	           $29250.00	               $0.00	N	02-dec-2004 13:21:47	02-dec-2004	                              	2004  	4     	G	N
79000        	OR	03      	SETD - Sunset        	5892             	Warrenton           	410000	OR030078               	1     	Intermodal Ctr  Property Acquisitio	         $1086581.00	         $1169329.00	          $-82748.00	25-jun-2003	24-jun-2003	C	           	30-mar-2001	18-mar-2005	 	 	 	Linda Gehrke / Beth Sier                	 	               $0.00	         $1206581.00	          $120000.00	         $1086581.00	               $0.00	               $0.00	               $0.00	         $1086581.00	               $0.00	               $0.00	Y	18-mar-2005 14:51:28	18-mar-2005	                              	2005  	1     	G	N
79000        	OR	03      	SETD - Sunset        	5892             	Warrenton           	410000	OR030100               	1     	Fort Clatsop Shuttling System      	         $1980058.00	         $1900000.00	           $80058.00	15-aug-2003	12-sep-2003	C	           	19-sep-2002	18-mar-2005	 	 	 	Tina Frost                              	 	               $0.00	         $2356015.00	          $456015.00	         $1900000.00	               $0.00	               $0.00	               $0.00	         $1900000.00	               $0.00	           $80058.00	N	                    	18-mar-2005	                              	2005  	1     	G	N
79000        	WA	03      	MT. VERNON           	5893             	MOUNT VERNON        	534400	WA030132               	1     	Multi-Modal Transportation Facility	         $5021148.00	         $5021148.00	               $0.00	12-sep-2003	31-aug-2004	A	           	25-sep-2001	19-nov-2004	 	 	 	Tina Frost                              	 	               $0.00	         $7547169.00	         $2526021.00	         $5021148.00	               $0.00	               $0.00	               $0.00	         $5021148.00	               $0.00	               $0.00	N	                    	19-nov-2004	                              	2004  	4     	G	N
79000        	AK	03      	MASCOT               	5899             	WASILLA             	020000	AK030041               	0     	FY02 5309 Buses and PM             	          $586040.00	          $430560.00	          $155480.00	16-sep-2005	11-aug-2004	A	           	12-jun-2002	14-oct-2004	 	 	 	Jennifer Bowman 206-220-7953            	 	               $0.00	          $921423.24	          $490864.24	          $430559.00	               $0.00	               $0.00	               $0.00	          $430559.00	          $586040.00	          $155481.00	N	14-oct-2004 18:33:58	14-oct-2004	                              	2004  	4     	G	N
79000        	AK	37      	MASCOT               	5899             	WASILLA             	020000	AK37X002               	5     	JARC funds for Operating Assistance	          $956254.00	          $931830.00	           $24424.00	20-sep-2004	20-dec-2004	C	           	11-sep-2000	14-oct-2004	 	 	 	Jennifer Bowman                         	 	               $0.00	         $2732860.00	         $1891030.00	          $841830.00	               $0.00	               $0.00	               $0.00	          $841830.00	          $956254.00	          $114424.00	N	18-nov-2004 17:14:50	14-oct-2004	                              	2004  	4     	G	N
79000        	AK	03      	Fairbanks AK         	5902             	FAIRBANKS           	024340	AK030055               	0     	5309B Fairbanks Intermodal Facility	          $245920.00	               $0.00	          $245920.00	20-sep-2004	           	A	           	20-sep-2004	13-jan-2005	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	           $45539.00	               $0.00	           $45539.00	           $45539.00	               $0.00	          $200381.00	N	13-jan-2005 17:04:52	13-jan-2005	                              	2005  	1     	G	N
79000        	AK	37      	CARTS INC            	5903             	SOLDOTNA            	020000	AK37X001               	2     	Job Access - Capital for Vans & Ops	         $1498900.00	         $1038755.00	          $460145.00	18-mar-2005	28-dec-2004	A	           	13-sep-2000	02-feb-2005	 	 	 	Jennifer Bowman 206.220.7953            	 	               $0.00	         $2729575.29	         $1696597.60	         $1032977.69	               $0.00	               $0.00	               $0.00	         $1032977.69	         $1498900.00	          $465922.31	N	23-feb-2005 20:11:30	02-feb-2005	                              	2005  	1     	G	N
79000        	OR	03      	LINCOLN COUNTY       	5910             	NEWPORT             	410000	OR030085               	0     	Transit Vehicles                   	          $245274.00	          $146997.00	           $98277.00	27-jan-2003	10-aug-2002	A	           	19-feb-2002	17-nov-2003	 	 	 	Mitzi McMahan                           	 	               $0.00	          $183746.00	           $36749.00	          $146997.00	               $0.00	               $0.00	               $0.00	          $146997.00	          $245274.00	           $98277.00	N	17-nov-2003 18:47:37	17-nov-2003	                              	2003  	4     	G	N
79000        	OR	03      	LINCOLN COUNTY       	5910             	NEWPORT             	410000	OR030099               	0     	Bus Garage/Storage Facility        	           $74252.00	               $0.00	           $74252.00	05-aug-2002	           	A	           	05-aug-2002	17-nov-2003	 	 	 	Tina Frost                              	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $74252.00	           $74252.00	N	17-nov-2003 18:34:39	17-nov-2003	                              	2003  	4     	G	N
79000        	WA	38      	WHEATLAND            	5933             	PULLMAN             	530000	WA380002               	1     	ADD 02 OTRB FUNDS FOR LIFTS AND TRN	           $68535.00	           $68535.00	               $0.00	08-sep-2004	02-sep-2004	C	           	23-feb-2001	26-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	           $87470.00	           $18935.00	           $68535.00	               $0.00	               $0.00	               $0.00	           $68535.00	           $68535.00	               $0.00	Y	                    	26-oct-2004	                              	2004  	4     	G	N
79000        	ID	38      	CommutersBus         	5958             	CALDWELL            	160000	ID380001               	0     	Install lift in existing coach     	           $12435.00	               $0.00	           $12435.00	19-feb-2002	           	A	           	19-feb-2002	02-dec-2003	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	           $12435.00	           $12435.00	N	02-dec-2003 12:55:13	02-dec-2003	                              	2003  	4     	G	N
79000        	ID	03      	ACHD COMMUTERIDE     	5971             	BOISE               	162050	ID030008               	1     	04 5309 Add Funds                  	          $831158.00	          $606915.00	          $224243.00	27-apr-2004	01-jul-2004	A	           	03-sep-2002	29-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $758644.00	          $151729.00	          $606915.00	               $0.00	               $0.00	               $0.00	          $606915.00	               $0.00	          $224243.00	Y	29-oct-2004 14:45:52	29-oct-2004	                              	2004  	4     	G	N
79000        	ID	03      	Nez Perce Tribe      	5972             	LAPWAI              	160000	ID030009               	0     	FY02 5309B for 1 bus and rehab of 3	          $196546.00	               $0.00	          $196546.00	01-jul-2004	           	A	           	01-jul-2004	14-dec-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $196546.00	          $196546.00	N	                    	14-dec-2004	                              	2004  	4     	G	N
79000        	OR	03      	COOS COUNTY          	5980             	COOS BAY            	410000	OR030108               	0     	FY01 5309 bus purchase             	           $69322.00	           $62768.00	            $6554.00	30-apr-2003	23-sep-2003	A	           	30-apr-2003	26-oct-2004	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	           $75624.00	           $12856.00	           $62768.00	               $0.00	               $0.00	               $0.00	           $62768.00	               $0.00	            $6554.00	N	25-oct-2004 17:22:37	26-oct-2004	                              	2004  	4     	G	N
79000        	ID	03      	LEWISTON             	5981             	LEWISTON            	164490	ID030006               	0     	2001 & 2002 5309 Buses, Computer, P	          $370761.00	           $85684.00	          $285077.00	16-jun-2005	10-may-2004	A	           	12-jun-2002	26-jan-2005	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	           $45000.00	            $9000.00	           $36000.00	               $0.00	               $0.00	               $0.00	           $36000.00	          $370761.00	          $334761.00	N	28-jan-2005 09:54:17	26-jan-2005	                              	2005  	1     	G	N
79000        	ID	03      	LEWISTON             	5981             	LEWISTON            	164490	ID030018               	0     	FY03 S5309B - environmental for fac	          $379939.00	           $11010.00	          $368929.00	08-apr-2004	20-dec-2004	A	           	08-apr-2004	26-jan-2005	 	 	 	Elizabeth Sier  206-220-7956            	 	               $0.00	           $13762.00	            $2752.00	           $11010.00	               $0.00	               $0.00	               $0.00	           $11010.00	               $0.00	          $368929.00	N	28-jan-2005 10:01:56	26-jan-2005	                              	2005  	1     	G	N
79000        	ID	90      	LEWISTON             	5981             	LEWISTON            	164490	ID90X061               	0     	FY03 funds for Ops, PM & radio syst	          $242000.00	          $213697.00	           $28303.00	22-aug-2003	22-nov-2004	A	           	22-aug-2003	13-jan-2005	 	 	 	Elizabeth Sier                          	 	               $0.00	          $407000.00	          $184000.00	          $223000.00	               $0.00	               $0.00	               $0.00	          $223000.00	          $242000.00	           $19000.00	N	19-jan-2005 17:51:11	13-jan-2005	                              	2005  	1     	G	N
79000        	ID	90      	LEWISTON             	5981             	LEWISTON            	164490	ID90X066               	0     	FY04 5307 operating from contingenc	          $183000.00	           $45375.00	          $137625.00	28-jul-2004	22-nov-2004	A	           	28-jul-2004	13-jan-2005	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	           $66202.00	           $14351.00	           $51851.00	               $0.00	               $0.00	               $0.00	           $51851.00	          $183000.00	          $131149.00	N	19-jan-2005 17:54:11	13-jan-2005	                              	2005  	1     	G	N
79000        	ID	03      	LATAH COUNTY         	5984             	MOSCOW              	160000	ID030012               	0     	03 5309B for small buses & PM      	          $237343.00	           $51845.00	          $185498.00	18-apr-2003	16-dec-2004	A	           	18-apr-2003	08-dec-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	           $35950.00	            $7190.00	           $28760.00	           $82750.00	           $16550.00	           $66200.00	           $94960.00	          $237343.00	          $142383.00	N	08-dec-2004 18:09:45	08-dec-2004	                              	2004  	4     	G	N
79000        	AK	03      	MAT-SU BOROUGH       	5985             	PALMER              	020000	AK030037               	2     	FY03,04,05 Port Mac Ferry, Lndgs & 	        $13327333.00	          $759268.00	        $12568065.00	22-jul-2004	17-nov-2004	A	           	12-jun-2002	25-jan-2005	 	 	 	Patricia Hendrix 206-220-4465           	 	               $0.00	          $961374.10	          $164695.06	          $796679.04	               $0.00	               $0.00	               $0.00	          $796679.04	        $13327333.00	        $12530653.96	N	                    	25-jan-2005	                              	2005  	1     	G	N
79000        	OR	03      	MID-COLUMBIA COG     	5989             	THE DALLES          	410000	OR030096               	0     	FY 01-02 5309B for FOUR buses      	          $199023.00	               $0.00	          $199023.00	25-feb-2003	           	A	           	25-feb-2003	20-jan-2005	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $199023.00	          $199023.00	N	20-jan-2005 12:57:13	20-jan-2005	                              	2005  	1     	G	N
79000        	ID	03      	Trans IV Bus         	5996             	TWIN FALLS          	160000	ID030013               	2     	FY03 5309B for purchase of 2 buses.	          $300130.00	          $240441.00	           $59689.00	23-nov-2004	22-nov-2004	A	           	04-mar-2002	27-oct-2004	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	          $215793.00	           $43159.00	          $172634.00	               $0.00	               $0.00	               $0.00	          $172634.00	          $300130.00	          $127496.00	N	26-oct-2004 11:51:27	27-oct-2004	                              	2004  	4     	G	N
79000        	OR	03      	LAKE COUNTY          	6096             	LAKEVIEW            	410000	OR030098               	0     	FY01 5309 bus purchase             	           $49516.00	           $49516.00	               $0.00	12-mar-2004	11-mar-2004	C	           	04-jun-2003	28-feb-2005	 	 	 	Tina Frost 503-962-4921                 	 	               $0.00	           $59658.00	           $10142.00	           $49516.00	               $0.00	               $0.00	               $0.00	           $49516.00	           $49516.00	               $0.00	Y	28-feb-2005 16:26:46	28-feb-2005	                              	2005  	1     	G	N
79000        	AK	37      	CFC, Sitka           	6097             	SITKA               	020000	AK37X003               	1     	FY-04 Job Access for Operating     	          $845187.00	          $548916.00	          $296271.00	25-jan-2005	15-nov-2004	A	           	28-may-2003	06-aug-2004	 	 	 	Amy Changchien                          	 	               $0.00	          $385369.00	          $149197.00	          $236172.00	               $0.00	               $0.00	               $0.00	          $236172.00	               $0.00	          $609015.00	N	                    	06-aug-2004	                              	2004  	3     	G	N
79000        	OR	03      	UNION COUNTY         	6156             	LAGRANDE            	410000	OR030105               	0     	FY 01 5309 Bus Earmark for buses   	           $43574.00	           $39960.00	            $3614.00	31-jan-2003	22-mar-2004	A	           	31-jan-2003	           	 	 	 	Tina Frost (503) 962-4921               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	 	                    	           	                              	0     	0     	G	N
79000        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	OR37X006               	0     	FY2003 Ways to Work, Portland OR   	          $247668.00	               $0.00	          $247668.00	09-sep-2004	           	A	           	09-sep-2004	15-feb-2005	 	 	 	Patricia Hendrix 206-220-4465           	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $247668.00	          $247668.00	N	11-feb-2005 17:23:15	15-feb-2005	                              	2005  	1     	G	N
79000        	WI	37      	WTWI                 	6177             	MILWAUKEE           	550160	WA37X016               	0     	FY2003 Ways to Work, Yakima WA     	          $495335.00	            $5718.00	          $489617.00	16-aug-2004	20-dec-2004	A	           	16-aug-2004	15-feb-2005	 	 	 	Patricia Hendrix 206-220-4465           	 	               $0.00	           $14043.00	            $8325.00	            $5718.00	               $0.00	               $0.00	               $0.00	            $5718.00	               $0.00	          $489617.00	N	11-feb-2005 17:24:24	15-feb-2005	                              	2005  	1     	G	N
79000        	OR	37      	The BEAT, BEND OR    	6201             	BEND                	414010	OR37X005               	0     	Central Oregon commuter network    	          $350000.00	               $0.00	          $350000.00	30-jun-2004	           	A	           	30-jun-2004	28-oct-2004	 	 	 	Tina Frost-503-962-4921                 	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $350000.00	          $350000.00	N	28-oct-2004 17:04:37	28-oct-2004	                              	2004  	4     	G	N
79000        	OR	90      	The BEAT, BEND OR    	6201             	BEND                	414010	OR90X106               	0     	FY04- 5307 OPERATING FUNDS         	          $548359.00	          $548359.00	               $0.00	13-apr-2004	14-jul-2004	A	           	13-apr-2004	25-jan-2005	 	 	 	TINA FROST-503-962-4921                 	 	               $0.00	         $1096718.00	          $548359.00	          $548359.00	               $0.00	               $0.00	               $0.00	          $548359.00	               $0.00	               $0.00	N	                    	25-jan-2005	                              	2005  	1     	G	N
79000        	AK	37      	Seward AK            	6202             	SEWARD              	020000	AK37X004               	0     	Seward Transit FY02 JARC           	          $200000.00	               $0.00	          $200000.00	15-jul-2004	           	A	           	15-jul-2004	15-jul-2004	 	 	 	Jennifer Bowman                         	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	N	                    	15-jul-2004	                              	2004  	3     	G	N
79000        	WA	38      	WICI                 	6242             	FERNDALE            	530000	WA380003               	0     	Purchase lift for existing OTRB    	           $40000.00	           $40000.00	               $0.00	24-mar-2003	27-may-2004	C	           	24-mar-2003	03-jan-2005	 	 	 	Elizabeth Sier                          	 	               $0.00	           $44444.00	            $4444.00	           $40000.00	               $0.00	               $0.00	               $0.00	           $40000.00	           $40000.00	               $0.00	Y	03-jan-2005 11:21:57	03-jan-2005	                              	2005  	1     	G	N
79000        	ID	90      	Kootenai County      	6283             	COEUR D`ALENE       	163240	ID90X064               	0     	04  5307 for 05-06 Planning, Ops, C	          $291107.00	          $192681.00	           $98426.00	09-mar-2004	22-dec-2004	A	           	09-mar-2004	29-oct-2004	 	 	 	Elizabeth K.M. Sier  206-220-7956       	 	               $0.00	          $202734.00	           $83932.00	          $118802.00	               $0.00	               $0.00	               $0.00	          $118802.00	               $0.00	          $172305.00	N	19-nov-2004 11:13:43	29-oct-2004	                              	2004  	4     	G	N
79000        	OR	03      	COLUMBIA COUNTY      	6298             	ST. HELENS          	410000	OR030109               	0     	FY01 5309 Vehicle Purchase         	          $108935.00	               $0.00	          $108935.00	23-jun-2003	           	A	           	23-jun-2003	01-dec-2004	 	 	 	Tina Frost   503.962.4921               	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	          $108935.00	          $108935.00	N	02-dec-2004 14:50:34	01-dec-2004	                              	2004  	4     	G	N
79000        	WA	03      	Mason County WA      	6304             	SHELTON             	530000	WA030194               	0     	FY04 5309B Transit Facility Remodel	          $442604.00	               $0.00	          $442604.00	10-sep-2004	           	A	           	10-sep-2004	19-nov-2004	 	 	 	Annette Clothier (206) 220-4461         	 	               $0.00	          $307625.00	           $61525.00	          $246100.00	               $0.00	               $0.00	               $0.00	          $246100.00	          $442604.00	          $196504.00	N	                    	19-nov-2004	                              	2004  	4     	G	N
79000        	AK	38      	Premier AK Tours     	6359             	ANCHORAGE           	021700	AK380001               	0     	2003 OTRB funds for lifts          	           $26316.00	           $26316.00	               $0.00	22-jul-2004	21-jul-2004	C	           	05-may-2004	03-jan-2005	 	 	 	Elizabeth K.M. Sier                     	 	               $0.00	           $26316.00	               $0.00	           $26316.00	               $0.00	               $0.00	               $0.00	           $26316.00	           $26316.00	               $0.00	Y	03-jan-2005 11:24:34	03-jan-2005	                              	2005  	1     	G	N
79000        	AK	03      	Wasilla AK           	6398             	WASILLA             	020000	AK030057               	0     	Wasilla Bus Facility               	         $1394018.00	               $0.00	         $1394018.00	10-aug-2004	           	A	           	10-aug-2004	15-oct-2004	 	 	 	Jennifer Bowman 206-220-7953            	 	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	               $0.00	         $1394018.00	         $1394018.00	N	15-oct-2004 12:18:41	15-oct-2004	                              	2004  	4     	G	N